Tax Account TU0S5142

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Owners

RIOS-MARTINEZ, JESUS ANTONIO & MEZA-RUIZ, MARIA GUADALUPE (JTWROS)
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	TU0S5142
Account Type	Personal Property
Location	596 KARVEL DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S5142

Account Type

Personal Property

Location

596 KARVEL DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.75
Total	$25.75
Paid	$25.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.75

Total

$25.75

Paid

$25.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.75	$0.00	$25.75	$25.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.78	$0.00	$25.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.78	$0.00	$25.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.18	$0.00	$27.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.18	$0.00	$27.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-25.75	$0.00
07/10/2024	BILL	RIOS-MARTINEZ, JESUS ANTONIO & MEZA-RUIZ, MARIA GUADALUPE (JTWROS)	$25.75	$25.75
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-25.78	$0.00
07/12/2023	BILL	RIOS-MARTINEZ, JESUS ANTONIO &	$25.78	$25.78
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-25.78	$0.00
07/13/2022	BILL	RIOS-MARTINEZ, JESUS ANTONIO &	$25.78	$25.78
08/04/2021	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6726	$-27.49	$0.00
07/15/2021	BILL	LENZ, THOMAS V & ALEXANDRA H	$27.49	$27.49
08/13/2020	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6570	$-27.18	$0.00
07/13/2020	BILL	LENZ, THOMAS V & ALEXANDRA H	$27.18	$27.18
08/20/2019	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6414	$-27.18	$0.00
07/10/2019	BILL	LENZ, THOMAS V & ALEXANDRA H	$27.18	$27.18
08/24/2018	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6257	$-27.08	$0.00
07/09/2018	BILL	LENZ, THOMAS V & ALEXANDRA H	$27.08	$27.08
08/17/2017	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6056	$-24.67	$0.00
07/07/2017	BILL	LENZ, THOMAS V & ALEXANDRA H	$24.67	$24.67
08/11/2016	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 5765	$-24.67	$0.00
07/08/2016	BILL	LENZ, THOMAS V & ALEXANDRA H	$24.67	$24.67
08/10/2015	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 5400	$-24.67	$0.00
07/08/2015	BILL	LENZ, THOMAS V & ALEXANDRA H	$24.67	$24.67
08/01/2014	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 5005	$-24.67	$0.00
07/08/2014	BILL	LENZ, THOMAS V & ALEXANDRA H	$24.67	$24.67
08/21/2013	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4633	$-24.67	$0.00
07/16/2013	BILL	LENZ, THOMAS V & ALEXANDRA H	$24.67	$24.67
08/10/2012	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4297	$-24.67	$0.00
07/10/2012	BILL	LENZ, THOMAS V & ALEXANDRA H	$24.67	$24.67
08/24/2011	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3960	$-24.67	$0.00
07/14/2011	BILL	LENZ, THOMAS V & ALEXANDRA H	$24.67	$24.67