Tax Account TU0S6374
Owners
DAGUE, JOHN OR ANA
1259 STITZEL RD
ELKO, NV 89801-5030
Account Summary
| Account ID | TU0S6374 |
|---|---|
| Account Type | Personal Property |
| Location | 1259 STITZEL RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.26 |
| Total | $31.26 |
| Paid | $31.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | DAGUE, ANA CASH | $-31.26 | $0.00 |
| 07/11/2025 | BILL | DAGUE, JOHN OR ANA | $31.26 | $31.26 |
| 08/14/2024 | PAYMENT | DAGUE, ANA CARD | $-31.26 | $0.00 |
| 07/10/2024 | BILL | DAGUE, JOHN OR ANA | $31.26 | $31.26 |
| 08/07/2023 | PAYMENT | DAGUE, ANA CASH | $-31.26 | $0.00 |
| 07/12/2023 | BILL | DAGUE, JOHN OR ANA | $31.26 | $31.26 |
| 07/29/2022 | PAYMENT | DAGUE, ANA CASH | $-31.26 | $0.00 |
| 07/13/2022 | BILL | DAGUE, JOHN OR ANA | $31.26 | $31.26 |
| 08/06/2021 | PAYMENT | DAGUE, ANA CASH | $-31.26 | $0.00 |
| 07/15/2021 | BILL | DAGUE, JOHN OR ANA | $31.26 | $31.26 |
| 08/07/2020 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-29.74 | $0.00 |
| 07/13/2020 | BILL | DAGUE, JOHN OR ANA | $29.74 | $29.74 |
| 08/23/2019 | PAYMENT | PEREZ, TOMAS CASH | $-29.74 | $0.00 |
| 07/10/2019 | BILL | PEREZ-SORIA, TOMAS | $29.74 | $29.74 |
| 09/11/2018 | PAYMENT | PEREZ, TOMAS CASH | $-32.71 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.97 | $32.71 |
| 07/09/2018 | BILL | PEREZ-SORIA, TOMAS | $29.74 | $29.74 |
| 09/14/2017 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-32.71 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.97 | $32.71 |
| 07/07/2017 | BILL | PEREZ-SORIA, TOMAS | $29.74 | $29.74 |
| 09/09/2016 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-32.71 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.97 | $32.71 |
| 07/08/2016 | BILL | PEREZ-SORIA, TOMAS | $29.74 | $29.74 |
| 09/08/2015 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-32.71 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.97 | $32.71 |
| 07/08/2015 | BILL | PEREZ-SORIA, TOMAS | $29.74 | $29.74 |
| 08/26/2014 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-29.74 | $0.00 |
| 07/08/2014 | BILL | PEREZ-SORIA, TOMAS | $29.74 | $29.74 |
| 05/21/2014 | PAYMENT | PEREZ, TOMAS, EL TRICOLOR LLC CREDIT: D | $-32.71 | $0.00 |
| 05/19/2014 | AMENDMENT | NEW TO COUNTY 05/20/13 BCKBL | $32.71 | $32.71 |
