Tax Account TU0S6374

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAGUE, JOHN OR ANA
1259 STITZEL RD
ELKO, NV 89801

Account Summary

Account ID	TU0S6374
Account Type	Personal Property
Location	1259 STITZEL RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.26	$0.00	$31.26	$31.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$29.74	$0.00	$29.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.74	$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
08/14/2024	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