Tax Account TU0S6685

Print Page · · Payments Cart · New Search

Owners

KRANOVICH, AUTUMN OR MONTES DE OCA, ALFRED R
429 WALDEN LN
SPRING CREEK, NV 89815-5649

Account Summary

Account ID	TU0S6685
Account Type	Personal Property
Location	871 WATER ST 11 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S6685

Account Type

Personal Property

Location

871 WATER ST 11
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.06
Total	$38.06
Paid	$38.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.06

Total

$38.06

Paid

$38.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.06	$0.00	$38.06	$38.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.77	$0.00	$15.77	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$15.77	$0.00	$15.77	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$15.77	$0.00	$15.77	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	9.29	9.29	.00	.00
2022-2023	S05	Elko Redevelopment	6.83	6.83	.00	.00
2021-2022	S05	Elko Redevelopment	2.63	2.63	.00	.00
2020-2021	S05	Elko Redevelopment	3.32	3.32	.00	.00
2019-2020	S05	Elko Redevelopment	1.07	1.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-38.06	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$38.06
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947942. REASON: AMENDMENT TO PP 2025	$38.06	$38.06
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-38.06	$0.00
07/10/2024	BILL	KRANOVICH, AUTUMN OR MONTES DE OCA, ALFRED R	$38.06	$38.06
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-15.77	$0.00
07/12/2023	BILL	KRANOVICH, AUTUMN OR	$15.77	$15.77
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-15.77	$0.00
07/13/2022	BILL	KRANOVICH, AUTUMN OR	$15.77	$15.77
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-15.77	$0.00
07/15/2021	BILL	KRANOVICH, AUTUMN OR	$15.77	$15.77
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-15.01	$0.00
07/13/2020	BILL	KRANOVICH, AUTUMN OR	$15.01	$15.01
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-15.01	$0.00
07/10/2019	BILL	KRANOVICH, AUTUMN OR	$15.01	$15.01
08/30/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-15.01	$0.00
07/09/2018	BILL	KRANOVICH, AUTUMN OR	$15.01	$15.01
08/09/2017	PAYMENT	TOVAR, GENOVEVA CASH	$-15.01	$0.00
07/07/2017	BILL	LLAMAS, MERCED TOVAR	$15.01	$15.01
08/01/2016	PAYMENT	TOVAR, GENOVEVA CASH	$-15.01	$0.00
07/08/2016	BILL	LLAMAS, MERCED TOVAR	$15.01	$15.01
08/17/2015	PAYMENT	TOVAR, GENOVEVA CASH	$-15.01	$0.00
07/08/2015	BILL	LLAMAS, MERCED TOVAR	$15.01	$15.01
08/15/2014	PAYMENT	TOVAR, GENOVEVA R CASH	$-15.01	$0.00
07/08/2014	BILL	LLAMAS, MERCED TOVAR	$15.01	$15.01
08/01/2013	PAYMENT	TOVAR, GENEOVENA CASH	$-15.01	$0.00
07/16/2013	BILL	LLAMAS, MERCED TOVAR	$15.01	$15.01
08/13/2012	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-15.01	$0.00
07/10/2012	BILL	LLAMAS, MERCED TOVAR	$15.01	$15.01
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00