Tax Account TU0S6992

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Owners

GLASS, ARTHUR J
1120 CLARKSON DR
ELKO, NV 89801-4312

AVCO FINANCIAL

Account Summary

Account ID	TU0S6992
Account Type	Personal Property
Location	1120 CLARKSON DR ELKO
Balance	$49.60
Currently Due	$49.60

Account ID

TU0S6992

Account Type

Personal Property

Location

1120 CLARKSON DR
ELKO

Balance

$49.60

Currently Due

$49.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.09
Total	$49.60
Paid	$0.00
Balance	$49.60
Due	$49.60
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.09

Total

$49.60

Paid

$0.00

Balance

$49.60

Due

$49.60

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$45.09	$4.51	$45.09	$0.00	$49.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.09	$4.51	$49.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$45.09	$4.51	$49.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$45.09	$4.51	$49.60	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.90	$4.29	$47.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.90	$4.29	$47.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.51	$49.60
07/10/2024	BILL	GLASS, ARTHUR J	$45.09	$45.09
03/07/2024	PAYMENT	GRISELDA QUINTERO ONLINE	$-49.60	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.51	$49.60
07/12/2023	BILL	GLASS, ARTHUR J	$45.09	$45.09
09/26/2022	PAYMENT	QUINTERO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 005025	$-49.60	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.51	$49.60
07/13/2022	BILL	GLASS, ARTHUR J	$45.09	$45.09
09/21/2021	PAYMENT	QUINTERO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 023956	$-49.60	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.51	$49.60
07/15/2021	BILL	GLASS, ARTHUR J	$45.09	$45.09
02/08/2021	PAYMENT	MARTINEZ, ARTURO CASH	$-47.19	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.29	$47.19
07/13/2020	BILL	GLASS, ARTHUR J	$42.90	$42.90
10/09/2019	PAYMENT	QUINTERO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 42918D	$-47.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.29	$47.19
07/10/2019	BILL	GLASS, ARTHUR J	$42.90	$42.90
08/24/2018	PAYMENT	QUINTERO, GRISELDA CASH	$-42.90	$0.00
07/09/2018	BILL	GLASS, ARTHUR J	$42.90	$42.90
09/22/2017	PAYMENT	QUINTERO, GRISELDA CASH	$-47.19	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.29	$47.19
07/07/2017	BILL	GLASS, ARTHUR J	$42.90	$42.90
08/12/2016	PAYMENT	QUINTERO, GRISELDA CASH	$-42.90	$0.00
07/08/2016	BILL	GLASS, ARTHUR J	$42.90	$42.90
09/11/2015	PAYMENT	QUINTERO, GRISELDA CASH	$-47.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.29	$47.19
07/08/2015	BILL	GLASS, ARTHUR J	$42.90	$42.90
09/12/2014	PAYMENT	QUINTERO, GRISELDA CASH	$-47.19	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.29	$47.19
07/08/2014	BILL	GLASS, ARTHUR J	$42.90	$42.90
09/05/2013	PAYMENT	QUINTERO, GRISELDA CASH	$-47.19	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.29	$47.19
07/16/2013	BILL	GLASS, ARTHUR J	$42.90	$42.90
08/24/2012	PAYMENT	GRISELDA QUINTERO CASH	$-42.90	$0.00
07/10/2012	BILL	GLASS, ARTHUR J	$42.90	$42.90
03/26/2012	PAYMENT	QUINTERO, GRISELDA CREDIT: D	$-42.90	$0.00
03/26/2012	AMENDMENT	remove pen as per treasurer	$-4.29	$42.90
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.29	$47.19
07/14/2011	BILL	GLASS, ARTHUR J	$42.90	$42.90