Tax Account TU0SD338

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARTINEZ-RUIZ, PAULA
440 GRANT ST SP #7
ELKO, NV 89801

Account Summary

Account ID	TU0SD338
Account Type	Personal Property
Location	32 GARCIA LN
Balance	$17.47
Currently Due	$17.47

$17.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $17.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.88
Total	$17.47
Paid	$0.00
Balance	$17.47
Due	$17.47
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	$15.88	$1.59	$15.88	$0.00	$17.47	Pay $17.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.88	$0.00	$15.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.88	$201.59	$217.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.88	$0.00	$15.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.11	$0.00	$15.11	$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	$1.59	$17.47
07/10/2024	BILL	MARTINEZ-RUIZ, PAULA	$15.88	$15.88
08/01/2023	PAYMENT	MARTINEZ-RUIZ, PAULA CASH	$-15.88	$0.00
07/12/2023	BILL	MARTINEZ-RUIZ, PAULA	$15.88	$15.88
11/17/2022	PAYMENT	MARTINEZ, PAULA (MH TAX SALE) CASH	$-217.47	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$217.47
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.59	$17.47
07/13/2022	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.88	$15.88
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-15.88	$0.00
07/15/2021	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.88	$15.88
08/17/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-15.11	$0.00
07/13/2020	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
08/01/2019	PAYMENT	SANDERS REAL ESTATE &DEVELOPME CREDIT: D	$-15.11	$0.00
07/10/2019	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
10/31/2018	PAYMENT	MONDRAGON, DANIEL CASH	$-216.62	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$216.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.51	$16.62
07/09/2018	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
07/25/2017	PAYMENT	SERRANO, NICOLAS CASH	$-15.11	$0.00
07/07/2017	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
07/26/2016	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK	$-15.11	$0.00
07/08/2016	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
08/04/2015	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 6596	$-15.11	$0.00
07/08/2015	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
08/20/2014	PAYMENT	SANDERS REAL ESTATE AND DEVELO CHECK NUM: 6386	$-15.11	$0.00
07/08/2014	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
09/04/2013	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 6102	$-15.11	$0.00
07/16/2013	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
08/15/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903	$-15.11	$0.00
07/10/2012	BILL	SANDERS REAL ESTATE &DEVELOPME	$15.11	$15.11
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