Tax Account TU0WS871

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Owners

RIOS, ANTONIO
328 MAPLE ST
ELKO, NV 89801-3148

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU0WS871
Account Type	Personal Property
Location	3141 FORT WORTH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0WS871

Account Type

Personal Property

Location

3141 FORT WORTH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.06
Total	$36.06
Paid	$36.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.06

Total

$36.06

Paid

$36.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.06	$0.00	$36.06	$36.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.06	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.06	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.45	$0.00	$38.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.02	$0.00	$38.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.02	$0.00	$38.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-36.06	$0.00
07/10/2024	BILL	RIOS, ANTONIO	$36.06	$36.06
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-36.06	$0.00
07/12/2023	BILL	RIOS, ANTONIO	$36.06	$36.06
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-36.06	$0.00
07/13/2022	BILL	RIOS, ANTONIO	$36.06	$36.06
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-38.45	$0.00
07/15/2021	BILL	RIOS, ANTONIO	$38.45	$38.45
08/13/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-38.02	$0.00
07/13/2020	BILL	RIOS, ANTONIO	$38.02	$38.02
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-38.02	$0.00
07/10/2019	BILL	RIOS, ANTONIO	$38.02	$38.02
08/06/2018	PAYMENT	RUIZ, GUADALUPE CASH	$-37.88	$0.00
07/09/2018	BILL	RIOS, ANTONIO	$37.88	$37.88
08/28/2017	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-34.51	$0.00
07/07/2017	BILL	RIOS, ANTONIO	$34.51	$34.51
10/06/2016	PAYMENT	MEZA-RUIZ, MARIA CASH	$-237.96	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$237.96
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.45	$37.96
07/08/2016	BILL	RIOS, ANTONIO	$34.51	$34.51
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-34.51	$0.00
07/08/2015	BILL	RIOS, ANTONIO	$34.51	$34.51
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-34.51	$0.00
07/08/2014	BILL	RIOS, ANTONIO	$34.51	$34.51
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-34.51	$0.00
07/16/2013	BILL	RIOS, ANTONIO	$34.51	$34.51
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-34.51	$0.00
07/10/2012	BILL	RIOS, ANTONIO	$34.51	$34.51
08/15/2011	PAYMENT	RIOS, JESUS CASH	$-34.51	$0.00
07/14/2011	BILL	RIOS, ANTONIO	$34.51	$34.51
08/16/2010	PAYMENT	RIOS, JESUS A & MARIA GUADALUP CHECK NUM: 1000	$-72.89	$0.00
07/14/2010	BILL	RIOS, ANTONIO	$34.71	$72.89
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.47	$38.18
07/21/2009	BILL	RIOS, ANTONIO	$34.71	$34.71
08/18/2008	PAYMENT	RIOS, ANTONIO CASH	$-34.71	$0.00
07/10/2008	BILL	RIOS, ANTONIO	$34.71	$34.71
08/21/2007	PAYMENT	RIOS, ANTONIO CHECK NUM: 1075	$-34.71	$0.00
07/13/2007	BILL	RIOS, ANTONIO	$34.71	$34.71
07/27/2006	PAYMENT	CURTIS, BERNARD W & LINDA L CHECK NUM: 2968	$-34.69	$0.00
07/20/2006	BILL	CURTIS, BERNARD W & LINDA L	$34.69	$34.69
01/04/2006	PAYMENT	FENGER, THOMAS A & MARTHA R CHECK NUM: 5591	$-38.12	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.47	$38.12
08/01/2005	BILL	FENGER, THOMAS A & MARTHA R	$34.65	$34.65
08/03/2004	PAYMENT	Payment on Old System	$-34.79	$0.00
07/06/2004	BILL	Billed on Old System	$34.79	$34.79