Tax Account TU112730

Print Page · · Payments Cart · New Search

Owners

BANUELOS, MIGUEL AND
615 PINECONE CIR
ELKO, NV 89801-4537

FLORES, MARIA

Account Summary

Account ID	TU112730
Account Type	Personal Property
Location	426 TRESCARTES AVE
Balance	$132.98
Currently Due	$33.50

Account ID

TU112730

Account Type

Personal Property

Location

426 TRESCARTES AVE

Balance

$132.98

Currently Due

$33.50

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$132.98
Total	$132.98
Paid	$0.00
Balance	$132.98
Due	$33.50
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$132.98

Total

$132.98

Paid

$0.00

Balance

$132.98

Due

$33.50

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	08/18/2025	08/28/2025	Due	$33.50	$0.00	$33.50	$0.00	$33.50
2	10/06/2025	10/16/2025	Due	$33.16	$0.00	$33.16	$0.00	$66.66
3	01/05/2026	01/15/2026	Due	$33.16	$0.00	$33.16	$0.00	$99.82
4	03/02/2026	03/12/2026	Due	$33.16	$0.00	$33.16	$0.00	$132.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$130.03	$0.00	$130.03	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$115.97	$0.00	$115.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$112.59	$205.62	$318.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$113.45	$0.00	$113.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.15	$0.00	$110.15	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BANUELOS, MIGUEL AND	$132.98	$132.98
03/31/2025	PAYMENT	BANUELOS, MIGUEL CASH	$-10.58	$0.00
03/31/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-1.06	$10.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.06	$11.64
08/30/2024	PAYMENT	BANUELOS, MIGUEL SYS ORIG: CASH	$-119.45	$10.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.58	$130.03
08/30/2024	ADJUSTMENT	BANUELOS, MIGUEL CASH VOIDED PAYMENT: 921937. REASON: AMENDMENT TO PP 2025	$119.45	$119.45
08/05/2024	PAYMENT	BANUELOS, MIGUEL CASH	$-119.45	$0.00
07/10/2024	BILL	BANUELOS, MIGUEL AND	$119.45	$119.45
08/21/2023	PAYMENT	BANUELOS, MIGUEL CASH	$-115.97	$0.00
07/12/2023	BILL	BANUELOS, MIGUEL AND	$115.97	$115.97
05/05/2023	PAYMENT	BANUELOS, MIGUEL CASH	$-261.90	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$261.90
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.81	$61.90
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.81	$59.09
08/15/2022	PAYMENT	BANUELOS, MIGUEL CASH	$-56.31	$56.28
07/13/2022	BILL	BANUELOS, MIGUEL AND	$112.59	$112.59
08/13/2021	PAYMENT	BANUELOS, MIGUEL AND CASH	$-113.45	$0.00
07/15/2021	BILL	BANUELOS, MIGUEL AND	$113.45	$113.45
08/14/2020	PAYMENT	SANCHEZ-RIVERA, FERNANDO CREDIT: D	$-110.15	$0.00
07/13/2020	BILL	BANUELOS, MIGUEL AND	$110.15	$110.15
08/14/2019	PAYMENT	BANUELOS, MIGUEL CASH	$-106.94	$0.00
07/10/2019	BILL	BANUELOS, MIGUEL AND	$106.94	$106.94
08/10/2018	PAYMENT	BANUELOS, MIGUEL CREDIT: D	$-103.89	$0.00
07/09/2018	BILL	BANUELOS, MIGUEL AND	$103.89	$103.89
07/17/2017	PAYMENT	BANUELOS, MIGUEL CASH	$-93.68	$0.00
07/07/2017	BILL	BANUELOS, MIGUEL AND	$93.68	$93.68
08/11/2016	PAYMENT	BANUELOS, MIGUEL CASH	$-93.22	$0.00
07/08/2016	BILL	BANUELOS, MIGUEL AND	$93.22	$93.22
10/26/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2326552	$-299.33	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$299.33
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.03	$99.33
07/08/2015	BILL	ZUFELT, CHRIS	$90.30	$90.30
11/18/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2199705	$-297.71	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$297.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.88	$97.71
07/08/2014	BILL	ZUFELT, CHRIS	$88.83	$88.83
11/13/2013	PAYMENT	VANDERBILT MORGAGE AND FIN INC CHECK NUM: 2071985	$-272.78	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$272.78
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.25	$90.78
07/16/2013	BILL	ZUFELT, CHRIS	$82.53	$82.53
10/30/2012	PAYMENT	ZUFELT, CHRIS CASH	$-89.18	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.11	$89.18
07/10/2012	BILL	ZUFELT, CHRIS	$81.07	$81.07
06/25/2012	PAYMENT	ZUFELT, CHRIS CASH	$-192.43	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$192.43
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$185.43
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.77	$85.43
07/14/2011	BILL	BAILEY, BRYAN K OR MICHELLE J	$77.66	$77.66