Tax Account TU113175

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAMIREZ, ANTONIO & LUCIO
706 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8752

Account Summary

Account ID	TU113175
Account Type	Personal Property
Location	2106 ALABAMA AVE ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.31
Total	$69.31
Paid	$69.31
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	$69.31	$0.00	$69.31	$69.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.76	$0.00	$94.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$94.76	$0.00	$94.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$92.86	$0.00	$92.86	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$90.16	$0.00	$90.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$90.16	$0.00	$90.16	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RAMIREZ, LUCIO CASH	$-69.31	$0.00
07/10/2024	BILL	RAMIREZ, ANTONIO & LUCIO	$69.31	$69.31
08/14/2023	PAYMENT	RAMIREZ, ANTONIO CREDIT: D	$-94.76	$0.00
07/12/2023	BILL	RAMIREZ, ANTONIO & LUCIO	$94.76	$94.76
08/08/2022	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-94.76	$0.00
07/13/2022	BILL	RAMIREZ, ANTONIO & LUCIO	$94.76	$94.76
08/04/2021	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-92.86	$0.00
07/15/2021	BILL	RAMIREZ, ANTONIO & LUCIO	$92.86	$92.86
08/04/2020	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-90.16	$0.00
07/13/2020	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/12/2019	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-90.16	$0.00
07/10/2019	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/13/2018	PAYMENT	RAMIREZ, ANTONIO CASH	$-90.16	$0.00
07/09/2018	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/14/2017	PAYMENT	RAMIREZ, ANTONIO CASH	$-90.16	$0.00
07/07/2017	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/02/2016	PAYMENT	RAMIREZ, LUCIO CASH	$-90.16	$0.00
07/08/2016	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/10/2015	PAYMENT	RAMIREZ, ANTONIO CASH	$-90.16	$0.00
07/08/2015	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/04/2014	PAYMENT	RAMIREZ, ANTONIO & LUCIO CASH	$-90.16	$0.00
07/08/2014	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/05/2013	PAYMENT	RAMIREZ, ANTONIO & LUCIO CHECK BANK: 5201	$-90.16	$0.00
07/16/2013	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/13/2012	PAYMENT	RAMIREZ, ANTONIO & LUCIO CASH	$-90.16	$0.00
07/10/2012	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/08/2011	PAYMENT	RAMIREZ, ANTONIO CASH	$-90.16	$0.00
07/14/2011	BILL	RAMIREZ, ANTONIO & LUCIO	$90.16	$90.16
08/10/2010	PAYMENT	RAMIREZ, ANTONIO & LUCIO CHECK NUM: 4863	$-90.53	$0.00
07/14/2010	BILL	RAMIREZ, ANTONIO & LUCIO	$90.53	$90.53
08/10/2009	PAYMENT	RAMIREZ, ANTONIO & LUCIO CASH	$-90.53	$0.00
07/21/2009	BILL	RAMIREZ, ANTONIO & LUCIO	$90.53	$90.53
07/15/2008	PAYMENT	RAMIREZ, ANTONIO & LUCIO CHECK NUM: 4525	$-90.53	$0.00
07/10/2008	BILL	RAMIREZ, ANTONIO & LUCIO	$90.53	$90.53
08/13/2007	PAYMENT	RAMIREZ, ANTONIO & LUCIO CHECK NUM: 4360	$-90.53	$0.00
07/13/2007	BILL	RAMIREZ, ANTONIO & LUCIO	$90.53	$90.53
08/16/2006	PAYMENT	RAMIREZ, ANTONIO & LUCIO CHECK NUM: 4113	$-90.50	$0.00
07/20/2006	BILL	RAMIREZ, ANTONIO & LUCIO	$90.50	$90.50
08/15/2005	PAYMENT	RAMIREZ, ANTONIO & LUCIO CHECK NUM: 3770	$-90.43	$0.00
08/01/2005	BILL	RAMIREZ, ANTONIO & LUCIO	$90.43	$90.43
08/05/2004	PAYMENT	Payment on Old System	$-87.97	$0.00
07/06/2004	BILL	Billed on Old System	$87.97	$87.97