Tax Account TU117179

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Owners

BETANCOURT, CHRISTOPHER
1301 SOUTHSIDE DR
ELKO, NV 89801

Account Summary

Account ID	TU117179
Account Type	Personal Property
Location	440 GRANT AVE SP48
Balance	$196.14
Currently Due	$49.72

$49.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $196.14 (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	$191.62
Total	$196.14
Paid	$0.00
Balance	$196.14
Due	$49.72
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	$45.20	$4.52	$45.20	$0.00	$49.72	Pay $49.72 Now
2	10/07/2024	10/17/2024	Due	$48.80	$0.00	$48.80	$0.00	$98.52	Pay $98.52 Now
3	01/06/2025	01/16/2025	Due	$48.80	$0.00	$48.80	$0.00	$147.32	Pay $147.32 Now
4	03/03/2025	03/13/2025	Due	$48.82	$0.00	$48.82	$0.00	$196.14	Pay $196.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.25	$4.36	$178.61	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$169.18	$4.23	$173.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$91.57	$0.00	$91.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$88.90	$8.89	$97.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.14	$196.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.52	$184.00
07/10/2024	BILL	BETANCOURT, CHRISTOPHER	$179.48	$179.48
09/12/2023	PAYMENT	BETANCOURT, CHRISTOPHER CARD	$-178.61	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$178.61
07/12/2023	BILL	BETANCOURT, CHRISTOPHER	$174.25	$174.25
12/06/2022	PAYMENT	BETANCOURT, CHRISTOPHER CREDIT: D	$-131.10	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.23	$131.10
08/22/2022	PAYMENT	BETANCOURT, CHRISTOPHER CREDIT: D	$-42.31	$126.87
07/13/2022	BILL	BETANCOURT, CHRISTOPHER	$169.18	$169.18
08/13/2021	PAYMENT	BATANCOURT, JAVIER CASH	$-94.33	$0.00
07/15/2021	BILL	SANCHEZ-HERNANDEZ, ESTHER T	$94.33	$94.33
08/18/2020	PAYMENT	BETANCOURT, MARISOL CREDIT: D	$-91.57	$0.00
07/13/2020	BILL	SANCHEZ-HERNANDEZ, ESTHER T	$91.57	$91.57
09/04/2019	PAYMENT	BETANCOURT, MARISOL CREDIT: D	$-97.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.89	$97.79
07/10/2019	BILL	SANCHEZ-HERNANDEZ, ESTHER T	$88.90	$88.90
08/29/2018	PAYMENT	SANCHEZ-HERNANDEZ, ESTHER T CREDIT: D	$-86.60	$0.00
07/09/2018	BILL	SANCHEZ-HERNANDEZ, ESTHER T	$86.60	$86.60
08/29/2017	PAYMENT	SANCHEZ-HERNANDEZ, ESTHER T CREDIT: D	$-85.70	$0.00
07/07/2017	BILL	SANCHEZ-HERNANDEZ, ESTHER T	$85.70	$85.70
08/24/2016	PAYMENT	SANCHEZ, ESTHER T CREDIT: D	$-85.25	$0.00
07/08/2016	BILL	SANCHEZ-HERNANDEZ, ESTHER T	$85.25	$85.25
08/21/2015	PAYMENT	BENTANCOURT, JAVIER CASH	$-82.50	$0.00
07/08/2015	BILL	BENTANCOURT, JAVIER	$82.50	$82.50
09/12/2014	PAYMENT	BENTANCOURT, JAVIER CASH	$-89.21	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.11	$89.21
07/08/2014	BILL	BENTANCOURT, JAVIER	$81.10	$81.10
09/11/2013	PAYMENT	BETANCOURT, JAVIER CASH	$-85.20	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.75	$85.20
07/16/2013	BILL	BENTANCOURT, JAVIER	$77.45	$77.45
09/19/2012	PAYMENT	BENTANCOURT, JAVIER CASH	$-83.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.61	$83.70
07/10/2012	BILL	BENTANCOURT, JAVIER	$76.09	$76.09
09/12/2011	PAYMENT	BETANCOURT, JAVIER CASH	$-80.14	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.29	$80.14
07/14/2011	BILL	BENTANCOURT, JAVIER	$72.85	$72.85
07/20/2010	PAYMENT	JAVIER BETANCOURT CREDIT: D	$-74.10	$0.00
07/14/2010	BILL	SHADY ELMS MOBILE HOME PARK	$74.10	$74.10
06/09/2010	PAYMENT	JAVIER BETANCOURT CASH	$-79.46	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.22	$79.46
07/21/2009	BILL	SHADY ELMS MOBILE HOME PARK	$72.24	$72.24
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-6.83	$0.00
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1382	$-68.32	$6.83
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.83	$75.15
07/10/2008	BILL	SHADY ELMS MOBILE HOME PARK	$68.32	$68.32
07/18/2007	PAYMENT	JEFF WATSON CHECK NUM: 1209	$-66.32	$0.00
07/13/2007	BILL	ELLISON, JOHN OR CINDY	$66.32	$66.32
08/24/2006	PAYMENT	ELLISON, JOHN OR CINDY CHECK NUM: 1046	$-64.40	$0.00
07/20/2006	BILL	ELLISON, JOHN OR CINDY	$64.40	$64.40
08/15/2005	PAYMENT	CHARLES ELLISON CHECK NUM: 1088	$-46.05	$0.00
08/01/2005	BILL	ELLISON, JOHN OR CINDY	$46.05	$46.05
07/22/2004	PAYMENT	Payment on Old System	$-56.95	$0.00
07/06/2004	BILL	Billed on Old System	$56.95	$56.95