Tax Account TU117179

Owners

BETANCOURT, CHRISTOPHER
1301 SOUTHSIDE DR
ELKO, NV 89801-4349

Account Summary

Account ID TU117179
Account Type Personal Property
Location 440 GRANT AVE SP48
ELKO
Balance $201.02
Currently Due $103.40

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $191.62
Total $201.02
Paid $0.00
Balance $201.02
Due $103.40
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$45.20$4.52$45.20$0.00$49.72
210/07/202410/17/2024Past due$48.80$4.88$48.80$0.00$103.40
301/06/202501/16/2025Due$48.80$0.00$48.80$0.00$152.20
403/03/202503/13/2025Due$48.82$0.00$48.82$0.00$201.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$174.25$4.36$178.61$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$169.18$4.23$173.41$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$94.33$0.00$94.33$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$91.57$0.00$91.57$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$88.90$8.89$97.79$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.88$201.02
08/30/2024AMENDMENTAMENDMENT TO PP 2025$12.14$196.14
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.52$184.00
07/10/2024BILLBETANCOURT, CHRISTOPHER$179.48$179.48
09/12/2023PAYMENTBETANCOURT, CHRISTOPHER CARD$-178.61$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.36$178.61
07/12/2023BILLBETANCOURT, CHRISTOPHER$174.25$174.25
12/06/2022PAYMENTBETANCOURT, CHRISTOPHER CREDIT: D$-131.10$0.00
10/14/2022INTERESTInstlmnt2 Interest for 2022-23$4.23$131.10
08/22/2022PAYMENTBETANCOURT, CHRISTOPHER CREDIT: D$-42.31$126.87
07/13/2022BILLBETANCOURT, CHRISTOPHER$169.18$169.18
08/13/2021PAYMENTBATANCOURT, JAVIER CASH$-94.33$0.00
07/15/2021BILLSANCHEZ-HERNANDEZ, ESTHER T$94.33$94.33
08/18/2020PAYMENTBETANCOURT, MARISOL CREDIT: D$-91.57$0.00
07/13/2020BILLSANCHEZ-HERNANDEZ, ESTHER T$91.57$91.57
09/04/2019PAYMENTBETANCOURT, MARISOL CREDIT: D$-97.79$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$8.89$97.79
07/10/2019BILLSANCHEZ-HERNANDEZ, ESTHER T$88.90$88.90
08/29/2018PAYMENTSANCHEZ-HERNANDEZ, ESTHER T CREDIT: D$-86.60$0.00
07/09/2018BILLSANCHEZ-HERNANDEZ, ESTHER T$86.60$86.60
08/29/2017PAYMENTSANCHEZ-HERNANDEZ, ESTHER T CREDIT: D$-85.70$0.00
07/07/2017BILLSANCHEZ-HERNANDEZ, ESTHER T$85.70$85.70
08/24/2016PAYMENTSANCHEZ, ESTHER T CREDIT: D$-85.25$0.00
07/08/2016BILLSANCHEZ-HERNANDEZ, ESTHER T$85.25$85.25
08/21/2015PAYMENTBENTANCOURT, JAVIER CASH$-82.50$0.00
07/08/2015BILLBENTANCOURT, JAVIER$82.50$82.50
09/12/2014PAYMENTBENTANCOURT, JAVIER CASH$-89.21$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$8.11$89.21
07/08/2014BILLBENTANCOURT, JAVIER$81.10$81.10
09/11/2013PAYMENTBETANCOURT, JAVIER CASH$-85.20$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$7.75$85.20
07/16/2013BILLBENTANCOURT, JAVIER$77.45$77.45
09/19/2012PAYMENTBENTANCOURT, JAVIER CASH$-83.70$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$7.61$83.70
07/10/2012BILLBENTANCOURT, JAVIER$76.09$76.09
09/12/2011PAYMENTBETANCOURT, JAVIER CASH$-80.14$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$7.29$80.14
07/14/2011BILLBENTANCOURT, JAVIER$72.85$72.85
07/20/2010PAYMENTJAVIER BETANCOURT CREDIT: D$-74.10$0.00
07/14/2010BILLSHADY ELMS MOBILE HOME PARK$74.10$74.10
06/09/2010PAYMENTJAVIER BETANCOURT CASH$-79.46$0.00
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$7.22$79.46
07/21/2009BILLSHADY ELMS MOBILE HOME PARK$72.24$72.24
12/02/2008PAYMENTSHADY ELMS MOBILE HOME PARK CHECK NUM: 1408$-6.83$0.00
10/09/2008PAYMENTSHADY ELMS MOBILE HOME PARK CHECK NUM: 1382$-68.32$6.83
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$6.83$75.15
07/10/2008BILLSHADY ELMS MOBILE HOME PARK$68.32$68.32
07/18/2007PAYMENTJEFF WATSON CHECK NUM: 1209$-66.32$0.00
07/13/2007BILLELLISON, JOHN OR CINDY$66.32$66.32
08/24/2006PAYMENTELLISON, JOHN OR CINDY CHECK NUM: 1046$-64.40$0.00
07/20/2006BILLELLISON, JOHN OR CINDY$64.40$64.40
08/15/2005PAYMENTCHARLES ELLISON CHECK NUM: 1088$-46.05$0.00
08/01/2005BILLELLISON, JOHN OR CINDY$46.05$46.05
07/22/2004PAYMENTPayment on Old System$-56.95$0.00
07/06/2004BILLBilled on Old System$56.95$56.95