Tax Account TU120445

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Owners

DIAZ, MARIA DE LOS ANGELES OR
4632 LODGE ST
ELKO, NV 89801-5192

DIAZ, JOSE T

Account Summary

Account ID	TU120445
Account Type	Personal Property
Location	4632 LODGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU120445

Account Type

Personal Property

Location

4632 LODGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.33
Total	$69.33
Paid	$69.33
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

$69.33

Total

$69.33

Paid

$69.33

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	$69.33	$0.00	$69.33	$69.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DIAZ, MARIA CARD	$-69.33	$0.00
07/10/2024	BILL	DIAZ, MARIA DE LOS ANGELES OR	$69.33	$69.33
07/21/2023	PAYMENT	DIAZ, MARIA CREDIT: D	$-69.33	$0.00
07/12/2023	BILL	DIAZ, MARIA DE LOS ANGELES OR	$69.33	$69.33
08/08/2022	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-69.33	$0.00
07/13/2022	BILL	DIAZ, MARIA DE LOS ANGELES OR	$69.33	$69.33
08/03/2021	PAYMENT	DIAZ, MARIA CREDIT: D	$-73.94	$0.00
07/15/2021	BILL	DIAZ, MARIA DE LOS ANGELES OR	$73.94	$73.94
08/05/2020	PAYMENT	DIAZ, JOSE & MARIA CREDIT: D	$-73.10	$0.00
07/13/2020	BILL	DIAZ, MARIA DE LOS ANGELES OR	$73.10	$73.10
08/22/2019	PAYMENT	DIAZ, MARIA CREDIT: D	$-73.10	$0.00
07/10/2019	BILL	DIAZ, MARIA DE LOS ANGELES OR	$73.10	$73.10
09/17/2018	PAYMENT	DIAZ, MARIA CREDIT: D	$-80.12	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.28	$80.12
07/09/2018	BILL	DIAZ, MARIA DE LOS ANGELES OR	$72.84	$72.84
08/21/2017	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CASH	$-0.70	$0.00
08/21/2017	PAYMENT	KWIK-SAW CONCRETE CUTTING CHECK NUM: 5015	$-65.66	$0.70
07/07/2017	BILL	BARKER, KELLY S	$66.36	$66.36
07/15/2016	PAYMENT	THEIL, RICHARD C & KAREN J CHECK NUM: 3625	$-66.36	$0.00
07/08/2016	BILL	THEIL, RICHARD JR	$66.36	$66.36
07/20/2015	PAYMENT	THEIL, RICHARD C & KAREN J CHECK NUM: 3558	$-66.36	$0.00
07/08/2015	BILL	THEIL, RICHARD JR	$66.36	$66.36
07/25/2014	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3496	$-66.36	$0.00
07/08/2014	BILL	THEIL, RICHARD JR	$66.36	$66.36
08/09/2013	PAYMENT	THEIL, RICHARD JR & KAREN J CHECK NUM: 3421	$-66.36	$0.00
07/16/2013	BILL	THEIL, RICHARD JR	$66.36	$66.36
07/23/2012	PAYMENT	THEIL, RICHARD JR & KAREN J CHECK NUM: 3348	$-66.36	$0.00
07/10/2012	BILL	THEIL, RICHARD JR	$66.36	$66.36
08/17/2011	PAYMENT	THEIL, RICHARD JR CHECK NUM: 3279	$-66.36	$0.00
07/14/2011	BILL	THEIL, RICHARD JR	$66.36	$66.36
07/29/2010	PAYMENT	THEIL, RICHARD JR CHECK NUM: 3159	$-66.74	$0.00
07/14/2010	BILL	THEIL, RICHARD JR	$66.74	$66.74
08/06/2009	PAYMENT	THEIL, RICHARD JR CHECK NUM: 3045	$-66.74	$0.00
07/21/2009	BILL	THEIL, RICHARD JR	$66.74	$66.74
07/30/2008	PAYMENT	THEIL, RICHARD JR CHECK NUM: 2921	$-66.74	$0.00
07/10/2008	BILL	THEIL, RICHARD JR	$66.74	$66.74
08/14/2007	PAYMENT	THEIL, RICHARD JR CHECK NUM: 2792	$-66.74	$0.00
07/13/2007	BILL	THEIL, RICHARD JR	$66.74	$66.74
08/02/2006	PAYMENT	THEIL, RICHARD JR CHECK NUM: 2639	$-66.71	$0.00
07/20/2006	BILL	THEIL, RICHARD JR	$66.71	$66.71
09/02/2005	PAYMENT	THEIL, RICHARD JR CHECK NUM: 2431	$-66.63	$0.00
08/01/2005	BILL	THEIL, RICHARD JR	$66.63	$66.63
08/05/2004	PAYMENT	Payment on Old System	$-66.74	$0.00
07/06/2004	BILL	Billed on Old System	$66.74	$66.74