Tax Account TU125219

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Owners

SALAS, ERNESTO
434 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8702

ASOCIATES HOUSING FIN

Account Summary

Account ID	TU125219
Account Type	Personal Property
Location	2427 CONNECTICUT PL
Balance	$0.00
Currently Due	$0.00

Account ID

TU125219

Account Type

Personal Property

Location

2427 CONNECTICUT PL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$102.39
Total	$102.39
Paid	$102.39
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

$102.39

Total

$102.39

Paid

$102.39

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	$93.69	$0.00	$93.69	$93.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2.90	$0.00	$2.90	$2.90	$0.00
3	01/06/2025	01/16/2025	Paid	$2.90	$0.00	$2.90	$2.90	$0.00
4	03/03/2025	03/13/2025	Paid	$2.90	$0.00	$2.90	$2.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.96	$0.00	$90.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$88.31	$0.00	$88.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$86.89	$0.00	$86.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$84.36	$0.00	$84.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$81.89	$0.00	$81.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	SALAS, LUCIA CHECK 1550	$-8.70	$0.00
08/30/2024	PAYMENT	SALAS, LUCIA SYS 01533 ORIG: CHECK	$-93.69	$8.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.70	$102.39
08/30/2024	ADJUSTMENT	SALAS, LUCIA CHECK 01533 VOIDED PAYMENT: 914121. REASON: AMENDMENT TO PP 2025	$93.69	$93.69
07/24/2024	PAYMENT	SALAS, LUCIA CHECK 01533	$-93.69	$0.00
07/10/2024	BILL	SALAS, ERNESTO	$93.69	$93.69
08/01/2023	PAYMENT	SALAS, ERNESTO CHECK NUM: 150	$-90.96	$0.00
07/12/2023	BILL	SALAS, ERNESTO	$90.96	$90.96
07/29/2022	PAYMENT	SALAS, LUCIA CHECK NUM: 01380	$-88.31	$0.00
07/13/2022	BILL	SALAS, ERNESTO	$88.31	$88.31
08/16/2021	PAYMENT	SALAS, LUCIA CHECK NUM: 01295	$-86.89	$0.00
07/15/2021	BILL	SALAS, ERNESTO	$86.89	$86.89
08/07/2020	PAYMENT	SALAS, LUCIA CHECK NUM: 1190	$-84.36	$0.00
07/13/2020	BILL	SALAS, ERNESTO	$84.36	$84.36
07/25/2019	PAYMENT	SALAS-AVILA, ERNESTO CHECK NUM: 134	$-81.89	$0.00
07/10/2019	BILL	SALAS, ERNESTO	$81.89	$81.89
07/25/2018	PAYMENT	SALAS, LUCIA CHECK NUM: 964	$-79.50	$0.00
07/09/2018	BILL	SALAS, ERNESTO	$79.50	$79.50
08/03/2017	PAYMENT	SALAS, LUCIA CHECK NUM: 877	$-71.74	$0.00
07/07/2017	BILL	SALAS, ERNESTO	$71.74	$71.74
07/14/2016	PAYMENT	SALAS, LUCIA CHECK NUM: 786	$-71.34	$0.00
07/08/2016	BILL	SALAS, ERNESTO	$71.34	$71.34
07/17/2015	PAYMENT	SALAS, LUCIA CHECK NUM: 688	$-69.26	$0.00
07/08/2015	BILL	SALAS, ERNESTO	$69.26	$69.26
08/21/2014	PAYMENT	SALAS, LUCIA CHECK NUM: 615	$-68.18	$0.00
07/08/2014	BILL	SALAS, ERNESTO	$68.18	$68.18
07/24/2013	PAYMENT	SALAS, LUCIA CHECK NUM: 552	$-67.06	$0.00
07/16/2013	BILL	SALAS, ERNESTO	$67.06	$67.06
07/18/2012	PAYMENT	SALAS, LUCIA CHECK NUM: 527	$-65.11	$0.00
07/10/2012	BILL	SALAS, ERNESTO	$65.11	$65.11
08/10/2011	PAYMENT	SALAS, LUCIA CHECK NUM: 408	$-63.21	$0.00
07/14/2011	BILL	SALAS, ERNESTO	$63.21	$63.21
08/06/2010	PAYMENT	SALAS, ERNESTO CHECK NUM: 334	$-63.67	$0.00
07/14/2010	BILL	SALAS, ERNESTO	$63.67	$63.67
08/25/2009	PAYMENT	SALAS, ERNESTO CHECK NUM: 1151	$-61.81	$0.00
07/21/2009	BILL	SALAS, ERNESTO	$61.81	$61.81
08/06/2008	PAYMENT	SALAS, ERNESTO CHECK NUM: 1055	$-60.01	$0.00
07/10/2008	BILL	SALAS, ERNESTO	$60.01	$60.01
08/07/2007	PAYMENT	SALAS, ERNESTO CHECK NUM: 995	$-58.26	$0.00
07/13/2007	BILL	SALAS, ERNESTO	$58.26	$58.26
08/07/2006	PAYMENT	SALAS, ERNESTO CHECK NUM: 904	$-56.55	$0.00
07/20/2006	BILL	SALAS, ERNESTO	$56.55	$56.55
12/21/2005	PAYMENT	SALAS, ERNESTO CHECK NUM: 865	$-60.39	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.49	$60.39
08/01/2005	BILL	SALAS, ERNESTO	$54.90	$54.90
09/20/2004	PAYMENT	Payment on Old System	$-54.37	$0.00
07/06/2004	BILL	Billed on Old System	$54.37	$54.37