Tax Account TU135922

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Owners

ORTIZ, SANTIAGO OR ELVIA
702 LAST CHANCE RD UNIT 3
ELKO, NV 89801

WRIGHT, TRACEY

Account Summary

Account ID	TU135922
Account Type	Personal Property
Location	2737 CONNECTICUT PL
Balance	$13.77
Currently Due	$0.00

Account ID

TU135922

Account Type

Personal Property

Location

2737 CONNECTICUT PL

Balance

$13.77

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.83
Total	$169.83
Paid	$156.06
Balance	$13.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.83

Total

$169.83

Paid

$156.06

Balance

$13.77

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	$39.30	$0.00	$39.30	$39.30	$0.00
2	10/07/2024	10/17/2024	Paid	$43.50	$0.00	$43.50	$43.50	$0.00
3	01/06/2025	01/16/2025	Paid	$43.50	$0.00	$43.50	$43.50	$0.00
4	03/03/2025	03/13/2025	Due	$43.53	$0.00	$43.53	$29.76	$13.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.50	$0.00	$144.50	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$133.80	$0.00	$133.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$136.09	$0.00	$136.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$128.94	$0.00	$128.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$124.46	$0.00	$124.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ORTIZ, SANTIAGO S & ORTIZ-SERRANO, ELVIA SYS 5305 ORIG: CHECK	$-156.06	$13.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.77	$169.83
08/30/2024	ADJUSTMENT	ORTIZ, SANTIAGO S & ORTIZ-SERRANO, ELVIA CHECK 5305 VOIDED PAYMENT: 920447. REASON: AMENDMENT TO PP 2025	$156.06	$156.06
08/01/2024	PAYMENT	ORTIZ, SANTIAGO S & ORTIZ-SERRANO, ELVIA CHECK 5305	$-156.06	$0.00
07/10/2024	BILL	ORTIZ, SANTIAGO OR ELVIA	$156.06	$156.06
07/28/2023	PAYMENT	ORTIZ, ELVIA H & SANTIAGO CHECK	$-144.50	$0.00
07/12/2023	BILL	ORTIZ, SANTIAGO OR ELVIA	$144.50	$144.50
07/26/2022	PAYMENT	ORTIZ, ELVIA H & SANTIAGO CHECK NUM: 5242	$-133.80	$0.00
07/13/2022	BILL	ORTIZ, SANTIAGO OR ELVIA	$133.80	$133.80
07/30/2021	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 5188	$-136.09	$0.00
07/15/2021	BILL	ORTIZ, SANTIAGO OR ELVIA	$136.09	$136.09
07/31/2020	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 5112	$-128.94	$0.00
07/13/2020	BILL	ORTIZ, SANTIAGO OR ELVIA	$128.94	$128.94
07/26/2019	PAYMENT	ORTIZ, ELVIA CASH	$-124.46	$0.00
07/10/2019	BILL	ORTIZ, SANTIAGO OR ELVIA	$124.46	$124.46
07/30/2018	PAYMENT	ORTIZ, ELVIA CASH	$-120.48	$0.00
07/09/2018	BILL	ORTIZ, SANTIAGO OR ELVIA	$120.48	$120.48
08/11/2017	PAYMENT	ORTIZ, ELVIA CASH	$-107.08	$0.00
07/07/2017	BILL	ORTIZ, SANTIAGO OR ELVIA	$107.08	$107.08
08/12/2016	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 4817	$-106.54	$0.00
07/08/2016	BILL	ORTIZ, SANTIAGO OR ELVIA	$106.54	$106.54
07/23/2015	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 4729	$-103.31	$0.00
07/08/2015	BILL	ORTIZ, SANTIAGO OR ELVIA	$103.31	$103.31
08/01/2014	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 4622	$-101.70	$0.00
07/08/2014	BILL	ORTIZ, SANTIAGO OR ELVIA	$101.70	$101.70
07/29/2013	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 4506	$-99.55	$0.00
07/16/2013	BILL	ORTIZ, SANTIAGO OR ELVIA	$99.55	$99.55
07/16/2012	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 4381	$-97.93	$0.00
07/10/2012	BILL	ORTIZ, SANTIAGO OR ELVIA	$97.93	$97.93
08/04/2011	PAYMENT	ORTIZ, SANTIAGO & ELVIA H SERR CHECK NUM: 4282	$-93.63	$0.00
07/14/2011	BILL	ORTIZ, SANTIAGO OR ELVIA	$93.63	$93.63
08/31/2010	PAYMENT	ORTIZ, SANTIAGO OR ELVIA CHECK NUM: 4167	$-95.78	$0.00
07/14/2010	BILL	ORTIZ, SANTIAGO OR ELVIA	$95.78	$95.78
08/13/2009	PAYMENT	ELVIA H ORTIZ-SERRANO CHECK NUM: 4007	$-93.61	$0.00
07/21/2009	BILL	ORTIZ, SANTIAGO OR ELVIA	$93.61	$93.61