Tax Account TU137048
Owners
PENA, OFELIA
699 LAST CHANCE RD #14
ELKO, NV 89801
Account Summary
| Account ID | TU137048 |
|---|---|
| Account Type | Personal Property |
| Location | 2726 BUZZARD RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.35 |
| Total | $79.35 |
| Paid | $79.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $70.86 | $0.00 | $70.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $69.10 | $0.00 | $69.10 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $67.09 | $0.01 | $67.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $65.15 | $0.00 | $65.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | PORTER, ENRIQUE CASH | $-6.36 | $0.00 |
| 08/30/2024 | PAYMENT | PORTER, ENRIQUE SYS ORIG: CASH | $-72.99 | $6.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.36 | $79.35 |
| 08/30/2024 | ADJUSTMENT | PORTER, ENRIQUE CASH VOIDED PAYMENT: 910437. REASON: AMENDMENT TO PP 2025 | $72.99 | $72.99 |
| 07/15/2024 | PAYMENT | PORTER, ENRIQUE CASH | $-72.99 | $0.00 |
| 07/10/2024 | BILL | PENA, OFELIA | $72.99 | $72.99 |
| 07/26/2023 | PAYMENT | PENA, ENRIQUE CASH | $-70.86 | $0.00 |
| 07/12/2023 | BILL | PENA, OFELIA | $70.86 | $70.86 |
| 07/29/2022 | PAYMENT | PENA, ENRIQUE CASH | $-68.80 | $0.00 |
| 07/13/2022 | BILL | PENA, OFELIA | $68.80 | $68.80 |
| 07/29/2021 | PAYMENT | PENA, OFELIA CASH | $-69.10 | $0.00 |
| 07/15/2021 | BILL | PENA, OFELIA | $69.10 | $69.10 |
| 07/30/2020 | PAYMENT | PENA, OFELIA CASH | $-67.10 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.01 | $67.10 |
| 07/13/2020 | BILL | PENA, OFELIA | $67.09 | $67.09 |
| 07/23/2019 | PAYMENT | PENA, OFELIA CASH | $-65.15 | $0.00 |
| 07/10/2019 | BILL | PENA, OFELIA | $65.15 | $65.15 |
| 07/19/2018 | PAYMENT | PORTER, ENRIQUE CASH | $-63.25 | $0.00 |
| 07/09/2018 | BILL | PENA, OFELIA | $63.25 | $63.25 |
| 07/20/2017 | PAYMENT | PORTER, ENRIQUE CASH | $-57.01 | $0.00 |
| 07/07/2017 | BILL | PENA, OFELIA | $57.01 | $57.01 |
| 07/20/2016 | PAYMENT | PENA, OFELIA CASH | $-56.53 | $0.00 |
| 07/08/2016 | BILL | PENA, OFELIA | $56.53 | $56.53 |
| 09/09/2015 | PAYMENT | PORTER, ENRIQUE CASH | $-60.37 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.49 | $60.37 |
| 07/08/2015 | BILL | PENA, OFELIA | $54.88 | $54.88 |
| 08/06/2014 | PAYMENT | PORTER, ENRIQUE CASH | $-53.96 | $0.00 |
| 07/08/2014 | BILL | PENA, OFELIA | $53.96 | $53.96 |
| 08/05/2013 | PAYMENT | PORTER, ENRIQUE CASH | $-51.53 | $0.00 |
| 07/16/2013 | BILL | PORTER, ENRIQUE | $51.53 | $51.53 |
| 07/10/2012 | PAYMENT | ALVARADO, JESUS CASH | $-50.61 | $0.00 |
| 07/10/2012 | BILL | PORTER, ENRIQUE | $50.61 | $50.61 |
| 07/18/2011 | PAYMENT | PORTER, ENRIQUE CASH | $-48.48 | $0.00 |
| 07/14/2011 | BILL | CAMPOS, PASCUAL | $48.48 | $48.48 |
| 07/23/2010 | PAYMENT | CAMPOS, PASCUAL CASH | $-49.37 | $0.00 |
| 07/14/2010 | BILL | CAMPOS, PASCUAL | $49.37 | $49.37 |
| 08/21/2009 | PAYMENT | CAMPOS, PASCUAL CREDIT: D | $-48.13 | $0.00 |
| 07/21/2009 | BILL | CAMPOS, PASCUAL | $48.13 | $48.13 |
