Tax Account TU138300
Owners
RAMIREZ, JOSE LOUIS
705 LAST CHANCE RD #2
ELKO, NV 89801
Account Summary
| Account ID | TU138300 |
|---|---|
| Account Type | Personal Property |
| Location | 2734 CONNECTICUT PL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.99 |
| Total | $23.99 |
| Paid | $23.99 |
| 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 | $23.99 | $0.00 | $23.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.99 | $0.00 | $23.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $25.58 | $0.00 | $25.58 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.29 | $0.00 | $25.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.29 | $0.00 | $25.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | GARCIA, JOSE CARD | $-23.99 | $0.00 |
| 07/10/2024 | BILL | RAMIREZ, JOSE LOUIS | $23.99 | $23.99 |
| 08/14/2023 | PAYMENT | GARCIA, JOSE CREDIT: D | $-23.99 | $0.00 |
| 07/12/2023 | BILL | RAMIREZ, JOSE LOUIS | $23.99 | $23.99 |
| 08/08/2022 | PAYMENT | RAMIREZ, JOSE CREDIT: D | $-23.99 | $0.00 |
| 07/13/2022 | BILL | RAMIREZ, JOSE LOUIS | $23.99 | $23.99 |
| 08/20/2021 | PAYMENT | RAMIREZ, JOSE CREDIT: D | $-25.58 | $0.00 |
| 07/15/2021 | BILL | RAMIREZ, JOSE LOUIS | $25.58 | $25.58 |
| 08/18/2020 | PAYMENT | RAMIREZ, JOSE LUIS CASH | $-25.29 | $0.00 |
| 07/13/2020 | BILL | RAMIREZ, JOSE LOUIS | $25.29 | $25.29 |
| 08/14/2019 | PAYMENT | RAMIREZ, JOSE LOUIS CASH | $-25.29 | $0.00 |
| 07/10/2019 | BILL | RAMIREZ, JOSE LOUIS | $25.29 | $25.29 |
| 08/17/2018 | PAYMENT | RAMIREZ, DELFINA CREDIT: D | $-25.20 | $0.00 |
| 07/09/2018 | BILL | RAMIREZ, JOSE LOUIS | $25.20 | $25.20 |
| 08/01/2017 | PAYMENT | RAMIREZ, JOSE LOUIS CASH | $-22.96 | $0.00 |
| 07/07/2017 | BILL | RAMIREZ, JOSE LOUIS | $22.96 | $22.96 |
| 08/01/2016 | PAYMENT | RAMIREZ, JOSE LOUIS CASH | $-22.96 | $0.00 |
| 07/08/2016 | BILL | RAMIREZ, JOSE LOUIS | $22.96 | $22.96 |
| 08/17/2015 | PAYMENT | RAMIREZ, JOSE LOUIS CASH | $-22.96 | $0.00 |
| 07/08/2015 | BILL | RAMIREZ, JOSE LOUIS | $22.96 | $22.96 |
| 08/11/2014 | PAYMENT | RAMIREZ, DELFINA CASH | $-22.96 | $0.00 |
| 07/08/2014 | BILL | RAMIREZ, JOSE LOUIS | $22.96 | $22.96 |
| 08/19/2013 | PAYMENT | RAMIREZ, JOSE LOUIS CASH | $-22.96 | $0.00 |
| 07/16/2013 | BILL | RAMIREZ, JOSE LOUIS | $22.96 | $22.96 |
| 07/17/2012 | PAYMENT | RAMIREZ, DELFINA CASH | $-22.96 | $0.00 |
| 07/10/2012 | BILL | RAMIREZ, JOSE LOUIS | $22.96 | $22.96 |
| 08/11/2011 | PAYMENT | RAMIREZ, JOSE LOUIS CASH | $-22.96 | $0.00 |
| 07/14/2011 | BILL | RAMIREZ, JOSE LOUIS | $22.96 | $22.96 |
| 08/10/2010 | PAYMENT | ROSA SANDOVAL CASH | $-23.09 | $0.00 |
| 07/14/2010 | BILL | RAMIREZ, JOSE LOUIS | $23.09 | $23.09 |
