Tax Account TU155500

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Owners

CABANAS-CHAVARRIA, VICTOR HUGO
512 MORSE LN #3
ELKO, NV 89801

Account Summary

Account ID	TU155500
Account Type	Personal Property
Location	512 MORSE LN 03
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.19
Total	$37.19
Paid	$37.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.19	$0.00	$37.19	$37.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-37.19	$0.00
07/10/2024	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$37.19	$37.19
08/22/2023	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-37.19	$0.00
07/12/2023	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$37.19	$37.19
08/01/2022	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-37.19	$0.00
07/13/2022	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$37.19	$37.19
07/28/2021	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-36.44	$0.00
07/15/2021	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$36.44	$36.44
08/18/2020	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-35.38	$0.00
07/13/2020	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
07/24/2019	PAYMENT	CABANAS-CHAVARRIA, VICTOR H. CASH	$-35.38	$0.00
07/10/2019	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
07/30/2018	PAYMENT	CABANAS, VICTOR HUGO CASH	$-35.38	$0.00
07/09/2018	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
07/25/2017	PAYMENT	CABANAS, VICTOR CASH	$-35.38	$0.00
07/07/2017	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
07/15/2016	PAYMENT	HUGO, VICTOR CASH	$-35.38	$0.00
07/08/2016	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
07/23/2015	PAYMENT	CABANAS, VICTOR CASH	$-35.38	$0.00
07/08/2015	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
08/12/2014	PAYMENT	CABANAS, VICTOR HUGO CASH	$-35.38	$0.00
07/08/2014	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
08/14/2013	PAYMENT	CABANAS, VICTOR CASH	$-35.38	$0.00
08/14/2013	ADJUSTMENT	Cash not cc	$35.38	$35.38
08/14/2013	VOID	CABANAS, VICTOR CREDIT: D	$-35.38	$0.00
07/16/2013	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
08/08/2012	PAYMENT	CABANAS, VICTOR CASH	$-35.38	$0.00
07/10/2012	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
08/05/2011	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-35.38	$0.00
07/14/2011	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.38	$35.38
08/09/2010	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-35.53	$0.00
07/14/2010	BILL	CABANAS-CHAVARRIA, VICTOR HUGO	$35.53	$35.53
07/31/2009	PAYMENT	SANTOS FLORES CASH	$-26.18	$0.00
07/21/2009	BILL	FLORES, SANTOS	$26.18	$26.18
07/18/2008	PAYMENT	SANTOS FLORES CASH	$-26.18	$0.00
07/10/2008	BILL	FLORES, SANTOS	$26.18	$26.18
07/30/2007	PAYMENT	FLORES, SANTOS CASH	$-26.18	$0.00
07/13/2007	BILL	FLORES, SANTOS	$26.18	$26.18
07/24/2006	PAYMENT	FLORES, SANTOS CASH	$-26.17	$0.00
07/20/2006	BILL	FLORES, SANTOS	$26.17	$26.17
08/10/2005	PAYMENT	FLORES, SANTOS CASH	$-26.14	$0.00
08/01/2005	BILL	FLORES, SANTOS	$26.14	$26.14
07/20/2004	PAYMENT	Payment on Old System	$-26.28	$0.00
07/06/2004	BILL	Billed on Old System	$26.28	$26.28