Tax Account TU179315

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Owners

VILLEGAS, JOSE MANUEL
568 MORSE LN APT C
ELKO, NV 89801-8105

Account Summary

Account ID	TU179315
Account Type	Personal Property
Location	568 MORSE LN C ELKO
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	$28.26
Total	$28.26
Paid	$28.26
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	$28.26	$0.00	$28.26	$28.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.26	$0.00	$28.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.26	$0.00	$28.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.26	$0.00	$28.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.88	$0.00	$26.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.88	$0.00	$26.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	VILLEGAS, OSBALDO CARD	$-28.26	$0.00
07/10/2024	BILL	VILLEGAS, JOSE MANUEL	$28.26	$28.26
08/08/2023	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-28.26	$0.00
07/12/2023	BILL	VILLEGAS, JOSE MANUEL	$28.26	$28.26
08/17/2022	PAYMENT	PEREZ, TOMAS SORIA CASH	$-28.26	$0.00
07/13/2022	BILL	VILLEGAS, JOSE MANUEL	$28.26	$28.26
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-28.26	$0.00
07/15/2021	BILL	VILLEGAS, JOSE MANUEL	$28.26	$28.26
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-26.88	$0.00
07/13/2020	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-26.88	$0.00
07/10/2019	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/24/2018	PAYMENT	VILLEGAS, MARIA CASH	$-26.88	$0.00
07/09/2018	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/25/2017	PAYMENT	PEREZ-SORIA, MARIA CASH	$-26.88	$0.00
07/07/2017	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/18/2016	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-26.88	$0.00
07/08/2016	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/19/2015	PAYMENT	PEREZ, MARIA CASH	$-26.88	$0.00
07/08/2015	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/18/2014	PAYMENT	PEREZ, MARIA CASH	$-26.88	$0.00
07/08/2014	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/19/2013	PAYMENT	VILLEGAS, MARIA CASH	$-26.88	$0.00
07/16/2013	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/20/2012	PAYMENT	PEREZ, MARIA CASH	$-26.88	$0.00
07/10/2012	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/05/2011	PAYMENT	PEREZ, MARIA CASH	$-26.88	$0.00
07/14/2011	BILL	VILLEGAS, JOSE MANUEL	$26.88	$26.88
08/04/2010	PAYMENT	SORIA, MARIA CASH	$-26.99	$0.00
07/14/2010	BILL	VILLEGAS, JOSE MANUEL	$26.99	$26.99
06/09/2010	PAYMENT	VILLEGAS, LETICIA CASH	$-29.69	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.70	$29.69
07/21/2009	BILL	VILLEGAS, JOSE MANUEL	$26.99	$26.99
08/15/2008	PAYMENT	LETICIA VILLEGAS CASH	$-26.99	$0.00
07/10/2008	BILL	VILLEGAS, JOSE MANUEL	$26.99	$26.99
02/04/2008	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-29.69	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.70	$29.69
07/13/2007	BILL	VILLEGAS, JOSE MANUEL	$26.99	$26.99
09/08/2006	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-26.99	$0.00
07/20/2006	BILL	VILLEGAS, JOSE MANUEL	$26.99	$26.99
08/22/2005	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-26.96	$0.00
08/01/2005	BILL	VILLEGAS, JOSE MANUEL	$26.96	$26.96
08/11/2004	PAYMENT	Payment on Old System	$-26.15	$0.00
07/06/2004	BILL	Billed on Old System	$26.15	$26.15