Tax Account TU1964XU
Owners
HUERTO, LIBORIO
699 LAST CHANCE RD #1
ELKO, NV 89801
Account Summary
| Account ID | TU1964XU |
|---|---|
| Account Type | Personal Property |
| Location | 2435 CONNECTICUT AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.01 |
| Total | $27.01 |
| Paid | $27.01 |
| 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 | $27.01 | $0.00 | $27.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.01 | $0.00 | $27.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.80 | $0.00 | $28.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $28.48 | $0.00 | $28.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $28.48 | $0.00 | $28.48 | $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 | HUERTA, LINA CASH | $-27.01 | $0.00 |
| 07/10/2024 | BILL | HUERTO, LIBORIO | $27.01 | $27.01 |
| 08/18/2023 | PAYMENT | HUERTA, LINA CASH | $-27.01 | $0.00 |
| 07/12/2023 | BILL | HUERTO, LIBORIO | $27.01 | $27.01 |
| 08/01/2022 | PAYMENT | HUERTA, LINA CREDIT: D | $-27.01 | $0.00 |
| 07/13/2022 | BILL | HUERTO, LIBORIO | $27.01 | $27.01 |
| 08/09/2021 | PAYMENT | HUERTA, LINA CREDIT: D | $-28.80 | $0.00 |
| 07/15/2021 | BILL | HUERTO, LIBORIO | $28.80 | $28.80 |
| 08/03/2020 | PAYMENT | HUERTA, LINA CASH | $-28.48 | $0.00 |
| 07/13/2020 | BILL | HUERTO, LIBORIO | $28.48 | $28.48 |
| 08/13/2019 | PAYMENT | HUERTA, LINA CASH | $-28.48 | $0.00 |
| 07/10/2019 | BILL | HUERTO, LIBORIO | $28.48 | $28.48 |
| 07/26/2018 | PAYMENT | HUERTA, LINA CASH | $-28.38 | $0.00 |
| 07/09/2018 | BILL | HUERTO, LIBORIO | $28.38 | $28.38 |
| 08/09/2017 | PAYMENT | HUERTA, LINA CASH | $-25.85 | $0.00 |
| 07/07/2017 | BILL | HUERTO, LIBORIO | $25.85 | $25.85 |
| 08/03/2016 | PAYMENT | HUERTA, LINA CASH | $-25.85 | $0.00 |
| 07/08/2016 | BILL | HUERTO, LIBORIO | $25.85 | $25.85 |
| 07/29/2015 | PAYMENT | HUERTA, LINA CASH | $-25.85 | $0.00 |
| 07/08/2015 | BILL | HUERTO, LIBORIO | $25.85 | $25.85 |
| 08/05/2014 | PAYMENT | HUERTA, LINA CREDIT: D | $-25.85 | $0.00 |
| 07/08/2014 | BILL | HUERTO, LIBORIO | $25.85 | $25.85 |
| 07/30/2013 | PAYMENT | HUERTA, LINA CASH | $-25.85 | $0.00 |
| 07/16/2013 | BILL | HUERTO, LIBORIO | $25.85 | $25.85 |
| 08/06/2012 | PAYMENT | HUERTA, LIBORIO G CASH | $-25.85 | $0.00 |
| 07/10/2012 | BILL | HUERTO, LIBORIO | $25.85 | $25.85 |
| 08/08/2011 | PAYMENT | HUERTO, LIBORIO CASH | $-25.85 | $0.00 |
| 07/14/2011 | BILL | HUERTO, LIBORIO | $25.85 | $25.85 |
| 09/13/2010 | PAYMENT | Lina Rodriguez CASH | $-28.60 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.60 | $28.60 |
| 07/14/2010 | BILL | CASTANEDA, ELISEO | $26.00 | $26.00 |
| 09/28/2009 | PAYMENT | CASTANEDA, ELISEO CASH | $-26.00 | $0.00 |
| 07/21/2009 | BILL | CASTANEDA, ELISEO | $26.00 | $26.00 |
| 02/11/2009 | PAYMENT | ELISEO N CASTANEDA CHECK NUM: 1572 | $-28.60 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.60 | $28.60 |
| 07/10/2008 | BILL | CASTANEDA, ELISEO | $26.00 | $26.00 |
