Tax Account TU231900
Owners
HUERTA, LIBORIO
699 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8746
CONSECO FINANCE
Account Summary
| Account ID | TU231900 |
|---|---|
| Account Type | Personal Property |
| Location | 2435 CONNECTICUT AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.17 |
| Total | $24.17 |
| Paid | $24.17 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $25.78 | $0.00 | $0.00 | $25.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.49 | $0.00 | $0.00 | $25.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.49 | $0.00 | $0.00 | $25.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | HUERTA-GONZALEZ, LIBORIO CASH | $-24.17 | $0.00 |
| 07/11/2025 | BILL | HUERTA, LIBORIO | $24.17 | $24.17 |
| 08/08/2024 | PAYMENT | HUERTA, LINA CASH | $-24.17 | $0.00 |
| 07/10/2024 | BILL | HUERTA, LIBORIO | $24.17 | $24.17 |
| 08/18/2023 | PAYMENT | HUERTA, LINA CASH | $-24.17 | $0.00 |
| 07/12/2023 | BILL | HUERTA, LIBORIO | $24.17 | $24.17 |
| 08/01/2022 | PAYMENT | HUERTA, LINA CREDIT: D | $-24.17 | $0.00 |
| 07/13/2022 | BILL | HUERTA, LIBORIO | $24.17 | $24.17 |
| 08/09/2021 | PAYMENT | HUERTA, LINA CREDIT: D | $-25.78 | $0.00 |
| 07/15/2021 | BILL | HUERTA, LIBORIO | $25.78 | $25.78 |
| 08/03/2020 | PAYMENT | HUERTA, LINA CASH | $-25.49 | $0.00 |
| 07/13/2020 | BILL | HUERTA, LIBORIO | $25.49 | $25.49 |
| 08/13/2019 | PAYMENT | HUERTA, LINA CASH | $-25.49 | $0.00 |
| 07/10/2019 | BILL | HUERTA, LIBORIO | $25.49 | $25.49 |
| 07/26/2018 | PAYMENT | HUERTA, LINA CASH | $-25.40 | $0.00 |
| 07/09/2018 | BILL | HUERTA, LIBORIO | $25.40 | $25.40 |
| 08/09/2017 | PAYMENT | HUERTA, LINA CASH | $-23.14 | $0.00 |
| 07/07/2017 | BILL | HUERTA, LIBORIO | $23.14 | $23.14 |
| 08/03/2016 | PAYMENT | HUERTA, LINA CASH | $-23.14 | $0.00 |
| 07/08/2016 | BILL | HUERTA, LIBORIO | $23.14 | $23.14 |
| 07/29/2015 | PAYMENT | HUERTA, LINA CASH | $-23.14 | $0.00 |
| 07/08/2015 | BILL | HUERTA, LIBORIO | $23.14 | $23.14 |
| 08/05/2014 | PAYMENT | HUERTA, LINA CREDIT: D | $-23.14 | $0.00 |
| 07/08/2014 | BILL | HUERTA, LIBORIO | $23.14 | $23.14 |
| 07/30/2013 | PAYMENT | HUERTA, LINA CASH | $-23.14 | $0.00 |
| 07/16/2013 | BILL | HUERTA, LIBORIO | $23.14 | $23.14 |
| 08/06/2012 | PAYMENT | HUERTA, LIBORIO G CASH | $-23.14 | $0.00 |
| 07/10/2012 | BILL | HUERTA, LIBORIO | $23.14 | $23.14 |
| 09/07/2011 | PAYMENT | RODRIQUEZ, LINA CASH | $-23.14 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer office | $-2.31 | $23.14 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.31 | $25.45 |
| 07/14/2011 | BILL | HUERTA, LIBORIO | $23.14 | $23.14 |
