Tax Account TU233615

Print Page · · Payments Cart · New Search

Owners

RIVERA-MIRAMONTES, SALVADOR OR
4084 PUEBLO AVE
ELKO, NV 89801-5182

Account Summary

Account ID	TU233615
Account Type	Personal Property
Location	4084 PUEBLO AVE ELKO
Balance	$83.92
Currently Due	$0.00

Account ID

TU233615

Account Type

Personal Property

Location

4084 PUEBLO AVE
ELKO

Balance

$83.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.59
Total	$163.59
Paid	$79.67
Balance	$83.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$163.59

Total

$163.59

Paid

$79.67

Balance

$83.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.74	$0.00	$37.74	$37.74	$0.00
2	10/07/2024	10/17/2024	Paid	$41.93	$0.00	$41.93	$41.93	$0.00
3	01/06/2025	01/16/2025	Due	$41.93	$0.00	$41.93	$0.00	$41.93
4	03/03/2025	03/13/2025	Due	$41.99	$0.00	$41.99	$0.00	$83.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.92	$4.90	$200.82	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$190.22	$4.76	$194.98	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$184.68	$4.62	$189.30	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$179.67	$4.49	$184.16	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$174.44	$13.08	$187.52	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-41.93	$83.92
08/30/2024	PAYMENT	RIVERA, SALVADOR SYS ORIG: CASH	$-37.74	$125.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.95	$163.59
08/30/2024	ADJUSTMENT	RIVERA, SALVADOR CASH VOIDED PAYMENT: 930402. REASON: AMENDMENT TO PP 2025	$37.74	$149.64
08/14/2024	PAYMENT	RIVERA, SALVADOR CASH	$-37.74	$111.90
07/10/2024	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$149.64	$149.64
03/07/2024	PAYMENT	RIVERA, SALVADOR CARD	$-48.98	$0.00
01/03/2024	PAYMENT	RIVER, SALVADOR CARD	$-48.98	$48.98
10/13/2023	PAYMENT	RIVERA, SALVADOR CARD	$-53.88	$97.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$151.84
08/25/2023	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CREDIT: D	$-48.98	$146.94
07/12/2023	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$195.92	$195.92
03/10/2023	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CREDIT: D	$-47.55	$0.00
01/06/2023	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CREDIT: D	$-47.55	$47.55
10/18/2022	PAYMENT	RIVERA, SALVADOR CREDIT: D	$-52.31	$95.10
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.76	$147.41
08/19/2022	PAYMENT	RIVERA, ALVADOR CREDIT: D	$-47.57	$142.65
07/13/2022	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$190.22	$190.22
03/18/2022	PAYMENT	RIVERA, SALVADOR CREDIT: D	$-50.79	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.62	$50.79
01/04/2022	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CREDIT: D	$-46.17	$46.17
10/11/2021	PAYMENT	RIVERA, SALVADOR CREDIT: D	$-46.17	$92.34
08/25/2021	PAYMENT	RIVERA, SALVADOR CREDIT: D	$-46.17	$138.51
07/15/2021	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$184.68	$184.68
03/11/2021	PAYMENT	RIVERA, SALVADOR CASH	$-44.91	$0.00
12/08/2020	PAYMENT	RIVERA, SALVADOR CASH	$-44.91	$44.91
11/03/2020	AMENDMENT	Penalty 4th installment	$4.36	$89.82
10/23/2020	PAYMENT	RIVERA, MELISSA CASH	$-49.40	$85.46
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.49	$134.86
08/18/2020	PAYMENT	RIVERA, SALVADOR CREDIT: B	$-44.94	$130.37
07/13/2020	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$179.67	$175.31
03/12/2020	PAYMENT	RIVERA SALVADOR CASH	$-47.97	$-4.36
01/17/2020	PAYMENT	RIVERA, SALVADOR CASH	$-47.97	$43.61
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.36	$91.58
10/10/2019	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CASH	$-43.61	$87.22
09/12/2019	PAYMENT	RIVERA, SALVADOR CREDIT: D	$-30.75	$130.83
09/12/2019	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CASH	$-17.22	$161.58
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.36	$178.80
07/10/2019	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$174.44	$174.44
03/14/2019	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-42.46	$0.00
01/22/2019	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-46.71	$42.46
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.25	$89.17
10/15/2018	PAYMENT	RIVERA, SALVADOR CASH	$-46.71	$84.92
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.25	$131.63
08/17/2018	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-42.48	$127.38
07/09/2018	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$169.86	$169.86
03/05/2018	PAYMENT	RIVERA, SALVADOR CREDIT: D	$-8.65	$0.00
03/05/2018	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-33.53	$8.65
01/04/2018	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CASH	$-42.18	$42.18
12/07/2017	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CASH	$-46.40	$84.36
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.22	$130.76
08/29/2017	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CREDIT: D	$-8.67	$126.54
08/29/2017	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CASH	$-33.52	$135.21
07/07/2017	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$168.73	$168.73
03/02/2017	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-41.89	$0.00
01/05/2017	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CASH	$-41.89	$41.89
10/11/2016	PAYMENT	RIVERA, SALVADOR CASH	$-41.89	$83.78
08/18/2016	PAYMENT	RIVERA, SALVADOR CASH	$-41.92	$125.67
07/08/2016	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$167.59	$167.59
03/16/2016	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-40.75	$0.00
01/08/2016	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-40.75	$40.75
10/09/2015	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-40.75	$81.50
08/07/2015	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-40.77	$122.25
07/08/2015	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$163.02	$163.02
03/04/2015	PAYMENT	RIVERA-MIRAMONTES, SALVADOR CASH	$-47.27	$0.00
12/26/2014	PAYMENT	RIVERA, SALVADOR CASH	$-47.27	$47.27
09/19/2014	PAYMENT	RIVERA, SALVADOR CASH	$-47.27	$94.54
08/20/2014	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-47.30	$141.81
07/08/2014	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$189.11	$189.11
02/21/2014	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-54.72	$0.00
01/02/2014	PAYMENT	RIVERA, SALVADOR CASH	$-54.72	$54.72
10/03/2013	PAYMENT	RIVERA, SALVADOR CASH	$-54.72	$109.44
07/24/2013	PAYMENT	RIVERA-MIRAMONTES, SALVADOR OR CASH	$-54.74	$164.16
07/16/2013	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$218.90	$218.90
07/23/2012	PAYMENT	RIVERA, SALVADOR CASH	$-251.63	$0.00
07/10/2012	BILL	RIVERA-MIRAMONTES, SALVADOR OR	$251.63	$251.63
02/06/2012	PAYMENT	CARTDER, MICHELLE CASH	$-295.28	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.87	$295.28
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.87	$288.41
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.87	$281.54
07/14/2011	BILL	JARDINE, MARIE A	$274.67	$274.67
08/23/2010	PAYMENT	WENDOVER REALTY.COM TRUST CHECK NUM: 1181	$-313.87	$0.00
07/14/2010	BILL	JARDINE, MARIE A	$313.87	$313.87
03/08/2010	PAYMENT	WENDOVER REALTY.COM TRUST CHECK NUM: 1178	$-85.16	$0.00
01/08/2010	PAYMENT	WENDOVER REALTY.COM TRUST CHECK NUM: 1175	$-85.16	$85.16
09/23/2009	PAYMENT	WENDOVER REALTY TRUST CHECK NUM: 1163	$-170.35	$170.32
07/21/2009	BILL	JARDINE, MARIE A	$340.67	$340.67
02/19/2009	PAYMENT	WENDOVER REALTY.COM TRUST CHECK NUM: 1158	$-96.63	$0.00
12/22/2008	PAYMENT	WENDOVER REALTY.COM CHECK NUM: 1152	$-96.63	$96.63
08/12/2008	PAYMENT	WENDOVER REALTY CHECK NUM: 1140	$-193.29	$193.26
07/10/2008	BILL	JARDINE, MARIE A	$386.55	$386.55
02/04/2008	PAYMENT	JARDINE, MARIE A CHECK NUM: 1126	$-9.88	$0.00
10/31/2007	PAYMENT	WENDOVER REALTY.COM TRUST CHECK NUM: 1118	$-296.46	$9.88
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.88	$306.34
09/05/2007	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7106	$-98.85	$296.46
07/13/2007	BILL	JARDINE, MARIE A	$395.31	$395.31
01/30/2007	PAYMENT	JARDINE, MARIE A CHECK NUM: 1095	$-111.88	$0.00
01/17/2007	PAYMENT	JARDINE, MARIE A CHECK NUM: 1094	$-102.71	$111.88
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.17	$214.59
10/04/2006	PAYMENT	JARDINE, MARIE A CHECK NUM: 1084	$-102.71	$204.42
09/15/2006	PAYMENT	WENDOVER REALTY.COM TRUST CHECK NUM: 1081	$-103.73	$307.13
07/20/2006	BILL	JARDINE, MARIE A	$410.86	$410.86
09/06/2005	PAYMENT	WENDOVER REALTY.COM CHECK NUM: 1057	$-414.78	$0.00
08/01/2005	BILL	JARDINE, MARIE A	$414.78	$414.78
03/10/2005	PAYMENT	JARDINE, MARIE A CHECK NUM: 1037	$-221.49	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.55	$221.49
11/22/2004	PAYMENT	Payment on Old System	$-116.02	$210.94
11/22/2004	PENALTY	Penalty on Old System	$10.55	$326.96
09/13/2004	PAYMENT	Payment on Old System	$-116.04	$316.41
09/13/2004	PENALTY	Penalty on Old System	$10.55	$432.45
07/06/2004	BILL	Billed on Old System	$421.90	$421.90