Tax Account TU235556

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Owners

BETANCOURT, MARISOL AND
434 LAST CHANCE RD
UNIT 14
ELKO, NV 89801-8702

BETENCOURT, JAVIER

Account Summary

Account ID	TU235556
Account Type	Personal Property
Location	2619 GEORGIA AVENUE ELKO
Balance	$220.05
Currently Due	$0.00

Account ID

TU235556

Account Type

Personal Property

Location

2619 GEORGIA AVENUE
ELKO

Balance

$220.05

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$293.72
Total	$293.72
Paid	$73.67
Balance	$220.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$293.72

Total

$293.72

Paid

$73.67

Balance

$220.05

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	$73.67	$0.00	$73.67	$73.67	$0.00
2	10/07/2024	10/17/2024	Due	$73.35	$0.00	$73.35	$0.00	$73.35
3	01/06/2025	01/16/2025	Due	$73.35	$0.00	$73.35	$0.00	$146.70
4	03/03/2025	03/13/2025	Due	$73.35	$0.00	$73.35	$0.00	$220.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.38	$0.00	$258.38	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$450.67	$22.54	$473.21	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$434.59	$243.45	$678.04	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$289.18	$12.59	$301.77	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$280.76	$28.08	$308.84	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BETANCOURT, MARISOL CARD	$-73.67	$220.05
07/10/2024	BILL	BETANCOURT, MARISOL AND	$293.72	$293.72
01/26/2024	PAYMENT	BETANCOURT, MARISOL CARD	$-64.59	$0.00
12/08/2023	PAYMENT	BETANCOURT, MARISOL CARD	$-64.59	$64.59
09/27/2023	PAYMENT	BETANCOURT, MARISOL CARD	$-64.59	$129.18
08/18/2023	PAYMENT	BETANCOURT, MARISOL AND CREDIT: D	$-64.61	$193.77
08/03/2023	AMENDMENT	REMOVED ALL IMPS NOT IN MHP	$-102.56	$258.38
07/12/2023	BILL	BETANCOURT, MARISOL AND	$360.94	$360.94
12/01/2022	PAYMENT	VANDERBILIT MORTGAGE & FIN CHECK NUM: 8091864	$-473.21	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$11.27	$473.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$11.27	$461.94
07/13/2022	BILL	WILLIAMS, CARL OR TERI PHILLIP	$450.67	$450.67
05/20/2022	PAYMENT	HOLLIBAUGH, JERED CREDIT: D BANK: OP INTERNET NUM: 853941	$-678.04	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$678.04
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$10.86	$478.04
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$10.86	$467.18
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$10.86	$456.32
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$10.87	$445.46
07/15/2021	BILL	WILLIAMS, CARL L	$434.59	$434.59
03/10/2021	PAYMENT	HOLLIBAUGH, JERED M CHECK NUM: ACH	$-210.61	$0.00
03/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$210.61
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$7.23	$210.60
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.35	$203.37
08/26/2020	PAYMENT	HOLLIBAUGH, JARED CHECK NUM: ACH	$-245.58	$198.02
08/26/2020	PAYMENT	HOLLIBAUGH, JARED CHECK NUM: ACH	$-154.42	$443.60
07/13/2020	BILL	WILLIAMS, CARL L	$289.18	$598.02
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.02	$308.84
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.02	$301.82
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.02	$294.80
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.02	$287.78
07/10/2019	BILL	WILLIAMS, CARL L	$280.76	$280.76
04/16/2019	PAYMENT	HOLLIBAUGH, JERED CREDIT: D BANK: OP INTERNET NUM: 816618	$-300.65	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.83	$300.65
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.83	$293.82
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.83	$286.99
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.83	$280.16
07/09/2018	BILL	WILLIAMS, CARL L	$273.33	$273.33
04/20/2018	PAYMENT	HOLLIBAUGH, JERED CREDIT: D NUM: OPVISA 454732	$-93.31	$0.00
04/18/2018	PAYMENT	HOLLIBAUGH, JERED CREDIT: D BANK: OP INTERNET NUM: 855976	$-186.62	$93.31
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$8.48	$279.93
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.48	$271.45
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.48	$262.97
09/05/2017	PAYMENT	HOLLIBAUGH, JERED CREDIT: D NUM: OPVISA 003080	$-84.83	$254.49
07/07/2017	BILL	WILLIAMS, CARL L	$339.32	$339.32
04/05/2017	PAYMENT	HOLLIBAUGH, JULIE CREDIT: D BANK: OP INTERNET NUM: 034725	$-444.83	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$10.11	$444.83
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.11	$434.72
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$10.11	$424.61
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$10.11	$414.50
07/08/2016	BILL	WILLIAMS, CARL L	$404.39	$404.39
12/21/2015	PAYMENT	WILLIAMS, CARL L & TERI L CHECK NUM: 2576	$-114.69	$0.00
11/10/2015	PAYMENT	WILLIAMS, CARL & TERI L CHECK NUM: 2567	$-114.69	$114.69
09/15/2015	PAYMENT	WILLIAMS, CARL L & TERI L CHECK NUM: 2552	$-114.69	$229.38
08/03/2015	PAYMENT	WILLIAMS, CARL L & TERI L CHECK NUM: 2541	$-114.71	$344.07
07/08/2015	BILL	WILLIAMS, CARL L	$458.78	$458.78
02/02/2015	PAYMENT	WILLIAMS, CARL L & TERI L CHECK NUM: 2497	$-121.61	$0.00
12/22/2014	PAYMENT	WILLIAMS, CARL L & TERI L CHECK NUM: 2489	$-121.61	$121.61
09/16/2014	PAYMENT	WILLIAMS, CARL & TERI L CHECK NUM: 2463	$-121.61	$243.22
08/06/2014	PAYMENT	WILLIAMS, CARL & TERI L CHECK NUM: 2448	$-121.62	$364.83
07/08/2014	BILL	WILLIAMS, CARL L	$486.45	$486.45
02/18/2014	PAYMENT	WILLIAMS, CARL L AND TERI L CHECK NUM: 2407	$-126.96	$0.00
12/24/2013	PAYMENT	WILLIAMS, CARL L AND TERI CHECK NUM: 2395	$-126.96	$126.96
09/16/2013	PAYMENT	WILLIAMS, CARL L CHECK NUM: 2363	$-126.96	$253.92
08/13/2013	PAYMENT	WILLIAMS, CARL & TERI L CHECK NUM: 2353	$-126.99	$380.88
07/16/2013	BILL	WILLIAMS, CARL L	$507.87	$507.87
02/19/2013	PAYMENT	WILLIAMS, CARL & TERI CHECK NUM: 2316	$-138.89	$0.00
12/24/2012	PAYMENT	WILLIAMS, CARL L & TERI L CHECK NUM: 2301	$-138.89	$138.89
09/18/2012	PAYMENT	WILLIAMS, CARL L CHECK NUM: 2271	$-138.89	$277.78
07/24/2012	PAYMENT	WILLIAMS, CARL & TERI L CHECK NUM: 2256	$-138.91	$416.67
07/10/2012	BILL	WILLIAMS, CARL L	$555.58	$555.58
02/21/2012	PAYMENT	WILLIAMS, CARL AND TERI L CHECK NUM: 2202	$-145.56	$0.00
12/12/2011	PAYMENT	WILLIAMS, CARL & TERI L CHECK NUM: 2170	$-145.56	$145.56
09/06/2011	PAYMENT	WILLIAMS, CARL L CHECK NUM: 2123	$-145.56	$291.12
08/11/2011	PAYMENT	WILLIAMS, CARL L CHECK	$-145.56	$436.68
07/14/2011	BILL	WILLIAMS, CARL L	$582.24	$582.24
02/07/2011	PAYMENT	WILLIAMS, CARL L CHECK NUM: 2021	$-161.42	$0.00
11/29/2010	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1981	$-161.42	$161.42
09/17/2010	PAYMENT	WILLIAMS, CARL & TERI L CHECK NUM: 1935	$-161.42	$322.84
08/19/2010	PAYMENT	WILLIAMS, CARL L & TERI L CHECK NUM: 1915	$-161.43	$484.26
07/14/2010	BILL	WILLIAMS, CARL L	$645.69	$645.69
02/23/2010	PAYMENT	WILLIAMS, CARL L & TERI CHECK NUM: 1833	$-170.61	$0.00
11/16/2009	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1783	$-170.61	$170.61
08/31/2009	PAYMENT	TERI L. WILLIAMS CREDIT: D BANK: INTERNET PMT	$-341.22	$341.22
07/21/2009	BILL	WILLIAMS, CARL L	$682.44	$682.44
03/02/2009	PAYMENT	WILLIAMS, CARL L CREDIT: D	$-188.32	$0.00
12/08/2008	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1607	$-188.32	$188.32
09/22/2008	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1563	$-188.32	$376.64
08/06/2008	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1543	$-188.34	$564.96
07/10/2008	BILL	WILLIAMS, CARL L	$753.30	$753.30
02/19/2008	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1466	$-190.00	$0.00
12/17/2007	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1437	$-190.00	$190.00
09/10/2007	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1389	$-190.00	$380.00
08/13/2007	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1373	$-190.02	$570.00
07/13/2007	BILL	WILLIAMS, CARL L	$760.02	$760.02
01/19/2007	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1293	$-193.93	$0.00
11/16/2006	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1260	$-193.93	$193.93
09/13/2006	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1216	$-193.93	$387.86
08/18/2006	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1203	$-193.94	$581.79
07/20/2006	BILL	WILLIAMS, CARL L	$775.73	$775.73
02/13/2006	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1107	$-195.87	$0.00
12/28/2005	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1081	$-195.85	$195.87
09/20/2005	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1031	$-195.89	$391.72
08/26/2005	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1011	$-195.89	$587.61
08/01/2005	BILL	WILLIAMS, CARL L	$783.50	$783.50
02/14/2005	PAYMENT	WILLIAMS, CARL L CHECK NUM: 1219	$-195.12	$0.00
12/22/2004	PAYMENT	Payment on Old System	$-195.12	$195.12
09/07/2004	PAYMENT	Payment on Old System	$-195.12	$390.24
07/16/2004	PAYMENT	Payment on Old System	$-195.13	$585.36
07/06/2004	BILL	Billed on Old System	$780.49	$780.49