Tax Account TU2424BF

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORTIZ, SABAS OR REFUGIA
698 LAST CHANCE RD UNIT 2
ELKO, NV 89801

Account Summary

Account ID	TU2424BF
Account Type	Personal Property
Location	2857 KANSAS AVE
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	$94.70
Total	$94.70
Paid	$94.70
Balance	$0.00
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	$94.70	$0.00	$94.70	$94.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.68	$0.00	$84.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$82.21	$0.00	$82.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$82.55	$0.00	$82.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.14	$0.01	$80.15	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$77.81	$0.00	$77.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ORTIZ, REFUGIA CASH	$-7.49	$0.00
08/30/2024	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA SYS 1638 ORIG: CHECK	$-87.21	$7.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.49	$94.70
08/30/2024	ADJUSTMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK 1638 VOIDED PAYMENT: 917446. REASON: AMENDMENT TO PP 2025	$87.21	$87.21
07/29/2024	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK 1638	$-87.21	$0.00
07/10/2024	BILL	ORTIZ, SABAS OR REFUGIA	$87.21	$87.21
07/31/2023	PAYMENT	ORTIZ, REFUGIA CASH	$-84.68	$0.00
07/12/2023	BILL	ORTIZ, SABAS OR REFUGIA	$84.68	$84.68
08/01/2022	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK NUM: 1496	$-82.21	$0.00
07/13/2022	BILL	ORTIZ, SABAS OR REFUGIA	$82.21	$82.21
08/09/2021	PAYMENT	ORTIZ, SABAS OR REFUGIA CASH	$-82.55	$0.00
07/15/2021	BILL	ORTIZ, SABAS OR REFUGIA	$82.55	$82.55
07/27/2020	PAYMENT	HAYNES, ELIZABETH CHECK NUM: ACH	$-80.15	$0.00
07/15/2020	AMENDMENT	Too small to rebill	$0.01	$80.15
07/13/2020	BILL	ORTIZ, SABAS OR REFUGIA	$80.14	$80.14
07/29/2019	PAYMENT	ORTIZ, REFUGIA CASH	$-77.81	$0.00
07/10/2019	BILL	ORTIZ, SABAS OR REFUGIA	$77.81	$77.81
08/13/2018	PAYMENT	ORTIZ, REFUGIA CASH	$-75.54	$0.00
07/09/2018	BILL	ORTIZ, SABAS OR REFUGIA	$75.54	$75.54
07/31/2017	PAYMENT	ORTIZ, REFUGIA CASH	$-68.08	$0.00
07/07/2017	BILL	ORTIZ, SABAS OR REFUGIA	$68.08	$68.08
08/04/2016	PAYMENT	ORTIZ, REFUGIA CASH	$-67.40	$0.00
07/08/2016	BILL	ORTIZ, SABAS OR REFUGIA	$67.40	$67.40
08/14/2015	PAYMENT	CASH	$-65.43	$0.00
07/08/2015	BILL	ORTIZ, SABAS OR REFUGIA	$65.43	$65.43
07/28/2014	PAYMENT	ORTIZ, REFUGIA CASH	$-63.53	$0.00
07/08/2014	BILL	ORTIZ, SABAS OR REFUGIA	$63.53	$63.53
08/05/2013	PAYMENT	ORTIZ, SABAS & REFUGIA CASH	$-58.93	$0.00
07/16/2013	BILL	ORTIZ, SABAS OR REFUGIA	$58.93	$58.93
08/03/2012	PAYMENT	ORTIZ, REFUGIA CASH	$-57.83	$0.00
07/10/2012	BILL	ORTIZ, SABAS	$57.83	$57.83
07/18/2011	PAYMENT	ORTIZ, SABAS & MA REFUGIA CASH	$-55.27	$0.00
07/14/2011	BILL	ORTIZ, SABAS	$55.27	$55.27