Tax Account TU272351
Owners
AYALA, OBDULIA
HC 64 BOX 1
DEETH, NV 89823
Account Summary
Account ID | TU272351 |
---|---|
Account Type | Personal Property |
Location | 6281 TAYLOR AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $155.35 |
Total | $155.35 |
Paid | $155.35 |
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 | $137.98 | $0.00 | $137.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $133.96 | $0.00 | $133.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $170.86 | $0.00 | $170.86 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $199.65 | $0.00 | $199.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $224.03 | $0.00 | $224.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/26/2024 | PAYMENT | AYALA, OBDULIA CASH | $-13.24 | $0.00 |
08/30/2024 | PAYMENT | AYALA, OBDULIA SYS ORIG: CASH | $-142.11 | $13.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.24 | $155.35 |
08/30/2024 | ADJUSTMENT | AYALA, OBDULIA CASH VOIDED PAYMENT: 942932. REASON: AMENDMENT TO PP 2025 | $142.11 | $142.11 |
08/19/2024 | PAYMENT | AYALA, OBDULIA CASH | $-142.11 | $0.00 |
07/10/2024 | BILL | AYALA, OBDULIA | $142.11 | $142.11 |
08/21/2023 | PAYMENT | AYALA, OBDULIA CASH | $-137.98 | $0.00 |
07/12/2023 | BILL | AYALA, OBDULIA | $137.98 | $137.98 |
08/15/2022 | PAYMENT | AYALA, OBDULIA CASH | $-133.96 | $0.00 |
07/13/2022 | BILL | AYALA, OBDULIA | $133.96 | $133.96 |
08/17/2021 | PAYMENT | AYALA, OBDULIA CASH | $-170.86 | $0.00 |
07/15/2021 | BILL | AYALA, OBDULIA | $170.86 | $170.86 |
08/21/2020 | PAYMENT | AVALO, OBDULIA CASH | $-199.65 | $0.00 |
07/13/2020 | BILL | AYALA, OBDULIA | $199.65 | $199.65 |
08/19/2019 | PAYMENT | AYALA, OBDULIA CASH | $-224.03 | $0.00 |
07/10/2019 | BILL | AYALA, OBDULIA | $224.03 | $224.03 |
07/27/2018 | PAYMENT | AYALA, OBDULIA CASH | $-249.06 | $0.00 |
07/09/2018 | BILL | AYALA, OBDULIA | $249.06 | $249.06 |
08/18/2017 | PAYMENT | AYALA, ANNA CREDIT: D | $-253.21 | $0.00 |
07/07/2017 | BILL | AYALA, OBDULIA | $253.21 | $253.21 |
08/02/2016 | PAYMENT | AYALA, OBDULIA CASH | $-279.03 | $0.00 |
07/08/2016 | BILL | AYALA, OBDULIA | $279.03 | $279.03 |
07/17/2015 | PAYMENT | AYALA, OBDULIA CASH | $-296.79 | $0.00 |
07/08/2015 | BILL | AYALA, OBDULIA | $296.79 | $296.79 |
08/01/2014 | PAYMENT | AYALA, OBDULIA CASH | $-318.24 | $0.00 |
07/08/2014 | BILL | AYALA, OBDULIA | $318.24 | $318.24 |
08/12/2013 | PAYMENT | TONKIN SPRINGS VENTURE CHECK NUM: 18944 | $-448.17 | $0.00 |
07/16/2013 | BILL | US GOLD | $448.17 | $448.17 |