Tax Account TU276901

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Owners

VICTOR, ILUMINADA B OR PUPO, CHRISTOPHER L
1368 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

Account ID	TU276901
Account Type	Personal Property
Location	1368 ROSEWOOD WAY ELKO
Balance	$260.83
Currently Due	$66.45

Account ID

TU276901

Account Type

Personal Property

Location

1368 ROSEWOOD WAY
ELKO

Balance

$260.83

Currently Due

$66.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$254.79
Total	$260.83
Paid	$0.00
Balance	$260.83
Due	$66.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$254.79

Total

$260.83

Paid

$0.00

Balance

$260.83

Due

$66.45

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$60.41	$6.04	$60.41	$0.00	$66.45
2	10/07/2024	10/17/2024	Due	$64.79	$0.00	$64.79	$0.00	$131.24
3	01/06/2025	01/16/2025	Due	$64.79	$0.00	$64.79	$0.00	$196.03
4	03/03/2025	03/13/2025	Due	$64.80	$0.00	$64.80	$0.00	$260.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.47	$223.36	$456.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$257.96	$25.80	$283.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$295.98	$229.60	$525.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$323.54	$32.36	$355.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$355.44	$0.00	$355.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.32	$260.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.04	$246.51
07/10/2024	BILL	VICTOR, ILUMINADA B OR PUPO, CHRISTOPHER L	$240.47	$240.47
03/29/2024	PAYMENT	PREWITT, DYLAN CHECK MO	$-456.83	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$456.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.84	$256.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.84	$250.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.84	$245.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.84	$239.31
07/12/2023	BILL	VICTOR, ILUMINADA B OR	$233.47	$233.47
04/17/2023	PAYMENT	PREWITT, DYLAN SCOTT CREDIT: D BANK: OP INTERNET NUM: 002110	$-283.76	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.45	$283.76
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.45	$277.31
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.45	$270.86
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.45	$264.41
07/13/2022	BILL	VICTOR, ILUMINADA B OR	$257.96	$257.96
05/19/2022	PAYMENT	PUPO, CHRISTOPHER LEE CREDIT: D BANK: OP INTERNET NUM: 269575	$-881.48	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$881.48
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.40	$681.48
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$7.40	$674.08
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$7.40	$666.68
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.40	$659.28
07/15/2021	BILL	VICTOR, ILUMINADA B OR	$295.98	$651.88
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$8.09	$355.90
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$8.09	$347.81
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$8.09	$339.72
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.09	$331.63
07/13/2020	BILL	VICTOR, ILUMINADA B OR	$323.54	$323.54
08/13/2019	PAYMENT	VICTOR, ILUMINADA R CHECK NUM: 1094	$-355.44	$0.00
07/10/2019	BILL	VICTOR, ILUMINADA B OR	$355.44	$355.44
07/30/2018	PAYMENT	GERHARDT, SHERRY CHECK NUM: 1082	$-390.19	$0.00
07/09/2018	BILL	VICTOR, ILUMINADA B OR	$390.19	$390.19
07/20/2017	PAYMENT	VICTOR, ILUMINADA B CASH	$-429.96	$0.00
07/07/2017	BILL	VICTOR, ILUMINADA B OR	$429.96	$429.96
07/22/2016	PAYMENT	VICTOR, ILUMINADA B OR CASH	$-472.97	$0.00
07/08/2016	BILL	VICTOR, ILUMINADA B OR	$472.97	$472.97
10/21/2015	PAYMENT	VICTOR, ILUMINADA B CASH	$-249.36	$0.00
10/05/2015	PAYMENT	SHARP, CLYDE CREDIT: D	$-124.68	$249.36
08/11/2015	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 3057	$-124.70	$374.04
07/08/2015	BILL	SHARP, CLYDE & VENIDA A	$498.74	$498.74
08/20/2014	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 3024	$-530.98	$0.00
07/08/2014	BILL	SHARP, CLYDE & VENIDA A	$530.98	$530.98
07/24/2013	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 3001	$-541.74	$0.00
07/16/2013	BILL	SHARP, CLYDE & VENIDA A	$541.74	$541.74
08/08/2012	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 2692	$-569.70	$0.00
07/10/2012	BILL	SHARP, CLYDE & VENIDA A	$569.70	$569.70
07/28/2011	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 2637	$-579.00	$0.00
07/14/2011	BILL	SHARP, CLYDE & VENIDA A	$579.00	$579.00
08/03/2010	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 2481	$-623.85	$0.00
07/14/2010	BILL	SHARP, CLYDE & VENIDA A	$623.85	$623.85
09/01/2009	PAYMENT	SHARP, CLYDE & VENIDA A CASH	$-323.80	$0.00
08/12/2009	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 2319	$-323.82	$323.80
07/21/2009	BILL	SHARP, CLYDE & VENIDA A	$647.62	$647.62
07/30/2008	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 2133	$-683.57	$0.00
07/10/2008	BILL	SHARP, CLYDE & VENIDA A	$683.57	$683.57
08/01/2007	PAYMENT	SHARP, CLYDE & VENIDA A CHECK NUM: 1141	$-359.82	$0.00
08/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1194	$-359.82	$359.82
08/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1194	$359.82	$719.64
08/01/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$359.82
07/18/2007	VOID	SHARP, CLYDE & VENIDA A CHECK NUM: 1194	$-359.82	$359.73
07/13/2007	BILL	SHARP, CLYDE & VENIDA A	$719.55	$719.55