Tax Account TU291660

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Owners

RAIGOZA, MARCOS (JTWROS)
619 GLENWILD DR
ELKO, NV 89801-4326

RAIGOZA, ERIKA (JTWROS)

Account Summary

Account ID	TU291660
Account Type	Personal Property
Location	1344 STITZEL RD
Balance	$351.66
Currently Due	$184.44

Account ID

TU291660

Account Type

Personal Property

Location

1344 STITZEL RD

Balance

$351.66

Currently Due

$184.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$334.89
Total	$351.66
Paid	$0.00
Balance	$351.66
Due	$184.44
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$334.89

Total

$351.66

Paid

$0.00

Balance

$351.66

Due

$184.44

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	$84.06	$8.41	$84.06	$0.00	$92.47
2	10/07/2024	10/17/2024	Past due	$83.61	$8.36	$83.61	$0.00	$184.44
3	01/06/2025	01/16/2025	Due	$83.61	$0.00	$83.61	$0.00	$268.05
4	03/03/2025	03/13/2025	Due	$83.61	$0.00	$83.61	$0.00	$351.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$373.61	$28.02	$401.63	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$376.76	$28.26	$405.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$405.02	$40.52	$445.54	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$421.53	$21.08	$442.61	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$445.42	$11.14	$456.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.36	$351.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.41	$343.30
07/10/2024	BILL	RAIGOZA, MARCOS (JTWROS)	$334.89	$334.89
03/13/2024	PAYMENT	MARCOS RAIGOZA ONLINE	$-401.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.34	$401.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.34	$392.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.34	$382.95
07/12/2023	BILL	RAIGOZA, MARCOS (JTWROS)	$373.61	$373.61
02/24/2023	PAYMENT	RAIGOZA, MARCOS CREDIT: D BANK: OP INTERNET NUM: 019759	$-405.02	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$9.42	$405.02
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$9.42	$395.60
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.42	$386.18
07/13/2022	BILL	RAIGOZA, MARCOS (JTWROS)	$376.76	$376.76
04/19/2022	PAYMENT	RAIGOZA, MARCOS CREDIT: D BANK: OP INTERNET NUM: 01804Y	$-445.54	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$10.13	$445.54
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$10.13	$435.41
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$10.13	$425.28
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$10.13	$415.15
07/15/2021	BILL	RAIGOZA, MARCOS (JTWROS)	$405.02	$405.02
01/11/2021	PAYMENT	RAIGOZA, MARCOS CREDIT: D	$-442.61	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$10.54	$442.61
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$10.54	$432.07
07/13/2020	BILL	RAIGOZA, MARCOS (JTWROS)	$421.53	$421.53
09/10/2019	PAYMENT	RAIGOZA, MARCOS CREDIT: D	$-456.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.14	$456.56
07/10/2019	BILL	RAIGOZA, MARCOS	$445.42	$445.42
04/01/2019	PAYMENT	RAIGOZA, MARCOS CASH	$-390.99	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.85	$390.99
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$11.85	$379.14
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$11.85	$367.29
08/30/2018	PAYMENT	RAIGOZA, MARCOS CASH	$-118.50	$355.44
07/09/2018	BILL	RAIGOZA, MARCOS	$473.94	$473.94
01/12/2018	PAYMENT	RAIGOZA, MARCOS CREDIT: D	$-394.57	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$12.73	$394.57
09/05/2017	PAYMENT	RAIGOZA, MARCOS CASH	$-127.31	$381.84
07/07/2017	BILL	RAIGOZA, MARCOS	$509.15	$509.15
02/27/2017	PAYMENT	SAN ANTONIO CREDIT UNION CHECK NUM: 0014368	$-137.07	$0.00
12/30/2016	PAYMENT	LERETA CHECK NUM: 0013510	$-137.07	$137.07
10/04/2016	PAYMENT	LERETA CHECK NUM: 0012060	$-137.07	$274.14
08/09/2016	PAYMENT	LERETA C/O INDUSTRY CONSULT ET CHECK NUM: 0011405	$-137.08	$411.21
07/08/2016	BILL	RAIGOZA, MARCOS	$548.29	$548.29
02/25/2016	PAYMENT	LERETA CHECK NUM: 0010176	$-141.88	$0.00
01/06/2016	PAYMENT	LERETA CHECK NUM: 0009409	$-141.88	$141.88
09/21/2015	PAYMENT	LERETA CHECK NUM: 008065	$-141.88	$283.76
07/28/2015	PAYMENT	LERETA SAN ANTONIO CREDIT UNIO CHECK NUM: 7630	$-141.91	$425.64
07/08/2015	BILL	RAIGOZA, MARCOS	$567.55	$567.55
02/23/2015	PAYMENT	LERETA SAN ANTONIO CREDIT UNIO CHECK NUM: 6321	$-147.36	$0.00
01/02/2015	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2709240	$-147.36	$147.36
09/23/2014	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2707365	$-147.36	$294.72
08/05/2014	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2707033	$-147.37	$442.08
07/08/2014	BILL	RAIGOZA, MARCOS	$589.45	$589.45
02/18/2014	PAYMENT	SAN ANTONIO CREDIT UNION MORT CHECK NUM: 2705994	$-143.88	$0.00
12/17/2013	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2705099	$-143.88	$143.88
09/27/2013	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2704317	$-143.88	$287.76
08/06/2013	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2703997	$-143.88	$431.64
07/16/2013	BILL	RAIGOZA, MARCOS	$575.52	$575.52
03/01/2013	PAYMENT	INDUSTRY CONSULTING GROUP CHECK NUM: 9906953	$-14.94	$0.00
03/01/2013	PAYMENT	SAN ANTONIO CREDIT UNION MORT CHECK NUM: 2703185	$-298.70	$14.94
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$14.94	$313.64
10/02/2012	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2701950	$-149.35	$298.70
08/03/2012	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2701739	$-149.37	$448.05
07/10/2012	BILL	RAIGOZA, MARCOS	$597.42	$597.42