Tax Account TU2D5142
Owners
ROBLES, LUIS & MARISELA
1204 CLARKSON DR
ELKO, NV 89801-4314
ASSOCIATES HOUSING
Account Summary
| Account ID | TU2D5142 |
|---|---|
| Account Type | Personal Property |
| Location | 1204 CLARKSON DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $66.28 |
| Total | $66.28 |
| Paid | $66.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $66.28 | $0.00 | $66.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $66.28 | $0.00 | $66.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $66.28 | $0.00 | $66.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $63.06 | $0.00 | $63.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $63.06 | $0.00 | $63.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ROBLES, LUIS CARD | $-66.28 | $0.00 |
| 07/10/2024 | BILL | ROBLES, LUIS & MARISELA | $66.28 | $66.28 |
| 07/28/2023 | PAYMENT | ROBLES, LUIS CREDIT: D | $-66.28 | $0.00 |
| 07/12/2023 | BILL | ROBLES, LUIS & MARISELA | $66.28 | $66.28 |
| 08/05/2022 | PAYMENT | ROBLES, LUIS CREDIT: D | $-66.28 | $0.00 |
| 07/13/2022 | BILL | ROBLES, LUIS & MARISELA | $66.28 | $66.28 |
| 07/23/2021 | PAYMENT | ROBLES, LUIS & MARISELA CREDIT: D | $-66.28 | $0.00 |
| 07/15/2021 | BILL | ROBLES, LUIS & MARISELA | $66.28 | $66.28 |
| 07/22/2020 | PAYMENT | ROBLES, LUIS CASH | $-63.06 | $0.00 |
| 07/13/2020 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 08/12/2019 | PAYMENT | ROBLES, LUIS CREDIT: D | $-63.06 | $0.00 |
| 07/10/2019 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 08/07/2018 | PAYMENT | GUZMAN, MARIVEL CREDIT: D | $-63.06 | $0.00 |
| 07/09/2018 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 07/28/2017 | PAYMENT | ROBLES, LUIS CREDIT: D | $-63.06 | $0.00 |
| 07/07/2017 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 07/27/2016 | PAYMENT | ROBLES, LUIS CASH | $-63.06 | $0.00 |
| 07/08/2016 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 08/14/2015 | PAYMENT | ROBLES, LUIS CREDIT: D | $-63.06 | $0.00 |
| 07/08/2015 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 08/05/2014 | PAYMENT | ROBLES, LUIS & MARISELA CREDIT: D | $-63.06 | $0.00 |
| 07/08/2014 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 07/25/2013 | PAYMENT | ROBLES, LUIS CREDIT: D | $-63.06 | $0.00 |
| 07/16/2013 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 07/16/2012 | PAYMENT | ROBLES, LUIS & MARISELA CREDIT: D | $-63.06 | $0.00 |
| 07/10/2012 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
| 07/22/2011 | PAYMENT | ROBLES, LUIS CREDIT: D | $-63.06 | $0.00 |
| 07/14/2011 | BILL | ROBLES, LUIS & MARISELA | $63.06 | $63.06 |
