Tax Account TU2X1008

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Owners

ROBLES, MARIA CAROLINA
487 S 4TH ST
ELKO, NV 89801-4108

Account Summary

Account ID	TU2X1008
Account Type	Personal Property
Location	487 S 4TH ST
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	$15.37
Total	$15.37
Paid	$15.37
Balance	$0.00
Due	$0.00
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	Paid	$15.37	$0.00	$15.37	$15.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$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, MARIA CHECK 1734	$-15.37	$0.00
07/10/2024	BILL	ROBLES, MARIA CAROLINA	$15.37	$15.37
08/02/2023	PAYMENT	ROBLES, MARIA CAROLINA CHECK NUM: 1675	$-15.37	$0.00
07/12/2023	BILL	ROBLES, MARIA CAROLINA	$15.37	$15.37
08/09/2022	PAYMENT	ROBLES, MARIA CHECK NUM: 1603	$-15.37	$0.00
07/13/2022	BILL	ROBLES, MARIA CAROLINA	$15.37	$15.37
08/19/2021	PAYMENT	ROBLES, MARIA CHECK NUM: 1530	$-15.07	$0.00
07/15/2021	BILL	ROBLES, MARIA CAROLINA	$15.07	$15.07
08/12/2020	PAYMENT	ROBLES, MARIA CHECK NUM: 01483	$-14.63	$0.00
07/13/2020	BILL	ROBLES, MARIA CAROLINA	$14.63	$14.63
08/26/2019	PAYMENT	ROBLES, MARIA CHECK NUM: 1436	$-14.63	$0.00
07/10/2019	BILL	ROBLES, MARIA CAROLINA	$14.63	$14.63
08/17/2018	PAYMENT	ROBLES, MARIA CHECK NUM: 1395	$-14.63	$0.00
07/09/2018	BILL	ROBLES, MARIA CAROLINA	$14.63	$14.63
08/03/2017	PAYMENT	ROBLES, MARIA CHECK NUM: 1359	$-14.63	$0.00
07/07/2017	BILL	ROBLES, MARIA CAROLINA	$14.63	$14.63
08/16/2016	PAYMENT	ROBLES, MARIA CHECK NUM: 1320	$-14.63	$0.00
07/08/2016	BILL	ROBLES, MARIA CAROLINA	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00