Tax Account TU300430

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Owners

RIOS-MARTINEZ, JESUS ANTONIO
328 MAPLE ST
ELKO, NV 89801

MEZA RUIZ, MARIA G (JTWROS)

Account Summary

Account ID	TU300430
Account Type	Personal Property
Location	4651 COLBEN ALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

TU300430

Account Type

Personal Property

Location

4651 COLBEN ALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.97
Total	$22.97
Paid	$22.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.97

Total

$22.97

Paid

$22.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.97	$0.00	$22.97	$22.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.97	$0.00	$22.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.97	$0.00	$22.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.49	$0.00	$24.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-22.97	$0.00
07/10/2024	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$22.97	$22.97
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-22.97	$0.00
07/12/2023	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$22.97	$22.97
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-22.97	$0.00
07/13/2022	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$22.97	$22.97
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-24.49	$0.00
07/15/2021	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$24.49	$24.49
08/13/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-24.22	$0.00
07/13/2020	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$24.22	$24.22
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-24.22	$0.00
07/10/2019	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$24.22	$24.22
07/17/2018	PAYMENT	KNAT, LEONARD CHECK NUM: 7642	$-24.13	$0.00
07/09/2018	BILL	KNAST, LEONARD OR MONIQUE KAY	$24.13	$24.13
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-21.98	$0.00
07/07/2017	BILL	KNAST, LEONARD OR MONIQUE KAY	$21.98	$21.98
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-21.98	$0.00
07/08/2016	BILL	KNAST, LEONARD OR MONIQUE KAY	$21.98	$21.98
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE DAY CHECK NUM: 7515	$-21.98	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$21.98	$21.98
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-21.98	$0.00
07/08/2015	BILL	KNAST, LEONARD OR MONIQUE KAY	$21.98	$21.98
07/24/2014	PAYMENT	KNAST, LEONARD CHECK NUM: 7262	$-21.98	$0.00
07/08/2014	BILL	KNAST, LEONARD OR MONIQUE KAY	$21.98	$21.98
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7159	$-21.98	$0.00
07/16/2013	BILL	KNAST, LEONARD OR MONIQUE KAY	$21.98	$21.98
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-21.98	$0.00
07/10/2012	BILL	KNAST, LEONARD OR MONIQUE KAY	$21.98	$21.98
08/15/2011	PAYMENT	KNAST, LEONARD CHECK NUM: 7340	$-21.98	$0.00
07/14/2011	BILL	KNAST, LEONARD OR MONIQUE KAY	$21.98	$21.98