Tax Account TU309047

Owners

RODRIGUEZ-MOTA, LUPE AND CORTEZ, STEPHANIE JTWROS
5659 MUNCHKIN DR
ELKO, NV 89801-5284

Account Summary

Account ID TU309047
Account Type Personal Property
Location 5689 APACHE AVE
ELKO
Balance $73.79
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $145.71
Total $145.71
Paid $71.92
Balance $73.79
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$35.04$0.00$35.04$35.04$0.00
210/07/202410/17/2024Paid$36.88$0.00$36.88$36.88$0.00
301/06/202501/16/2025Due$36.88$0.00$36.88$0.00$36.88
403/03/202503/13/2025Due$36.91$0.00$36.91$0.00$73.79

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$128.94$6.44$135.38$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$36.94$0.00$36.94$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$121.41$0.00$121.41$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$117.16$0.00$117.16$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$113.09$0.00$113.09$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENTCORTEZ, STEPHANIE CARD$-36.88$73.79
08/30/2024PAYMENTCORTEZ, STEPHANIE SYS ORIG: CARD$-35.04$110.67
08/30/2024AMENDMENTAMENDMENT TO PP 2025$6.48$145.71
08/30/2024ADJUSTMENTCORTEZ, STEPHANIE CARD VOIDED PAYMENT: 942998. REASON: AMENDMENT TO PP 2025$35.04$139.23
08/19/2024PAYMENTCORTEZ, STEPHANIE CARD$-35.04$104.19
07/10/2024BILLRODRIGUEZ-MOTA, LUPE AND CORTEZ, STEPHANIE JTWROS$139.23$139.23
01/26/2024PAYMENTSTEWART TITLE COMPANY CHECK 53649$-67.67$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.22$67.67
10/04/2023PAYMENTANGELA BROWNING CHECK OPCC$-67.71$64.45
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.22$132.16
07/12/2023BILLBROWNING, GARY$128.94$128.94
08/19/2022PAYMENTBROWNING, ANGELA CREDIT: D$-36.94$0.00
08/19/2022AMENDMENTRemoved Fee see notes$-25.00$36.94
08/11/2022AMENDMENTRETURNED CK FEE$25.00$61.94
08/11/2022ADJUSTMENTRETURNED CK-FROZEN/BLOCKED NUM: 5963$36.94$36.94
08/09/2022VOIDBROWNING, GARY A CHECK NUM: 5963$-36.94$0.00
07/13/2022BILLBROWNING, GARY$36.94$36.94
08/11/2021PAYMENTBROWNING, GARY CHECK NUM: 5744$-121.41$0.00
07/15/2021BILLBROWNING, GARY$121.41$121.41
08/24/2020PAYMENTBROWNING, GARY A CHECK NUM: 05700$-117.16$0.00
07/13/2020BILLBROWNING, GARY$117.16$117.16
07/25/2019PAYMENTBROWNING, GARY A CHECK BANK: 5661$-113.09$0.00
07/10/2019BILLBROWNING, GARY$113.09$113.09
08/13/2018PAYMENTBROWNING, GARY CREDIT: D$-109.48$0.00
07/09/2018BILLBROWNING, GARY$109.48$109.48
08/18/2017PAYMENTBROWNING, GARY CREDIT: D$-98.80$0.00
07/07/2017BILLBROWNING, GARY$98.80$98.80
08/05/2016PAYMENTBROWNING, GARY A CREDIT: D$-98.32$0.00
07/08/2016BILLBROWNING, GARY$98.32$98.32
07/20/2015PAYMENTBROWNING, GARY CHECK NUM: 5774$-95.39$0.00
07/08/2015BILLBROWNING, GARY$95.39$95.39
08/06/2014PAYMENTBROWNING, GARY A CHECK NUM: 5752$-93.96$0.00
07/08/2014BILLBROWNING, GARY$93.96$93.96
08/14/2013PAYMENTBROWNING, GARY A CREDIT: D$-88.14$0.00
07/16/2013BILLBROWNING, GARY$88.14$88.14
08/07/2012PAYMENTBROWNING, GARY A CHECK NUM: 5577$-94.96$0.00
07/10/2012BILLBROWNING, GARY$86.68$94.96
08/30/2011PAYMENTBROWNING, GARY CHECK NUM: 5485$-82.81$8.28
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$8.28$91.09
07/14/2011BILLBROWNING, GARY$82.81$82.81