Tax Account TU313186

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Owners

CARLOS, JOSE MANUEL OR RIVAS, MAYRA KARINA
1212 PARKVIEW DR
ELKO, NV 89801-2532

Account Summary

Account ID	TU313186
Account Type	Personal Property
Location	636 YUKON AVE ELKO
Balance	$25.33
Currently Due	$25.33

Account ID

TU313186

Account Type

Personal Property

Location

636 YUKON AVE
ELKO

Balance

$25.33

Currently Due

$25.33

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$25.33
Total	$25.33
Paid	$0.00
Balance	$25.33
Due	$25.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$25.33

Total

$25.33

Paid

$0.00

Balance

$25.33

Due

$25.33

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	Pay Now
1	08/18/2025	08/28/2025	Due	$25.33	$0.00	$25.33	$0.00	$25.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.33	$2.53	$27.86	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$25.33	$0.00	$25.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.33	$0.00	$25.33	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.82	$0.00	$24.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.10	$0.00	$24.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.10	$0.00	$24.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CARLOS, JOSE MANUEL OR RIVAS, MAYRA KARINA	$25.33	$25.33
03/24/2025	PAYMENT	RIVAS, MAYRA K CARD	$-27.86	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.53	$27.86
07/10/2024	BILL	CARLOS, JOSE MANUEL OR RIVAS, MAYRA KARINA	$25.33	$25.33
07/28/2023	PAYMENT	CARLOS, JOSE CREDIT: D	$-25.33	$0.00
07/12/2023	BILL	CARLOS, JOSE MANUEL OR	$25.33	$25.33
08/04/2022	PAYMENT	CARLOS, JOSE MANUEL OR CASH	$-25.33	$0.00
07/13/2022	BILL	CARLOS, JOSE MANUEL OR	$25.33	$25.33
08/13/2021	PAYMENT	CARLOS, JOSE CASH	$-24.82	$0.00
07/15/2021	BILL	CARLOS, JOSE MANUEL OR	$24.82	$24.82
07/29/2020	PAYMENT	CARLOS, JOSE MANUEL CASH	$-24.10	$0.00
07/13/2020	BILL	CARLOS, JOSE MANUEL OR	$24.10	$24.10
08/06/2019	PAYMENT	CARLOS, JOSE CASH	$-24.10	$0.00
07/10/2019	BILL	CARLOS, JOSE MANUEL OR	$24.10	$24.10
09/07/2018	PAYMENT	CARLOS, JOSE CASH	$-26.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.41	$26.51
07/09/2018	BILL	CARLOS, JOSE MANUEL OR	$24.10	$24.10
07/14/2017	PAYMENT	CARLOS, JOSE MANUEL CASH	$-24.10	$0.00
07/07/2017	BILL	CARLOS, JOSE MANUEL OR	$24.10	$24.10
07/18/2016	PAYMENT	CARLOS, JOSE MANUEL OR CASH	$-24.10	$0.00
07/08/2016	BILL	CARLOS, JOSE MANUEL OR	$24.10	$24.10
07/14/2015	PAYMENT	CARLOS, JOSE CASH	$-24.10	$0.00
07/08/2015	BILL	CARLOS, JOSE MANUEL OR	$24.10	$24.10
08/15/2014	PAYMENT	CARLOS, JOSE MANUEL CASH	$-24.10	$0.00
07/08/2014	BILL	CARLOS, JOSE MANUEL	$24.10	$24.10
08/05/2013	PAYMENT	RIVAS, MAYRA CASH	$-24.10	$0.00
07/16/2013	BILL	CARLOS, JOSE MANUEL	$24.10	$24.10
08/13/2012	PAYMENT	CARLOS, JOSE MANUEL CASH	$-24.10	$0.00
07/10/2012	BILL	CARLOS, JOSE MANUEL	$24.10	$24.10
08/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125936	$-24.10	$0.00
07/14/2011	BILL	AUSTIN, JEFFREY A	$24.10	$24.10