Tax Account TU313186
Owners
CARLOS, JOSE MANUEL OR RIVAS, MAYRA KARINA
1212 PARKVIEW DR
ELKO, NV 89801
CARLOS, JOSE MANUEL
RIVAS, MAYRA KARINA
Account Summary
| Account ID | TU313186 |
|---|---|
| Account Type | Personal Property |
| Location | 636 YUKON AVE |
| Balance | $27.86 |
| Currently Due | $27.86 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.33 |
| Total | $27.86 |
| Paid | $0.00 |
| Balance | $27.86 |
| Due | $27.86 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |
