Tax Account TU368540

Print Page · · Payments Cart · New Search

Owners

HANKS, JOANN
161 ADAMS ST
ELKO, NV 89801-4110

VEGA, GERALD R & BONNIE ANN

Account Summary

Account ID	TU368540
Account Type	Personal Property
Location	161 ADAMS ST ELKO
Balance	$227.39
Currently Due	$57.49

Account ID

TU368540

Account Type

Personal Property

Location

161 ADAMS ST
ELKO

Balance

$227.39

Currently Due

$57.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$222.16
Total	$227.39
Paid	$0.00
Balance	$227.39
Due	$57.49
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$222.16

Total

$227.39

Paid

$0.00

Balance

$227.39

Due

$57.49

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	Past due	$52.26	$5.23	$52.26	$0.00	$57.49
2	10/07/2024	10/17/2024	Due	$56.63	$0.00	$56.63	$0.00	$114.12
3	01/06/2025	01/16/2025	Due	$56.63	$0.00	$56.63	$0.00	$170.75
4	03/03/2025	03/13/2025	Due	$56.64	$0.00	$56.64	$0.00	$227.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.95	$0.00	$201.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$196.07	$0.00	$196.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$183.93	$0.00	$183.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$168.13	$0.00	$168.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.14	$227.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.23	$213.25
07/10/2024	BILL	HANKS, JOANN	$208.02	$208.02
11/07/2023	PAYMENT	VEGA, GERALD CHECK 1554	$-100.96	$0.00
09/26/2023	PAYMENT	VEGA, GERALD CHECK 1549	$-50.48	$100.96
08/16/2023	PAYMENT	VEGA, GERALD CHECK NUM: 1545	$-50.51	$151.44
07/12/2023	BILL	VEGA, GERALD R & BONNIE ANN	$201.95	$201.95
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1042	$-196.07	$0.00
07/13/2022	BILL	VEGA, MANUEL OR AMY	$196.07	$196.07
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-45.98	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-45.98	$45.98
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-45.98	$91.96
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-45.99	$137.94
07/15/2021	BILL	VEGA, MANUEL OR AMY	$183.93	$183.93
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-43.54	$0.00
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-43.54	$43.54
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-4.35	$87.08
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$43.54	$91.43
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$43.54	$47.89
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-43.54	$4.35
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-43.54	$47.89
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.35	$91.43
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-43.54	$87.08
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-43.56	$130.62
07/13/2020	BILL	VEGA, MANUEL OR AMY	$174.18	$174.18
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-42.03	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-42.03	$42.03
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-42.03	$84.06
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-42.04	$126.09
07/10/2019	BILL	VEGA, MANUEL OR AMY	$168.13	$168.13
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-81.88	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-81.89	$81.88
07/09/2018	BILL	VEGA, MANUEL OR AMY	$163.77	$163.77
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-85.41	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.07	$85.41
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-81.35	$81.34
07/07/2017	BILL	VEGA, MANUEL OR AMY	$162.69	$162.69
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-161.61	$0.00
07/08/2016	BILL	VEGA, MANUEL OR AMY	$161.61	$161.61
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-39.04	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-39.04	$39.04
10/09/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-39.04	$78.08
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-39.06	$117.12
07/08/2015	BILL	VEGA, MANUEL OR AMY	$156.18	$156.18
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-38.50	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-38.50	$38.50
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-38.50	$77.00
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-38.52	$115.50
07/08/2014	BILL	VEGA, MANUEL OR AMY	$154.02	$154.02
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-46.09	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-46.09	$46.09
10/10/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 733	$-46.09	$92.18
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-46.12	$138.27
07/16/2013	BILL	VEGA, MANUEL OR AMY	$184.39	$184.39
03/05/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 689	$-54.49	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-54.49	$54.49
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-54.49	$108.98
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-54.52	$163.47
07/10/2012	BILL	VEGA, MANUEL OR AMY	$217.99	$217.99
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-60.74	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R, AMY L, KATY L CHECK NUM: 593	$-60.74	$60.74
10/10/2011	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 578	$-60.74	$121.48
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-60.74	$182.22
07/14/2011	BILL	VEGA, MANUEL OR AMY	$242.96	$242.96