Tax Account TU389818

Print Page · · Payments Cart · New Search

Owners

LARA, ENCARNACION OR IRENE LUJANO DE OR ELIZABETH BRUNNER
95 PARK RD
ELKO, NV 89801-4374

Account Summary

Account ID	TU389818
Account Type	Personal Property
Location	95 PARK RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU389818

Account Type

Personal Property

Location

95 PARK RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.03
Total	$27.53
Paid	$27.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.03

Total

$27.53

Paid

$27.53

Balance

$0.00

Due

$0.00

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	Paid	$25.03	$2.50	$25.03	$27.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.03	$0.00	$25.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.03	$0.00	$25.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.53	$0.00	$24.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.82	$0.00	$23.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.82	$0.00	$23.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"ELIZABETH BRUNNER" ONLINE	$-27.53	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.50	$27.53
07/10/2024	BILL	LARA, ENCARNACION OR IRENE LUJANO DE OR ELIZABETH BRUNNER	$25.03	$25.03
07/27/2023	PAYMENT	BRUNNER, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 043865	$-25.03	$0.00
07/12/2023	BILL	LARA, ENCARNACION OR IRENE	$25.03	$25.03
08/22/2022	PAYMENT	BRUNNER, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 047503	$-25.03	$0.00
07/13/2022	BILL	LARA, ENCARNACION OR IRENE	$25.03	$25.03
08/03/2021	PAYMENT	LARA, ENCARNACION CREDIT: D BANK: OP INTERNET NUM: 025942	$-24.53	$0.00
07/15/2021	BILL	LARA, ENCARNACION OR IRENE	$24.53	$24.53
07/30/2020	PAYMENT	LARA, ENCARNACION CHECK NUM: ACH	$-23.82	$0.00
07/13/2020	BILL	LARA, ENCARNACION OR IRENE	$23.82	$23.82
07/30/2019	PAYMENT	LARA, ENCARNACION CREDIT: D BANK: OP INTERNET NUM: 063704	$-23.82	$0.00
07/10/2019	BILL	LARA, ENCARNACION OR IRENE	$23.82	$23.82
07/25/2018	PAYMENT	LARA, ENCARNACION CREDIT: D BANK: OP INTERNET NUM: 095865	$-23.82	$0.00
07/09/2018	BILL	LARA, ENCARNACION OR IRENE	$23.82	$23.82
07/25/2017	PAYMENT	LARA, ENCARNACION CHECK BANK: OP INTERNET NUM: 125264351	$-23.82	$0.00
07/07/2017	BILL	LARA, ENCARNACION & MA I LARA	$23.82	$23.82
07/14/2016	PAYMENT	LARA, ENCARNACION CHECK BANK: OP INTERNET NUM: 120451066	$-23.82	$0.00
07/08/2016	BILL	LARA, ENCARNACION & MA I LARA	$23.82	$23.82
07/17/2015	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.82	$0.00
07/08/2015	BILL	LARA, ENCARNACION & MA I LARA	$23.82	$23.82
08/01/2014	PAYMENT	LARA, ENCARNACION & MA I LARA CHECK NUM: 21896464972	$-23.82	$0.00
07/08/2014	BILL	LARA, ENCARNACION & MA I LARA	$23.82	$23.82
08/02/2013	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.82	$0.00
07/16/2013	BILL	LARA, ENCARNACION	$23.82	$23.82
07/24/2012	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.82	$0.00
07/10/2012	BILL	LARA, ENCARNACION	$23.82	$23.82
07/29/2011	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.82	$0.00
07/14/2011	BILL	LARA, ENCARNACION	$23.82	$23.82
08/03/2010	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.92	$0.00
07/14/2010	BILL	LARA, ENCARNACION	$23.92	$23.92
09/08/2009	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.92	$0.00
07/21/2009	BILL	LARA, ENCARNACION	$23.92	$23.92
07/17/2008	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.92	$0.00
07/10/2008	BILL	LARA, ENCARNACION	$23.92	$23.92
07/30/2007	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.92	$0.00
07/13/2007	BILL	LARA, ENCARNACION	$23.92	$23.92
08/21/2006	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.91	$0.00
07/20/2006	BILL	LARA, ENCARNACION	$23.91	$23.91
08/25/2005	PAYMENT	LARA, ENCARNACION CHECK NUM: MO	$-23.89	$0.00
08/01/2005	BILL	LARA, ENCARNACION	$23.89	$23.89
07/20/2004	PAYMENT	Payment on Old System	$-23.10	$0.00
07/06/2004	BILL	Billed on Old System	$23.10	$23.10