Tax Account TU403805

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Owners

RIOS, JESUS ANTONIO OR RUIZ, MARIA MEZA
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	TU403805
Account Type	Personal Property
Location	LOUISIANA AVE ELKO
Balance	$7.03
Currently Due	$7.03

$7.03 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.80
Total	$93.80
Paid	$86.77
Balance	$7.03
Due	$7.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$93.80	$0.00	$93.80	$86.77	$7.03	Pay $7.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.34	$0.00	$80.34	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$74.39	$0.00	$74.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$75.68	$0.00	$75.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.07	$7.31	$80.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$70.53	$0.00	$70.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RIOS, J SYS ORIG: CARD	$-86.77	$7.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.03	$93.80
08/30/2024	ADJUSTMENT	RIOS, J CARD VOIDED PAYMENT: 942083. REASON: AMENDMENT TO PP 2025	$86.77	$86.77
08/19/2024	PAYMENT	RIOS, J CARD	$-86.77	$0.00
07/10/2024	BILL	ANDERSEN, JOEY E AND WENDY A	$86.77	$86.77
08/21/2023	PAYMENT	ANDERSEN, TAYLOR CREDIT: D	$-80.34	$0.00
07/12/2023	BILL	ANDERSEN, JOEY E AND WENDY A	$80.34	$80.34
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42566	$-74.39	$0.00
07/13/2022	BILL	TRIGG, STEVEN J	$74.39	$74.39
07/27/2021	PAYMENT	TRIGG, STEVEN J CHECK NUM: 021072723038319	$-75.68	$0.00
07/15/2021	BILL	TRIGG, STEVEN J	$75.68	$75.68
06/28/2021	PAYMENT	TRIGG, STEVEN J CHECK NUM: ACH	$-80.38	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.31	$80.38
07/13/2020	BILL	TRIGG, STEVEN J	$73.07	$73.07
08/02/2019	PAYMENT	TRIGG, STEVEN CHECK NUM: EBOX PYMT	$-70.53	$0.00
07/10/2019	BILL	TRIGG, STEVEN J	$70.53	$70.53
08/01/2018	PAYMENT	TRIGG, STEVEN CREDIT: D BANK: WF INTERNET NUM: 018080123033922	$-68.31	$0.00
07/09/2018	BILL	TRIGG, STEVEN J	$68.31	$68.31
07/18/2017	PAYMENT	TRIGG, STEVEN CREDIT: D BANK: WF INTERNET NUM: 017071823062294	$-61.62	$0.00
07/07/2017	BILL	TRIGG, STEVEN J	$61.62	$61.62
09/13/2016	PAYMENT	STEVEN TRIGG CREDIT: D BANK: WF INTERNET NUM: 016091323060566	$-67.47	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.13	$67.47
07/08/2016	BILL	TRIGG, STEVEN J	$61.34	$61.34
08/07/2015	PAYMENT	TRIGG, STEVEN J CHECK NUM: 0024513163	$-59.55	$0.00
07/08/2015	BILL	TRIGG, STEVEN J	$59.55	$59.55
07/25/2014	PAYMENT	STEVEN TRIGG CREDIT: D BANK: WF INTERNET NUM: 014072523023431	$-58.65	$0.00
07/08/2014	BILL	TRIGG, STEVEN J	$58.65	$58.65
08/21/2013	PAYMENT	STEVEN TRIGG CREDIT: D BANK: WF INTERNET NUM: 013082123014796	$-58.34	$0.00
07/16/2013	BILL	TRIGG, STEVEN J	$58.34	$58.34
08/01/2012	PAYMENT	TRIGG, CAROLYN CHECK NUM: 51187211	$-57.45	$0.00
07/10/2012	BILL	TRIGG, CAROLYN	$57.45	$57.45
09/23/2011	PAYMENT	TRIGG, CAROLYN CHECK NUM: 20665985	$-55.04	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-5.50	$55.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.50	$60.54
07/14/2011	BILL	TRIGG, CAROLYN	$55.04	$55.04