Tax Account TU40669L

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Owners

CARRILLO, REYES AND JIMENEZ, NOEMI (JTWROS)
725 LINCOLN AVE
ELKO, NV 89801-4234

Account Summary

Account ID	TU40669L
Account Type	Personal Property
Location	475 S 3RD ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU40669L

Account Type

Personal Property

Location

475 S 3RD ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.80
Total	$22.80
Paid	$22.80
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

$22.80

Total

$22.80

Paid

$22.80

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	$22.80	$0.00	$22.80	$22.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JIMENEZ, NOEMI CARD	$-22.80	$0.00
07/10/2024	BILL	CARRILLO, REYES AND JIMENEZ, NOEMI (JTWROS)	$22.80	$22.80
08/14/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 713115	$-22.80	$0.00
07/12/2023	BILL	CARRILLO, REYES AND (JTWROS)	$22.80	$22.80
08/17/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 563290	$-22.80	$0.00
07/13/2022	BILL	CARRILLO, REYES AND (JTWROS)	$22.80	$22.80
08/19/2021	PAYMENT	REYES CARILLO CREDIT: D	$-22.34	$0.00
07/15/2021	BILL	CARRILLO, REYES AND (JTWROS)	$22.34	$22.34
08/19/2020	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-21.69	$0.00
07/13/2020	BILL	CARRILLO, REYES AND (JTWROS)	$21.69	$21.69
08/02/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-21.69	$0.00
07/10/2019	BILL	CARRILLO, REYES AND (JTWROS)	$21.69	$21.69
08/20/2018	PAYMENT	CARRILLO, REYES R CREDIT: D	$-21.69	$0.00
07/09/2018	BILL	CARRILLO, REYES AND	$21.69	$21.69
07/27/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2088	$-21.69	$0.00
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$21.69	$21.69
07/25/2016	PAYMENT	TOP NOTCH RENTALS, CHARLOTTLE CHECK	$-21.69	$0.00
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$21.69	$21.69
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1427	$-21.69	$0.00
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$21.69	$21.69
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1082	$-21.69	$0.00
07/08/2014	BILL	SCHNEIDER, CHARLOTTE	$21.69	$21.69
09/03/2013	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4898	$-21.69	$0.00
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$21.69	$21.69
07/25/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4569	$-21.69	$0.00
07/10/2012	BILL	SANCHEZ, THOMAS B	$21.69	$21.69
05/18/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4507	$-30.86	$0.00
05/14/2012	AMENDMENT	did not seize trailer	$-100.00	$30.86
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$130.86
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$123.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.17	$23.86
07/14/2011	BILL	SANCHEZ, THOMAS B	$21.69	$21.69