Tax Account TU41052H
Owners
SALAS, MARTIN AND SALAZAR, MARIA DEROSARIO (JTWROS)
2127 VILLA DR
ELKO, NV 89801-4886
LUNA, B S & J L
Account Summary
| Account ID | TU41052H |
|---|---|
| Account Type | Personal Property |
| Location | 652 YUKON AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.11 |
| Total | $28.11 |
| Paid | $28.11 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $28.11 | $0.00 | $28.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.11 | $0.00 | $28.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.11 | $0.00 | $28.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.74 | $0.00 | $26.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $26.74 | $0.00 | $26.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SALAS, MARIA CASH | $-28.11 | $0.00 |
| 07/10/2024 | BILL | SALAS, MARTIN AND SALAZAR, MARIA DEROSARIO (JTWROS) | $28.11 | $28.11 |
| 08/22/2023 | PAYMENT | SALAS, MARIA CASH | $-28.11 | $0.00 |
| 07/12/2023 | BILL | SALAS, MARTIN | $28.11 | $28.11 |
| 08/12/2022 | PAYMENT | SALAZAR, MARIA CASH | $-28.11 | $0.00 |
| 07/13/2022 | BILL | SALAS, MARTIN | $28.11 | $28.11 |
| 08/16/2021 | PAYMENT | SALAZAR, MARIA CASH | $-28.11 | $0.00 |
| 07/15/2021 | BILL | SALAS, MARTIN | $28.11 | $28.11 |
| 08/21/2020 | PAYMENT | SALAZAR, MARIA CASH | $-26.74 | $0.00 |
| 07/13/2020 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 08/23/2019 | PAYMENT | Salazar, Maria CASH | $-26.74 | $0.00 |
| 07/10/2019 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 08/24/2018 | PAYMENT | SALAZAR, MARIA CASH | $-26.74 | $0.00 |
| 07/09/2018 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 08/28/2017 | PAYMENT | SALAZAR, MARIA CASH | $-26.74 | $0.00 |
| 07/07/2017 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 08/17/2016 | PAYMENT | DEJESUS-SALAZAR, MARIA CASH | $-26.74 | $0.00 |
| 07/08/2016 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 07/17/2015 | PAYMENT | SALAZAR, MARIA CASH | $-26.74 | $0.00 |
| 07/08/2015 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 08/11/2014 | PAYMENT | FLORES, MARIA CASH | $-26.74 | $0.00 |
| 07/08/2014 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 08/02/2013 | PAYMENT | SALAS, MARIA CASH | $-26.74 | $0.00 |
| 07/16/2013 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 08/20/2012 | PAYMENT | SALAS, MARIE CASH | $-26.74 | $0.00 |
| 07/10/2012 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
| 04/09/2012 | PAYMENT | SALAZAR, MARIA CASH | $-26.74 | $0.00 |
| 04/04/2012 | AMENDMENT | as per treasurer | $-2.67 | $26.74 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.67 | $29.41 |
| 07/14/2011 | BILL | SALAS, MARTIN | $26.74 | $26.74 |
