Tax Account TU413700
Owners
ETCHINEK, JULIA
707 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8713
SECURITY PA(GREENPOINT
Account Summary
| Account ID | TU413700 |
|---|---|
| Account Type | Personal Property |
| Location | 2750 LAST CHANCE RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $87.71 |
| Total | $95.77 |
| Paid | $95.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $74.65 | $7.46 | $82.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $69.12 | $6.91 | $76.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $70.31 | $7.03 | $77.34 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $66.64 | $0.00 | $66.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $64.32 | $0.00 | $64.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | RAMOS, MARISOL CARD | $-95.77 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.11 | $95.77 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.06 | $88.66 |
| 07/10/2024 | BILL | ETCHINEK, JULIA | $80.60 | $80.60 |
| 09/25/2023 | PAYMENT | RAMOS, MARISOL CARD | $-82.11 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.46 | $82.11 |
| 07/12/2023 | BILL | ETCHINEK, JULIA | $74.65 | $74.65 |
| 08/30/2022 | PAYMENT | RAMOS, MARISOL CREDIT: D | $-76.03 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.91 | $76.03 |
| 07/13/2022 | BILL | ETCHINEK, JULIA | $69.12 | $69.12 |
| 09/29/2021 | PAYMENT | RAMOS, MARISOL CASH | $-77.34 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.03 | $77.34 |
| 07/15/2021 | BILL | ETCHINEK, JULIA | $70.31 | $70.31 |
| 08/18/2020 | PAYMENT | RAMOS, MARISOL CREDIT: D | $-66.64 | $0.00 |
| 07/13/2020 | BILL | ETCHINEK, JULIA | $66.64 | $66.64 |
| 08/06/2019 | PAYMENT | RAMOS, MARISOL CREDIT: D | $-64.32 | $0.00 |
| 07/10/2019 | BILL | ETCHINEK, JULIA | $64.32 | $64.32 |
| 08/13/2018 | PAYMENT | RAMOS, MARISOL CASH | $-62.24 | $0.00 |
| 07/09/2018 | BILL | ETCHINEK, JULIA | $62.24 | $62.24 |
| 07/17/2017 | PAYMENT | RAMOS, MARISOL CASH | $-55.32 | $0.00 |
| 07/07/2017 | BILL | ETCHINEK, JULIA | $55.32 | $55.32 |
| 08/12/2016 | PAYMENT | RAMOS, MARISOL CREDIT: D | $-55.04 | $0.00 |
| 07/08/2016 | BILL | ETCHINEK, JULIA | $55.04 | $55.04 |
| 09/18/2015 | PAYMENT | RAMOS, MARISOL CASH | $-58.71 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.34 | $58.71 |
| 07/08/2015 | BILL | ETCHINEK, JULIA | $53.37 | $53.37 |
| 09/17/2014 | PAYMENT | RAMOS, MARISOL CASH | $-57.81 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.26 | $57.81 |
| 07/08/2014 | BILL | ETCHINEK, JULIA | $52.55 | $52.55 |
| 08/07/2013 | PAYMENT | RAMOS, MARISOL CASH | $-51.43 | $0.00 |
| 07/16/2013 | BILL | ETCHINEK, JULIA | $51.43 | $51.43 |
| 10/03/2012 | PAYMENT | RAMOS, MARISOL CASH | $-32.57 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.96 | $32.57 |
| 08/13/2012 | PAYMENT | RAMOS, MARISOL CASH | $-21.00 | $29.61 |
| 07/10/2012 | BILL | ETCHINEK, JULIA | $50.61 | $50.61 |
| 12/05/2011 | PAYMENT | RAMOS, MARISOL CASH | $-53.22 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.84 | $53.22 |
| 07/14/2011 | BILL | ETCHINEK, JULIA | $48.38 | $48.38 |
