Tax Account TU429800

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Owners

LUCERO, RAUL JR
650 RANGER RD
ELKO, NV 89801

Account Summary

Account ID	TU429800
Account Type	Personal Property
Location	650 RANGER RD 39
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.13
Total	$26.13
Paid	$26.13
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	$26.13	$0.00	$26.13	$26.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	LUCERO, RAUL JR CASH	$-26.13	$0.00
07/10/2024	BILL	LUCERO, RAUL JR	$26.13	$26.13
08/18/2023	PAYMENT	LUCERO, RAUL JR CASH	$-26.13	$0.00
07/12/2023	BILL	LUCERO, RAUL JR	$26.13	$26.13
07/25/2022	PAYMENT	LUCERO, RAUL JR CASH	$-26.13	$0.00
07/13/2022	BILL	LUCERO, RAUL JR	$26.13	$26.13
08/09/2021	PAYMENT	LUCERO, RAUL JR CASH	$-26.13	$0.00
07/15/2021	BILL	LUCERO, RAUL JR	$26.13	$26.13
08/14/2020	PAYMENT	LUCERO, RAUL JR CASH	$-24.86	$0.00
07/13/2020	BILL	LUCERO, RAUL JR	$24.86	$24.86
08/12/2019	PAYMENT	LUCERO, RAUL JR CASH	$-24.86	$0.00
07/10/2019	BILL	LUCERO, RAUL JR	$24.86	$24.86
08/13/2018	PAYMENT	LUCERO, RAUL JR CASH	$-24.86	$0.00
07/09/2018	BILL	LUCERO, RAUL JR	$24.86	$24.86
08/21/2017	PAYMENT	MEYER, PATTY CASH	$-24.86	$0.00
07/07/2017	BILL	LUCERO, RAUL JR	$24.86	$24.86
07/15/2016	PAYMENT	LUCERO, RAUL JR CASH	$-24.86	$0.00
07/08/2016	BILL	LUCERO, RAUL JR	$24.86	$24.86
08/12/2015	PAYMENT	LUCERO, RAUL JR CASH	$-24.86	$0.00
07/08/2015	BILL	LUCERO, RAUL JR	$24.86	$24.86
08/11/2014	PAYMENT	LUCERO, RAUL JR CASH	$-24.86	$0.00
07/08/2014	BILL	LUCERO, RAUL JR	$24.86	$24.86
11/05/2013	AMENDMENT	REMOVED PUB FEE PER JC/VMN	$-182.00	$0.00
11/04/2013	PAYMENT	LUCERO, RAUL JR CASH	$-27.35	$182.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$209.35
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.49	$27.35
07/16/2013	BILL	LUCERO, RAUL JR	$24.86	$24.86
10/05/2012	PAYMENT	LUCERO, RAUL JR CASH	$-27.35	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.49	$27.35
07/10/2012	BILL	LUCERO, RAUL JR	$24.86	$24.86
07/19/2011	PAYMENT	COOPER, DENISE CASH	$-24.86	$0.00
07/14/2011	BILL	LUCERO, RAUL JR	$24.86	$24.86
04/13/2011	PAYMENT	COOPER, DENISE CASH	$-27.47	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.50	$27.47
07/14/2010	BILL	LUCERO, RAUL JR	$24.97	$24.97
05/10/2010	PAYMENT	LUCERO, RAUL JR CASH	$-82.41	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.50	$82.41
07/21/2009	BILL	MGM HOMES, LLC	$24.97	$79.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.50	$54.94
07/10/2008	BILL	MGM HOMES, LLC	$24.97	$52.44
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.50	$27.47
07/13/2007	BILL	MGM HOMES, LLC	$24.97	$24.97
08/23/2006	PAYMENT	KIRBY & STACEY SMITH CASH	$-24.96	$0.00
07/20/2006	BILL	MGM HOMES, LLC	$24.96	$24.96
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-27.43	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.49	$27.43
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-26.53	$24.94
08/01/2005	BILL	MGM HOMES, LLC	$24.94	$51.47
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.41	$26.53
07/06/2004	BILL	Billed on Old System	$24.12	$24.12