Tax Account TU445467

Owners

OCAMPO-ESQUIVEL, JOSE MANUEL & LORENZO-OCAMPO, MARIA
341 KIMBLE DR
SPRING CREEK, NV 89815-6354

Account Summary

Account ID TU445467
Account Type Personal Property
Location 440 GRANT AVE SP33
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $58.30
Total $58.30
Paid $58.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.30$0.00$58.30$58.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$51.74$5.17$56.91$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$47.91$0.00$47.91$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$11.44$1.14$12.58$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.0
2019/2020 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.41$0.00
08/30/2024PAYMENTOCAMPO, MARIA SYS ORIG: CARD$-55.89$2.41
08/30/2024AMENDMENTAMENDMENT TO PP 2025$2.41$58.30
08/30/2024ADJUSTMENTOCAMPO, MARIA CARD VOIDED PAYMENT: 914058. REASON: AMENDMENT TO PP 2025$55.89$55.89
07/23/2024PAYMENTOCAMPO, MARIA CARD$-55.89$0.00
07/10/2024BILLOCAMPO-ESQUIVEL, JOSE MANUEL & LORENZO-OCAMPO, MARIA$55.89$55.89
09/11/2023PAYMENTOCAMPO. MARIA CARD$-56.91$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.17$56.91
07/12/2023BILLOCAMPO-ESQUIVEL, JOSE MANUEL &$51.74$51.74
08/01/2022PAYMENTOCAMPO, MARIA L CREDIT: D$-47.91$0.00
07/13/2022BILLOCAMPO-ESQUIVEL, JOSE MANUEL &$47.91$47.91
08/30/2021PAYMENTOCAMPO, MARIA LORENA CREDIT: D$-12.58$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.14$12.58
07/15/2021BILLSIDOW, JAMES & MARIE$11.44$11.44
07/13/2020BILLBelow minimum amount to Bill$0.00$0.00
10/15/2019AMENDMENTCHG OF VALUE PER CC COMP BK$-13.41$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.22$13.41
07/10/2019BILLSIDOW, JAMES & MARIE$12.19$12.19
11/20/2018PAYMENTOCAMPO, MARIA CASH$-113.41$0.00
11/07/2018PAYMENTOCAMPO, MARIA CREDIT: D$-100.00$113.41
11/07/2018AMENDMENT2018-19 SIDOW, JAMES & MARIE$213.41$213.41
10/25/2018AMENDMENTTRL GONE - PARTS UNKNOWN$-213.41$0.00
10/12/2018PENALTYPublication & Sale Costs 18-19$200.00$213.41
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.22$13.41
07/09/2018BILLSIDOW, JAMES & MARIE$12.19$12.19
09/22/2017PAYMENTVILLALOBOS, ARIEL CREDIT: D$-13.41$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.22$13.41
07/07/2017BILLSIDOW, JAMES & MARIE$12.19$12.19
09/16/2016PAYMENTHARRIS, MARIA CASH$-13.41$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.22$13.41
07/08/2016BILLSIDOW, JAMES & MARIE$12.19$12.19
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
01/03/2013AMENDMENTLOWERED SRP PER APPRAISER$-175.54$0.00
11/15/2012PENALTYPublication & Sale Costs$157.00$175.54
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.69$18.54
07/10/2012BILLSIDOW, JAMES & MARIE$16.85$16.85
05/23/2012PAYMENTBARAJAS, NATAN CREDIT: D$-125.54$0.00
05/02/2012PENALTYPublication & Sale Costs$7.00$125.54
05/01/2012PENALTYPublication & Sale Costs$100.00$118.54
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$1.69$18.54
07/14/2011BILLSIDOW, JAMES & MARIE$16.85$16.85
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00
08/09/2004PAYMENTPayment on Old System$-16.30$0.00
07/06/2004BILLBilled on Old System$16.30$16.30