Tax Account TU4S1725

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MIRAMONTES, GABRIEL OR DELIA
2169 HONDO LN
ELKO, NV 89801-4735

Account Summary

Account ID	TU4S1725
Account Type	Personal Property
Location	24 ARENA WAY ELKO
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	$17.93
Total	$17.93
Paid	$17.93
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	$17.93	$0.00	$17.93	$17.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"DELIA YVONNE MIRAMONTES" ONLINE	$-17.93	$0.00
07/10/2024	BILL	MIRAMONTES, GABRIEL OR DELIA	$17.93	$17.93
07/24/2023	PAYMENT	MIRAMONTES, DELIA YVONNE CREDIT: D BANK: OP INTERNET NUM: 863180	$-17.93	$0.00
07/12/2023	BILL	MIRAMONTES, GABRIEL OR DELIA	$17.93	$17.93
07/28/2022	PAYMENT	MIRAMONTES, DELIA YVONNE CREDIT: D BANK: OP INTERNET NUM: 00188B	$-17.93	$0.00
07/13/2022	BILL	MIRAMONTES, GABRIEL OR DELIA	$17.93	$17.93
07/27/2021	PAYMENT	MIRAMONTES, DELIA YVONNE CREDIT: D BANK: OP INTERNET NUM: 01967B	$-17.93	$0.00
07/15/2021	BILL	MIRAMONTES, GABRIEL OR DELIA	$17.93	$17.93
08/17/2020	PAYMENT	MIRAMONTES, DELIA CHECK NUM: ACH	$-17.06	$0.00
07/13/2020	BILL	MIRAMONTES, GABRIEL OR DELIA	$17.06	$17.06
07/18/2019	PAYMENT	MIRAMONTES, GABRIEL CASH	$-17.06	$0.00
07/10/2019	BILL	GONZALEZ, MARTIN	$17.06	$17.06
07/23/2018	PAYMENT	MIRAMONTES, DELIA CASH	$-17.06	$0.00
07/09/2018	BILL	GONZALEZ, MARTIN	$17.06	$17.06
08/10/2017	PAYMENT	MIRAMONTES, DELIA CASH	$-17.06	$0.00
07/07/2017	BILL	GONZALEZ, MARTIN	$17.06	$17.06
07/29/2016	PAYMENT	SILVA, DELIA CREDIT: D	$-17.06	$0.00
07/08/2016	BILL	GONZALEZ, MARTIN	$17.06	$17.06
10/20/2015	PAYMENT	MIRAMONTES, GABRIEL CASH	$-218.77	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$218.77
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.71	$18.77
07/08/2015	BILL	GONZALEZ, MARTIN	$17.06	$17.06
08/05/2014	PAYMENT	GONZALEZ, MARTIN CASH	$-17.06	$0.00
07/08/2014	BILL	GONZALEZ, MARTIN	$17.06	$17.06
07/30/2013	PAYMENT	GONZALEZ, MARTIN CASH	$-17.06	$0.00
07/16/2013	BILL	GONZALEZ, MARTIN	$17.06	$17.06
08/09/2012	PAYMENT	GONZALEZ, MARTIN CASH	$-17.06	$0.00
07/10/2012	BILL	GONZALEZ, MARTIN	$17.06	$17.06
07/19/2011	PAYMENT	GONZALEZ, MARTIN CASH	$-17.06	$0.00
07/14/2011	BILL	GONZALEZ, MARTIN	$17.06	$17.06
12/23/2010	PAYMENT	GONZALEZ, MARTIN CASH	$-18.84	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.71	$18.84
07/14/2010	BILL	ALBARRAN, JUAN & ESQUIVEL, T	$17.13	$17.13
06/18/2010	PAYMENT	ALBARRAN, JUAN CASH	$-137.68	$0.00
06/17/2010	AMENDMENT	penAlties for seizure	$100.00	$137.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.71	$37.68
07/21/2009	BILL	ALBARRAN, JUAN	$17.13	$35.97
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.71	$18.84
07/10/2008	BILL	ALBARRAN, JUAN	$17.13	$17.13
07/23/2007	PAYMENT	ALBARRAN, JUAN CASH	$-17.13	$0.00
07/13/2007	BILL	ALBARRAN, JUAN	$17.13	$17.13
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/18/2005	PAYMENT	ALBARRAN, JUAN CASH	$-17.11	$0.00
08/01/2005	BILL	ALBARRAN, JUAN	$17.11	$17.11
07/26/2004	PAYMENT	Payment on Old System	$-16.64	$0.00
07/06/2004	BILL	Billed on Old System	$16.64	$16.64