Tax Account TU5S4405

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Owners

MONTES, HERNAN OR CABRERA, PATRICIA
1125 CLARKSON DR
ELKO, NV 89801

URIBE, ALFREDO

Account Summary

Account ID	TU5S4405
Account Type	Personal Property
Location	1125 CLARKSON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU5S4405

Account Type

Personal Property

Location

1125 CLARKSON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.64
Total	$51.64
Paid	$51.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51.64

Total

$51.64

Paid

$51.64

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	$51.64	$0.00	$51.64	$51.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.64	$0.00	$51.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$51.64	$0.00	$51.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$51.64	$0.00	$51.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MONCAYO, PATRICIA CARD	$-51.64	$0.00
07/10/2024	BILL	MONTES, HERNAN OR CABRERA, PATRICIA	$51.64	$51.64
08/18/2023	PAYMENT	MONTES, HERNAN OR CREDIT: D	$-51.64	$0.00
07/12/2023	BILL	MONTES, HERNAN OR	$51.64	$51.64
08/05/2022	PAYMENT	MONTES, HERNAN CREDIT: D	$-51.64	$0.00
07/13/2022	BILL	MONTES, HERNAN OR	$51.64	$51.64
08/09/2021	PAYMENT	MONTES, HERNAN CREDIT: D	$-51.64	$0.00
07/15/2021	BILL	MONTES, HERNAN OR	$51.64	$51.64
08/13/2020	PAYMENT	MONTES, HERNAN CASH	$-49.14	$0.00
07/13/2020	BILL	MONTES, HERNAN OR	$49.14	$49.14
08/19/2019	PAYMENT	MONTES, HERNAN CREDIT: D	$-49.14	$0.00
07/10/2019	BILL	MONTES, HERNAN OR	$49.14	$49.14
08/16/2018	PAYMENT	WILLIAMS, MARIE CREDIT: D BANK: OP INTERNET NUM: 090309	$-49.14	$0.00
07/09/2018	BILL	WILLIAMS, MARIE K OR	$49.14	$49.14
08/11/2017	PAYMENT	WILLIAMS, MARIE K&TERESA FOGLE CHECK NUM: 8657	$-49.14	$0.00
07/07/2017	BILL	WILLIAMS, MARIE K & FOGLE, TER	$49.14	$49.14
08/04/2016	PAYMENT	WILLIAMS, MARIE K & FOGLE, TER CHECK NUM: 8626	$-49.14	$0.00
07/08/2016	BILL	WILLIAMS, MARIE K & FOGLE, TER	$49.14	$49.14
08/21/2015	PAYMENT	WILLIAMS, MARIE K & FOGLE, TER CHECK NUM: 8605	$-49.14	$0.00
07/08/2015	BILL	WILLIAMS, MARIE K & FOGLE, TER	$49.14	$49.14
08/21/2014	PAYMENT	WILLIAMS, MARIE K & FOGLE, TER CHECK NUM: 8575	$-49.14	$0.00
07/08/2014	BILL	WILLIAMS, MARIE K & FOGLE, TER	$49.14	$49.14
08/16/2013	PAYMENT	WILLIAMS, MARIE K CREDIT: D BANK: OP INTERNET NUM: 106634	$-49.14	$0.00
07/16/2013	BILL	WILLIAMS, MARIE K & FOGLE, TER	$49.14	$49.14
08/14/2012	PAYMENT	WILLIAMS, MARIE K & FOGLE, TER CHECK NUM: 8519	$-49.14	$0.00
07/10/2012	BILL	WILLIAMS, MARIE K & FOGLE, TER	$49.14	$49.14
03/06/2012	PAYMENT	WILLIAMS, MARIE K CREDIT: D BANK: OP INTERNET NUM: 357510	$-54.05	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.91	$54.05
07/14/2011	BILL	WILLIAMS, MARIE K & FOGLE, TER	$49.14	$49.14