Tax Account TU60251R

Owners

GIL, MARCOS L
598 LINCOLN AVE
ELKO, NV 89801-4270

Account Summary

Account ID TU60251R
Account Type Personal Property
Location 512 MORSE LN 07
ELKO
Balance $110.95
Currently Due $104.80

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $101.42
Total $110.95
Paid $0.00
Balance $110.95
Due $104.80
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$95.27$9.53$95.27$0.00$104.80
210/07/202410/17/2024Due$2.05$0.00$2.05$0.00$106.85
301/06/202501/16/2025Due$2.05$0.00$2.05$0.00$108.90
403/03/202503/13/2025Due$2.05$0.00$2.05$0.00$110.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$64.53$6.45$70.98$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$59.75$0.00$59.75$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$60.78$0.00$60.78$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$57.60$0.01$57.61$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$55.60$5.56$61.16$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024AMENDMENTAMENDMENT TO PP 2025$6.15$110.95
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$9.53$104.80
07/10/2024BILLGIL, MARCOS L$95.27$95.27
10/19/2023PAYMENTGIL, MARCOS CARD$-70.98$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.45$70.98
07/12/2023BILLGAMINO, ENGRACIA OR$64.53$64.53
08/03/2022PAYMENTELIAS, ENGRACIA CREDIT: D$-59.75$0.00
07/13/2022BILLGAMINO, ENGRACIA OR$59.75$59.75
07/29/2021PAYMENTELIAS, ENGRACIA GAMINO CREDIT: D$-60.78$0.00
07/15/2021BILLGAMINO, ENGRACIA OR$60.78$60.78
07/30/2020PAYMENTGAMINO, ENGRACIA CREDIT: D$-57.61$0.00
07/15/2020AMENDMENTToo small to refund$0.01$57.61
07/13/2020BILLGAMINO, ENGRACIA OR$57.60$57.60
10/01/2019PAYMENTGAMINO, ENGRACIA CASH$-61.16$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$5.56$61.16
07/10/2019BILLGAMINO, ENGRACIA OR$55.60$55.60
07/20/2018PAYMENTLANDAZURI GIL, MARCOS CREDIT: D$-53.80$0.00
07/09/2018BILLGAMINO, ENGRACIA OR$53.80$53.80
08/25/2017PAYMENTGAMINO, ENGRACIA ELIAS CREDIT: D$-47.84$0.00
07/07/2017BILLGAMINO, ENGRACIA OR$47.84$47.84
11/04/2016PAYMENTGAMINO, ENGRACIA ELIAS ET AL CHECK NUM: 00147$-252.34$0.00
10/04/2016PENALTYPublication & Sale Costs 16-17$200.00$252.34
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$4.76$52.34
07/08/2016BILLLOZOYA-ACOSTA, MAIRA$47.58$47.58
07/17/2015PAYMENTLOZOYA-ACOSTA, MAIRA CASH$-46.15$0.00
07/08/2015BILLLOZOYA-ACOSTA, MAIRA$46.15$46.15
09/11/2014PAYMENTLOZOYA-ACOSTA, MAIRA CASH$-49.97$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$4.54$49.97
07/08/2014BILLLOZOYA-ACOSTA, MAIRA$45.43$45.43
08/08/2013PAYMENTFLORES, JOAQUIN CREDIT: D$-44.46$0.00
08/08/2013AMENDMENTCORRECT BILL WRONG RATE$44.46$44.46
08/08/2013AMENDMENTRATE CHANGE WRONG DISTRICT$-44.46$0.00
07/16/2013BILLLOZOYA-ACOSTA, MAIRA$44.46$44.46
08/01/2012PAYMENTLOZOYA-ACOSTA, MAIRA CASH$-43.74$0.00
08/01/2012ADJUSTMENTpaid in cash not cc$43.74$43.74
08/01/2012VOIDFLORES, JOAQUIN CREDIT: D$-43.74$0.00
07/10/2012BILLLOZOYA-ACOSTA, MAIRA$43.74$43.74
08/10/2011PAYMENTLOZOYA-ACOSTA, MAIRA CASH$-41.82$0.00
07/14/2011BILLLOZOYA-ACOSTA, MAIRA$41.82$41.82
07/21/2010PAYMENTLOZOYA, MAYRA CASH$-102.77$0.00
07/15/2010PAYMENTMAIRA LOZOYA CASH$-60.00$102.77
07/14/2010BILLGONZALEZ, MARIO ORTIZ$42.77$162.77
06/10/2010PAYMENTLOZOYA, MAIRA CASH$-60.03$120.00
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$4.18$180.03
07/21/2009BILLGONZALEZ, MARIO ORTIZ$41.82$175.85
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$4.28$134.03
07/10/2008BILLGONZALEZ, MARIO ORTIZ$42.80$129.75
09/06/2007INTERESTInstlmnt1 Interest for 2007-08$4.04$86.95
07/13/2007BILLGONZALEZ, MARIO ORTIZ$40.38$82.91
09/18/2006INTERESTInstlmnt1 Interest for 2006-07$3.87$42.53
07/20/2006BILLGONZALEZ, MARIO ORTIZ$38.66$38.66