Tax Account TU6366CW

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Owners

ROBLES, RAMIRO & RAUL
823 DOUGLAS ST
ELKO, NV 89801-3865

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU6366CW
Account Type	Personal Property
Location	823 DOUGLAS ST
Balance	$282.85
Currently Due	$71.36

Account ID

TU6366CW

Account Type

Personal Property

Location

823 DOUGLAS ST

Balance

$282.85

Currently Due

$71.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.36
Total	$282.85
Paid	$0.00
Balance	$282.85
Due	$71.36
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$276.36

Total

$282.85

Paid

$0.00

Balance

$282.85

Due

$71.36

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$64.87	$6.49	$64.87	$0.00	$71.36
2	10/07/2024	10/17/2024	Due	$70.41	$0.00	$70.41	$0.00	$141.77
3	01/06/2025	01/16/2025	Due	$70.41	$0.00	$70.41	$0.00	$212.18
4	03/03/2025	03/13/2025	Due	$70.67	$0.00	$70.67	$0.00	$282.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$251.19	$0.00	$251.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$243.87	$0.00	$243.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$236.77	$0.00	$236.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$229.88	$6.33	$236.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$223.17	$0.00	$223.17	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$282.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.63	$282.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.49	$265.22
07/10/2024	BILL	ROBLES, RAMIRO & RAUL	$258.73	$258.73
08/22/2023	PAYMENT	ROBLES, MARINA CREDIT: D BANK: OP INTERNET NUM: 017333	$-251.19	$0.00
07/12/2023	BILL	ROBLES, RAMIRO & RAUL	$251.19	$251.19
08/05/2022	PAYMENT	ROBLES, MARINA CREDIT: D BANK: OP INTERNET NUM: 003065	$-243.87	$0.00
07/13/2022	BILL	ROBLES, RAMIRO & RAUL	$243.87	$243.87
07/27/2021	PAYMENT	ROBLES, MARINA CREDIT: D NUM: OP	$-243.10	$0.00
07/27/2021	ADJUSTMENT	PROCESSING LARGER OP PYMNT BANK: OP INTERNET NUM: 017508	$6.33	$243.10
07/27/2021	VOID	ROBLES, MARINA CREDIT: D BANK: OP INTERNET NUM: 017508	$-6.33	$236.77
07/15/2021	BILL	ROBLES, RAMIRO & RAUL	$236.77	$243.10
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.58	$6.33
11/02/2020	PAYMENT	ROBLES, MARINA CHECK NUM: 120	$-172.41	$5.75
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.75	$178.16
08/24/2020	PAYMENT	ROBLES, MARINA CHECK NUM: 136	$-57.47	$172.41
07/13/2020	BILL	ROBLES, RAMIRO & RAUL	$229.88	$229.88
08/05/2019	PAYMENT	ROBLES, MARINA CREDIT: D	$-223.17	$0.00
07/10/2019	BILL	ROBLES, RAMIRO & RAUL	$223.17	$223.17
08/03/2018	PAYMENT	ROBLES, MARINA CREDIT: D	$-216.68	$0.00
07/09/2018	BILL	ROBLES, RAMIRO & RAUL	$216.68	$216.68
08/02/2017	PAYMENT	ROBLES, RAMIRO CASH	$-210.37	$0.00
07/07/2017	BILL	ROBLES, RAMIRO & RAUL	$210.37	$210.37
08/05/2016	PAYMENT	ROBLES, RAMIRO & RAUL CASH	$-204.23	$0.00
07/08/2016	BILL	ROBLES, RAMIRO & RAUL	$204.23	$204.23
08/04/2015	PAYMENT	ROBLES, MARINA CASH	$-198.28	$0.00
07/08/2015	BILL	ROBLES, RAMIRO & RAUL	$198.28	$198.28
08/05/2014	PAYMENT	ROBLES, MARINA CASH	$-192.51	$0.00
07/08/2014	BILL	ROBLES, RAMIRO & RAUL	$192.51	$192.51
09/06/2013	PAYMENT	ROBLES, MARINA CASH	$-191.57	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.67	$191.57
07/16/2013	BILL	ROBLES, RAMIRO & RAUL	$186.90	$186.90
10/02/2012	PAYMENT	ROBLES, MARINA CASH	$-86.00	$0.00
09/04/2012	PAYMENT	ROBLES, MARINA CASH	$-100.00	$86.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.54	$186.00
07/10/2012	BILL	ROBLES, RAMIRO & RAUL	$181.46	$181.46
08/04/2011	PAYMENT	ROBLES, MARINA CASH	$-176.17	$0.00
07/14/2011	BILL	ROBLES, RAMIRO & RAUL	$176.17	$176.17
08/25/2010	PAYMENT	ROBLES, MARINA CASH	$-179.52	$0.00
07/14/2010	BILL	ROBLES, RAMIRO & RAUL	$179.52	$179.52
08/26/2009	PAYMENT	ROBLES, RAMIRO & RAUL CASH	$-219.52	$0.00
07/21/2009	BILL	ROBLES, RAMIRO & RAUL	$219.52	$219.52
08/18/2008	PAYMENT	ROBLES, MARINA CASH	$-269.28	$0.00
07/10/2008	BILL	ROBLES, RAMIRO & RAUL	$269.28	$269.28
08/16/2007	PAYMENT	ROBLES, RAMIRO & RAUL CASH	$-295.93	$0.00
07/13/2007	BILL	ROBLES, RAMIRO & RAUL	$295.93	$295.93
08/29/2006	PAYMENT	ROBLES, RAMIRO & RAUL CASH	$-322.51	$0.00
07/20/2006	BILL	ROBLES, RAMIRO & RAUL	$322.51	$322.51
01/09/2006	PAYMENT	ROBLES, RAMIRO & RAUL CASH	$-171.02	$0.00
08/11/2005	PAYMENT	ROBLES, RAMIRO & RAUL CASH	$-171.02	$171.02
08/01/2005	BILL	ROBLES, RAMIRO & RAUL	$342.04	$342.04
09/13/2004	PAYMENT	Payment on Old System	$-272.58	$0.00
08/11/2004	PAYMENT	Payment on Old System	$-90.87	$272.58
07/06/2004	BILL	Billed on Old System	$363.45	$363.45