Tax Account TU642687

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BAEZA, FELICITAS
1115 CLARKSON DR
ELKO, NV 89801

Account Summary

Account ID	TU642687
Account Type	Personal Property
Location	1115 CLARKSON DR
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	$42.38
Total	$42.38
Paid	$42.38
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	$42.38	$0.00	$42.38	$42.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.54	$0.00	$41.54	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.33	$0.00	$40.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.33	$0.00	$40.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BAEZA, FELICITAS CASH	$-42.38	$0.00
07/10/2024	BILL	BAEZA, FELICITAS	$42.38	$42.38
08/03/2023	PAYMENT	BAEZA, FELICITAS CASH	$-42.38	$0.00
07/12/2023	BILL	BAEZA, FELICITAS	$42.38	$42.38
08/03/2022	PAYMENT	BAEZA, FELICITAS CASH	$-42.38	$0.00
07/13/2022	BILL	BAEZA, FELICITAS	$42.38	$42.38
08/02/2021	PAYMENT	BAEZA, FELICITAS CASH	$-41.54	$0.00
07/15/2021	BILL	BAEZA, FELICITAS	$41.54	$41.54
08/03/2020	PAYMENT	BAEZA, FELICITAS CASH	$-40.33	$0.00
07/13/2020	BILL	BAEZA, FELICITAS	$40.33	$40.33
08/02/2019	PAYMENT	BAEZA, FELICITAS CASH	$-40.33	$0.00
07/10/2019	BILL	BAEZA, FELICITAS	$40.33	$40.33
08/03/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-40.33	$0.00
07/09/2018	BILL	JACOBO, CRESCENCIANO & (JTWROS	$40.33	$40.33
08/15/2017	PAYMENT	JACOBO, CRESCENCIANO & (JTWROS CASH	$-40.33	$0.00
07/07/2017	BILL	JACOBO, CRESCENCIANO & (JTWROS	$40.33	$40.33
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-40.33	$0.00
07/08/2016	BILL	JACOBO, CRESCENCIANO & (JTWROS	$40.33	$40.33
08/10/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-40.33	$0.00
07/08/2015	BILL	KEE, BRENDA	$40.33	$40.33
08/18/2014	PAYMENT	KEE, BRENDA J & FABIAN B CHECK NUM: 1196	$-40.33	$0.00
07/08/2014	BILL	KEE, BRENDA	$40.33	$40.33
11/13/2013	PAYMENT	VASQUEZ, JOSE CASH	$-226.36	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$226.36
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.03	$44.36
07/16/2013	BILL	SLOCKETT, AMANDA	$40.33	$40.33
10/01/2012	PAYMENT	SLOCKETT, AMANDA CASH	$-44.36	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.03	$44.36
07/10/2012	BILL	SLOCKETT, AMANDA	$40.33	$40.33
01/20/2012	PAYMENT	MARTINEZ-ARCILA, GABRIEL CREDIT: D	$-44.36	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.03	$44.36
07/14/2011	BILL	SLOCKETT, AMANDA	$40.33	$40.33
09/07/2010	PAYMENT	SLOCKETT, AMANDA CREDIT: D	$-44.54	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.05	$44.54
07/14/2010	BILL	SLOCKETT, AMANDA	$40.49	$40.49
09/14/2009	PAYMENT	SLOCKETT, AMANDA CASH	$-40.49	$0.00
07/21/2009	BILL	SLOCKETT, AMANDA	$40.49	$40.49
02/06/2009	PAYMENT	AMANDA SLOCKETT CASH	$-44.54	$0.00
01/05/2009	ADJUSTMENT	paid on the wrong parcel	$44.54	$44.54
01/05/2009	VOID	CARLOS-PUENTES, SERGIO CASH	$-44.54	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.05	$44.54
07/10/2008	BILL	CARLOS-PUENTES, SERGIO	$40.49	$40.49
07/24/2007	PAYMENT	CARLOS-PUENTES, SERGIO CASH	$-40.49	$0.00
07/13/2007	BILL	CARLOS-PUENTES, SERGIO	$40.49	$40.49
09/14/2006	PAYMENT	GARCIA, VICTOR CASH	$-40.48	$0.00
07/20/2006	BILL	GARCIA, VICTOR	$40.48	$40.48
09/21/2005	PAYMENT	SERGIO CARLOS-PUENES CASH	$-162.28	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.05	$162.28
08/01/2005	BILL	GARCIA, VICTOR	$40.45	$158.23
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.94	$117.78
01/11/2005	INTEREST	Interest for 2003-04	$3.82	$113.84
01/11/2005	INTEREST	Interest for 2002-03	$2.94	$110.02
07/06/2004	BILL	Billed on Old System	$39.40	$107.08
07/23/2003	BILL	Billed on Old System	$38.24	$67.68
07/01/2002	BILL	Billed on Old System	$29.44	$29.44