Tax Account TU670553
Owners
WILSON, CHARLES
699 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8746
Account Summary
| Account ID | TU670553 |
|---|---|
| Account Type | Personal Property |
| Location | 2435 CONNECTICUT AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.92 |
| Total | $21.92 |
| Paid | $21.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.38 | $0.00 | $0.00 | $23.38 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | HUERTA-GONZALEZ, LIBORIO CASH | $-21.92 | $0.00 |
| 07/11/2025 | BILL | WILSON, CHARLES | $21.92 | $21.92 |
| 08/08/2024 | PAYMENT | HUERTA, LINA CASH | $-21.92 | $0.00 |
| 07/10/2024 | BILL | WILSON, CHARLES | $21.92 | $21.92 |
| 08/21/2023 | PAYMENT | WILSON, NINA CASH | $-21.92 | $0.00 |
| 07/12/2023 | BILL | WILSON, CHARLES | $21.92 | $21.92 |
| 08/01/2022 | PAYMENT | HUERTA, LINA CREDIT: D | $-21.92 | $0.00 |
| 07/13/2022 | BILL | WILSON, CHARLES | $21.92 | $21.92 |
| 08/09/2021 | PAYMENT | HUERTA, LINA CREDIT: D | $-22.78 | $0.00 |
| 08/09/2021 | PAYMENT | HUERTA, LINA CASH | $-0.60 | $22.78 |
| 08/09/2021 | ADJUSTMENT | Will enter some in cash | $23.38 | $23.38 |
| 08/09/2021 | VOID | HUERTA, LINA CREDIT: B | $-23.38 | $0.00 |
| 07/15/2021 | BILL | WILSON, CHARLES | $23.38 | $23.38 |
| 08/03/2020 | PAYMENT | HUERTA, LINA CASH | $-23.11 | $0.00 |
| 07/13/2020 | BILL | WILSON, CHARLES | $23.11 | $23.11 |
| 08/13/2019 | PAYMENT | HUERTA, LINA CASH | $-23.11 | $0.00 |
| 07/10/2019 | BILL | WILSON, CHARLES | $23.11 | $23.11 |
| 07/26/2018 | PAYMENT | HUERTA, LINA CASH | $-23.03 | $0.00 |
| 07/09/2018 | BILL | WILSON, CHARLES | $23.03 | $23.03 |
| 08/09/2017 | PAYMENT | HUERTA, LINA CASH | $-20.99 | $0.00 |
| 07/07/2017 | BILL | WILSON, CHARLES | $20.99 | $20.99 |
| 08/03/2016 | PAYMENT | HUERTA, LINA CASH | $-20.99 | $0.00 |
| 07/08/2016 | BILL | WILSON, CHARLES | $20.99 | $20.99 |
| 07/29/2015 | PAYMENT | HUERTA, LINA CASH | $-20.99 | $0.00 |
| 07/08/2015 | BILL | WILSON, CHARLES | $20.99 | $20.99 |
| 08/05/2014 | PAYMENT | HUERTA, LINA CREDIT: D | $-20.99 | $0.00 |
| 07/08/2014 | BILL | WILSON, CHARLES | $20.99 | $20.99 |
| 12/04/2013 | PAYMENT | HUERTA, LINDA CASH | $-90.38 | $0.00 |
| 11/22/2013 | AMENDMENT | REMV PENALTY CURRENT BILL | $-2.10 | $90.38 |
| 11/22/2013 | AMENDMENT | NEW TO COUNTY 01/19/1999 | $23.09 | $92.48 |
| 11/22/2013 | AMENDMENT | NEW TO COUNTY 01/19/1999 | $23.09 | $69.39 |
| 11/22/2013 | AMENDMENT | NEW TO COUNTY 01/19/1999 | $23.09 | $46.30 |
| 11/22/2013 | AMENDMENT | NEW TO COUNTY 01/19/1999 | $23.21 | $23.21 |
