Tax Account TU700360

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TOVAR, MERCED & GENOVEVA
296 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9424

Account Summary

Account ID	TU700360
Account Type	Personal Property
Location	3433 CROW AVE
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	$167.58
Total	$167.58
Paid	$167.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.74	$0.00	$38.74	$38.74	$0.00
2	10/07/2024	10/17/2024	Paid	$42.94	$0.00	$42.94	$42.94	$0.00
3	01/06/2025	01/16/2025	Paid	$42.94	$0.00	$42.94	$42.94	$0.00
4	03/03/2025	03/13/2025	Paid	$42.96	$0.00	$42.96	$42.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.53	$0.00	$149.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$145.17	$0.00	$145.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$141.80	$0.00	$141.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$137.67	$0.00	$137.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	TOVAR, MERCED & JINO CASH	$-13.55	$0.00
08/30/2024	PAYMENT	TOVAR LLAMAS, MERCED SYS ORIG: CASH	$-154.03	$13.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.55	$167.58
08/30/2024	ADJUSTMENT	TOVAR LLAMAS, MERCED CASH VOIDED PAYMENT: 926417. REASON: AMENDMENT TO PP 2025	$154.03	$154.03
08/09/2024	PAYMENT	TOVAR LLAMAS, MERCED CASH	$-154.03	$0.00
07/10/2024	BILL	TOVAR, MERCED & GENOVEVA	$154.03	$154.03
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-149.53	$0.00
07/12/2023	BILL	TOVAR, MERCED & GENOVEVA	$149.53	$149.53
08/12/2022	PAYMENT	TOVAR, MERCED CASH	$-145.17	$0.00
07/13/2022	BILL	TOVAR, MERCED & GENOVEVA	$145.17	$145.17
08/09/2021	PAYMENT	TOVAR, GENEVEVA CASH	$-146.04	$0.00
07/15/2021	BILL	TOVAR, MERCED & GENOVEVA	$146.04	$146.04
08/05/2020	PAYMENT	TOVAR, GENOVERA RODRIGUEZ CASH	$-141.80	$0.00
07/13/2020	BILL	TOVAR, MERCED & GENOVEVA	$141.80	$141.80
08/02/2019	PAYMENT	TOVAR, GENOVEVA CASH	$-137.67	$0.00
07/10/2019	BILL	TOVAR, MERCED & GENOVEVA	$137.67	$137.67
07/26/2018	PAYMENT	TOVAR, GENOVEVA CASH	$-133.87	$0.00
07/26/2018	ADJUSTMENT	INCORRECT AMT COLLECTED	$133.87	$133.87
07/25/2018	VOID	TOVAR, GENOVEVA CASH	$-133.87	$0.00
07/09/2018	BILL	TOVAR, MERCED & GENOVEVA	$133.87	$133.87
08/09/2017	PAYMENT	TOVAR, GENOVEVA CASH	$-119.55	$0.00
07/07/2017	BILL	TOVAR, MERCED & GENOVEVA	$119.55	$119.55
08/01/2016	PAYMENT	TOVAR, GENOVEVA CASH	$-116.07	$0.00
07/08/2016	BILL	TOVAR, MERCED & GENOVEVA	$116.07	$116.07
08/17/2015	PAYMENT	TOVAR, GENOVEVA CASH	$-112.69	$0.00
07/08/2015	BILL	TOVAR, MERCED & GENOVEVA	$112.69	$112.69
08/15/2014	PAYMENT	TOVAR, GENOVEVA R CASH	$-109.40	$0.00
07/08/2014	BILL	TOVAR, MERCED & GENOVEVA	$109.40	$109.40
08/01/2013	PAYMENT	TOVAR, GENEOVENA CASH	$-106.20	$0.00
07/16/2013	BILL	TOVAR, MERCED & GENOVEVA	$106.20	$106.20
08/13/2012	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-103.11	$0.00
07/10/2012	BILL	TOVAR, MERCED & GENOVEVA	$103.11	$103.11
08/09/2011	PAYMENT	TOVAR, GENOVEVA CASH	$-100.11	$0.00
07/14/2011	BILL	TOVAR, MERCED & GENOVEVA	$100.11	$100.11
09/15/2010	PAYMENT	TOVAR, MOISES CREDIT: D	$-104.46	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.55	$104.46
07/14/2010	BILL	TOVAR, MERCED & GENOVEVA	$101.91	$101.91
08/24/2009	PAYMENT	CASH	$-99.46	$0.00
07/21/2009	BILL	TOVAR, MERCED & GENOVEVA	$99.46	$99.46
07/14/2008	PAYMENT	MERCED TOVAR LLAMAS CASH	$-102.10	$0.00
07/10/2008	BILL	GONZALEZ, MARIO	$102.10	$102.10
10/04/2007	PAYMENT	GONZALEZ, MARIO CASH	$-266.94	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.21	$266.94
07/13/2007	BILL	GONZALEZ, MARIO	$128.56	$263.73
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.07	$135.17
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.07	$132.10
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.07	$129.03
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.07	$125.96
07/20/2006	BILL	GONZALEZ, MARIO	$122.89	$122.89
02/10/2006	PAYMENT	GONZALEZ, MARIO CASH	$-60.46	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.88	$60.46
09/20/2005	PAYMENT	GONZALEZ, MARIO CASH	$-60.46	$57.58
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.88	$118.04
08/01/2005	BILL	GONZALEZ, MARIO	$115.16	$115.16
03/11/2005	PAYMENT	GONZALEZ, MARIO CASH	$-117.92	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.74	$117.92
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.74	$115.18
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$2.74	$112.44
07/06/2004	BILL	Billed on Old System	$109.70	$109.70