Tax Account TU708760

Print Page · · Payments Cart · New Search

Owners

CESPEDES, CECLILIO ANA
536 MORSE LN SPC 5
ELKO, NV 89801-4196

GREENTREE/CONSECO

Account Summary

Account ID	TU708760
Account Type	Personal Property
Location	536 MORSE LN 05
Balance	$8.61
Currently Due	$0.00

Account ID

TU708760

Account Type

Personal Property

Location

536 MORSE LN 05

Balance

$8.61

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.11
Total	$126.11
Paid	$117.50
Balance	$8.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.11

Total

$126.11

Paid

$117.50

Balance

$8.61

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	$29.72	$0.00	$29.72	$29.72	$0.00
2	10/07/2024	10/17/2024	Paid	$32.13	$0.00	$32.13	$32.13	$0.00
3	01/06/2025	01/16/2025	Paid	$32.13	$0.00	$32.13	$32.13	$0.00
4	03/03/2025	03/13/2025	Due	$32.13	$0.00	$32.13	$23.52	$8.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.11	$0.00	$114.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$110.80	$0.00	$110.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$104.44	$0.00	$104.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$101.40	$2.54	$103.94	$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	PAYMENT	CESPEDES, ANA SYS ORIG: CARD	$-117.50	$8.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.61	$126.11
08/30/2024	ADJUSTMENT	CESPEDES, ANA CARD VOIDED PAYMENT: 945519. REASON: AMENDMENT TO PP 2025	$117.50	$117.50
08/21/2024	PAYMENT	CESPEDES, ANA CARD	$-117.50	$0.00
07/10/2024	BILL	CESPEDES, CECLILIO ANA	$117.50	$117.50
08/03/2023	PAYMENT	CESPEDES, ANA MARIAANA CASH	$-114.11	$0.00
07/12/2023	BILL	CESPEDES, CECLILIO ANA	$114.11	$114.11
07/27/2022	PAYMENT	CESPEDES, ANAMARIA CASH	$-110.80	$0.00
07/13/2022	BILL	CESPEDES, CECLILIO ANA	$110.80	$110.80
08/27/2021	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-107.56	$0.00
07/15/2021	BILL	CESPEDES, CECLILIO ANA	$107.56	$107.56
07/27/2020	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-104.44	$0.00
07/13/2020	BILL	CESPEDES, CECLILIO ANA	$104.44	$104.44
09/20/2019	PAYMENT	MARTINEZ, ANA MARIA CASH	$-103.94	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.54	$103.94
07/10/2019	BILL	CESPEDES, CECLILIO ANA	$101.40	$101.40
07/26/2018	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-98.83	$0.00
07/09/2018	BILL	CESPEDES, CECLILIO ANA	$98.83	$98.83
07/26/2017	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-98.20	$0.00
07/07/2017	BILL	CESPEDES, CECLILIO ANA	$98.20	$98.20
08/04/2016	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-97.13	$0.00
07/08/2016	BILL	CESPEDES, CECLILIO ANA	$97.13	$97.13
07/17/2015	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-94.30	$0.00
07/08/2015	BILL	CESPEDES, CECLILIO ANA	$94.30	$94.30
08/12/2014	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-91.82	$0.00
07/08/2014	BILL	CESPEDES, CECLILIO ANA	$91.82	$91.82
08/05/2013	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-89.15	$0.00
07/16/2013	BILL	CESPEDES, CECLILIO ANA	$89.15	$89.15
07/18/2012	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-87.86	$0.00
07/10/2012	BILL	CESPEDES, CECLILIO ANA	$87.86	$87.86
08/12/2011	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-104.99	$0.00
07/14/2011	BILL	CESPEDES, CECLILIO ANA	$104.99	$104.99
08/20/2010	PAYMENT	CESPEDES, CECLILIO ANA CREDIT: D	$-128.43	$0.00
07/14/2010	BILL	CESPEDES, CECLILIO ANA	$128.43	$128.43
07/31/2009	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-146.44	$0.00
07/21/2009	BILL	CESPEDES, CECLILIO ANA	$146.44	$146.44
08/19/2008	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-172.53	$0.00
07/10/2008	BILL	CESPEDES, CECLILIO ANA	$172.53	$172.53
08/14/2007	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-182.42	$0.00
07/13/2007	BILL	CESPEDES, CECLILIO ANA	$182.42	$182.42
08/15/2006	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-194.54	$0.00
07/20/2006	BILL	CESPEDES, CECLILIO ANA	$194.54	$194.54
08/15/2005	PAYMENT	CESPEDES, CECILIO ANA CASH	$-201.35	$0.00
08/01/2005	BILL	CESPEDES, CECLILIO ANA	$201.35	$201.35
08/09/2004	PAYMENT	Payment on Old System	$-209.92	$0.00
07/06/2004	BILL	Billed on Old System	$209.92	$209.92