Tax Account TU713779
Owners
FELIX, RAUL OR MARIA
813 DOUGLAS ST
ELKO, NV 89801-3865
Account Summary
Account ID | TU713779 |
---|---|
Account Type | Personal Property |
Location | 634 BULLION RD |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $101.42 |
Total | $101.42 |
Paid | $101.42 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $101.42 | $0.00 | $101.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 PERSONAL PROPERTY TAXES | $101.42 | $0.00 | $101.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $99.38 | $0.00 | $99.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $96.49 | $0.00 | $96.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $96.49 | $0.00 | $96.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/17/2024 | PAYMENT | FELIX, MARIA CASH | $-101.42 | $0.00 |
07/10/2024 | BILL | FELIX, RAUL OR MARIA | $101.42 | $101.42 |
07/28/2023 | PAYMENT | FELIX, MARIA CASH | $-101.42 | $0.00 |
07/12/2023 | BILL | FELIX, RAUL OR MARIA | $101.42 | $101.42 |
07/25/2022 | PAYMENT | FELIZ, MARIA CASH | $-101.42 | $0.00 |
07/13/2022 | BILL | FELIX, RAUL OR MARIA | $101.42 | $101.42 |
08/02/2021 | PAYMENT | FELIX, MARIA CASH | $-99.38 | $0.00 |
07/15/2021 | BILL | FELIX, RAUL OR MARIA | $99.38 | $99.38 |
07/23/2020 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/13/2020 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
07/18/2019 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/10/2019 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
07/23/2018 | PAYMENT | FELIX MARIA CASH | $-96.49 | $0.00 |
07/09/2018 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
08/02/2017 | PAYMENT | FELIX, VANESSA CASH | $-96.49 | $0.00 |
07/07/2017 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
08/02/2016 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/08/2016 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
07/23/2015 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/08/2015 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
08/01/2014 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/08/2014 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
08/01/2013 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/16/2013 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
07/19/2012 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/10/2012 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |
08/01/2011 | PAYMENT | FELIX, MARIA CASH | $-96.49 | $0.00 |
07/14/2011 | BILL | FELIX, RAUL OR MARIA | $96.49 | $96.49 |