Tax Account TU803216
Owners
ROBLES, GUADALUPE
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746
Account Summary
Account ID | TU803216 |
---|---|
Account Type | Personal Property |
Location | 2614 GEORGIA AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $27.25 |
Total | $27.25 |
Paid | $27.25 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $27.25 | $0.00 | $27.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $27.25 | $0.00 | $27.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $29.06 | $0.00 | $29.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $28.73 | $0.00 | $28.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $28.73 | $0.00 | $28.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-27.25 | $0.00 |
08/06/2024 | ADJUSTMENT | ROBLES, MARGARITA CASH VOIDED PAYMENT: 922703. REASON: PAID WRG ACCS/CORRECTING | $27.25 | $27.25 |
08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-27.25 | $0.00 |
07/10/2024 | BILL | ROBLES, GUADALUPE | $27.25 | $27.25 |
08/18/2023 | PAYMENT | VAZQUEZ, MARGARTITA CASH | $-27.25 | $0.00 |
07/12/2023 | BILL | ROBLES, GUADALUPE | $27.25 | $27.25 |
08/16/2022 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-27.25 | $0.00 |
07/13/2022 | BILL | ROBLES, GUADALUPE | $27.25 | $27.25 |
08/16/2021 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-29.06 | $0.00 |
07/15/2021 | BILL | ROBLES, GUADALUPE | $29.06 | $29.06 |
08/17/2020 | PAYMENT | VASQUEZ, MARGARITA CASH | $-28.73 | $0.00 |
07/13/2020 | BILL | ROBLES, GUADALUPE | $28.73 | $28.73 |
08/14/2019 | PAYMENT | ROBLES, MARGARITA CASH | $-28.73 | $0.00 |
07/10/2019 | BILL | ROBLES, GUADALUPE | $28.73 | $28.73 |
08/21/2018 | PAYMENT | VASQUEZ, MARGARITA CREDIT: D | $-28.63 | $0.00 |
07/09/2018 | BILL | ROBLES, GUADALUPE | $28.63 | $28.63 |
08/21/2017 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-26.08 | $0.00 |
07/07/2017 | BILL | ROBLES, GUADALUPE | $26.08 | $26.08 |
08/09/2016 | PAYMENT | VASQUEZ, MARGARITA CASH | $-26.08 | $0.00 |
07/08/2016 | BILL | ROBLES, GUADALUPE | $26.08 | $26.08 |
08/17/2015 | PAYMENT | ROBLES, MARGARITA CASH | $-26.08 | $0.00 |
07/08/2015 | BILL | ROBLES, GUADALUPE | $26.08 | $26.08 |
08/18/2014 | PAYMENT | ROBLES, LORENA CASH | $-26.08 | $0.00 |
07/08/2014 | BILL | ROBLES, GUADALUPE | $26.08 | $26.08 |
09/04/2013 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-26.08 | $0.00 |
07/16/2013 | BILL | ROBLES, GUADALUPE | $26.08 | $26.08 |
08/07/2012 | PAYMENT | ROBLES, GUADALUPE CASH | $-26.08 | $0.00 |
07/10/2012 | BILL | ROBLES, GUADALUPE | $26.08 | $26.08 |
08/10/2011 | PAYMENT | ROBLES, MARGARITA CASH | $-26.08 | $0.00 |
08/10/2011 | ADJUSTMENT | PAID WITH CASH | $26.08 | $26.08 |
08/10/2011 | VOID | ROBLES, MARGARITA CHECK | $-26.08 | $0.00 |
07/14/2011 | BILL | ROBLES, GUADALUPE | $26.08 | $26.08 |
08/06/2010 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-26.23 | $0.00 |
07/14/2010 | BILL | ROBLES, GUADALUPE | $26.23 | $26.23 |
08/07/2009 | PAYMENT | ROBLES, G CASH | $-26.23 | $0.00 |
07/21/2009 | BILL | ROBLES, GUADALUPE | $26.23 | $26.23 |
07/24/2008 | PAYMENT | GUADALUPE ROBLES CASH | $-26.23 | $0.00 |
07/10/2008 | BILL | ROBLES, GUADALUPE | $26.23 | $26.23 |
08/07/2007 | PAYMENT | ROBLES, GUADULUPE OR MARGARITA CASH | $-26.23 | $0.00 |
07/13/2007 | BILL | ROBLES, GUADALUPE | $26.23 | $26.23 |
08/15/2006 | PAYMENT | ROBLES, GUADALUPE CASH | $-26.22 | $0.00 |
07/20/2006 | BILL | ROBLES, GUADALUPE | $26.22 | $26.22 |
08/25/2005 | PAYMENT | ROBLES, GUADALUPE CASH | $-26.19 | $0.00 |
08/01/2005 | BILL | ROBLES, GUADALUPE | $26.19 | $26.19 |
07/15/2004 | PAYMENT | Payment on Old System | $-26.28 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $26.28 | $26.28 |