Tax Account TU8127AB

Print Page · · Payments Cart · New Search

Owners

ORTIZ-SERRANO, SABAS OR
698 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8745

ORTIZ, REFUGIA

Account Summary

Account ID	TU8127AB
Account Type	Personal Property
Location	975 PANORAMA DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU8127AB

Account Type

Personal Property

Location

975 PANORAMA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.50
Total	$201.50
Paid	$201.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.50

Total

$201.50

Paid

$201.50

Balance

$0.00

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	$47.69	$0.00	$47.69	$47.69	$0.00
2	10/07/2024	10/17/2024	Paid	$51.26	$0.00	$51.26	$51.26	$0.00
3	01/06/2025	01/16/2025	Paid	$51.26	$0.00	$51.26	$51.26	$0.00
4	03/03/2025	03/13/2025	Paid	$51.29	$0.00	$51.29	$51.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.23	$0.00	$184.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$178.86	$0.00	$178.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$167.95	$0.00	$167.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$153.50	$0.00	$153.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA CASH	$-11.76	$0.00
08/30/2024	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA SYS 1637 ORIG: CHECK	$-189.74	$11.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.76	$201.50
08/30/2024	ADJUSTMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK 1637 VOIDED PAYMENT: 917441. REASON: AMENDMENT TO PP 2025	$189.74	$189.74
07/29/2024	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK 1637	$-189.74	$0.00
07/10/2024	BILL	ORTIZ-SERRANO, SABAS OR	$189.74	$189.74
07/31/2023	PAYMENT	ORTIZ, REFUGIA CASH	$-184.23	$0.00
07/12/2023	BILL	ORTIZ-SERRANO, SABAS OR	$184.23	$184.23
08/01/2022	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK NUM: 1496	$-178.86	$0.00
07/13/2022	BILL	ORTIZ-SERRANO, SABAS OR	$178.86	$178.86
02/09/2022	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7256	$-41.98	$0.00
12/08/2021	PAYMENT	CHILES, GALE S & JUNIE GANDOLF CHECK NUM: 7246	$-41.98	$41.98
09/15/2021	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7215	$-41.98	$83.96
08/10/2021	PAYMENT	CHILES, GALE S& GANDOLFO, JUNI CHECK NUM: 7198	$-42.01	$125.94
07/15/2021	BILL	CHILES, GALE S	$167.95	$167.95
08/11/2020	PAYMENT	CHILES, GALE & GANDOLFO, JUNIE CHECK NUM: 7044	$-159.03	$0.00
07/13/2020	BILL	CHILES, GALE S	$159.03	$159.03
02/06/2020	PAYMENT	CHILES, GALE S & GANDOLOFO, JU CHECK NUM: 6370	$-38.37	$0.00
12/12/2019	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6345	$-38.37	$38.37
10/18/2019	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6318	$-38.37	$76.74
07/24/2019	PAYMENT	CHILES, GALE S CHECK NUM: 6276	$-38.39	$115.11
07/10/2019	BILL	CHILES, GALE S	$153.50	$153.50
02/07/2019	PAYMENT	CHILES, GALE S & GANDOLFO, JUL CHECK NUM: 6991	$-37.34	$0.00
11/29/2018	PAYMENT	CHILES, GALE S& JUNIE GANDOLFO CHECK NUM: 6946	$-37.34	$37.34
09/27/2018	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6908	$-37.34	$74.68
08/07/2018	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6886	$-37.34	$112.02
07/09/2018	BILL	CHILES, GALE S	$149.36	$149.36
02/22/2018	PAYMENT	CHILES, GALE S ETAL CHECK NUM: 6794	$-36.99	$0.00
12/06/2017	PAYMENT	CHILES, GALE S & GANDOLFO,GALE CHECK NUM: 6751	$-36.99	$36.99
09/20/2017	PAYMENT	CHILES, GALE S& JUNIE GANDOLFO CHECK NUM: 6706	$-36.99	$73.98
07/24/2017	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6674	$-36.99	$110.97
07/07/2017	BILL	CHILES, GALE S	$147.96	$147.96
03/31/2017	PAYMENT	CHILES, GALE S &JUNIE GANDOLFO CHECK NUM: 6613	$-40.49	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.68	$40.49
01/05/2017	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6563	$-36.81	$36.81
09/28/2016	PAYMENT	CHILES, GALE S & ET AL CHECK NUM: 6505	$-36.81	$73.62
07/25/2016	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6467	$-36.84	$110.43
07/08/2016	BILL	CHILES, GALE S	$147.27	$147.27
02/19/2016	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6371	$-35.77	$0.00
12/23/2015	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6346	$-35.77	$35.77
09/30/2015	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 11946	$-35.77	$71.54
07/24/2015	PAYMENT	CHILES, GALE S & JUNIE CHECK NUM: 6267	$-35.78	$107.31
07/08/2015	BILL	CHILES, GALE S	$143.09	$143.09
02/25/2015	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6173	$-35.00	$0.00
12/09/2014	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6129	$-35.00	$35.00
09/23/2014	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6087	$-35.00	$70.00
08/08/2014	PAYMENT	CHILES, GALE S & GANDOLFO,JUNI CHECK NUM: 6057	$-35.02	$105.00
07/08/2014	BILL	CHILES, GALE S	$140.02	$140.02
03/07/2014	PAYMENT	CHILES, GALE S CHECK NUM: 5963	$-32.47	$0.00
12/10/2013	PAYMENT	CHILES, GALE S CHECK NUM: 5915	$-32.47	$32.47
09/24/2013	PAYMENT	CHILES, GALE S CHECK NUM: 5872	$-32.47	$64.94
08/16/2013	PAYMENT	CHILES, GALE S CHECK NUM: 5842	$-32.48	$97.41
07/16/2013	BILL	CHILES, GALE S	$129.89	$129.89
02/08/2013	PAYMENT	GANDOLFO, JUNIE OR FRANK CHECK NUM: 10487	$-31.95	$0.00
12/05/2012	PAYMENT	CHILES, GALE S CHECK NUM: 10395	$-31.95	$31.95
09/25/2012	PAYMENT	CHILES, GALE S CHECK NUM: 5675	$-31.95	$63.90
07/27/2012	PAYMENT	CHILES, GALE S CHECK NUM: 5638	$-31.95	$95.85
07/10/2012	BILL	CHILES, GALE S	$127.80	$127.80
02/22/2012	PAYMENT	CHILES, GALE S CHECK NUM: 5560	$-30.56	$0.00
12/20/2011	PAYMENT	CHILES, GALE S CHECK NUM: 5529	$-30.56	$30.56
09/06/2011	PAYMENT	CHILES, GALE S CHECK NUM: 5472	$-30.56	$61.12
08/03/2011	PAYMENT	CHILES, GALE S CHECK NUM: 5450	$-30.58	$91.68
07/14/2011	BILL	CHILES, GALE S	$122.26	$122.26