Tax Account TU885618

Owners

CARRILLO, JOSE REFUGIO CAMPOS OR GRANADOS, MARTA YESENIA
2441 PUCCINELLI PKWY
ELKO, NV 89801-5031

Account Summary

Account ID TU885618
Account Type Personal Property
Location 651 BULLION RD SP 07
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $132.32
Total $132.32
Paid $132.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.24$0.00$31.24$31.24$0.00
210/07/202410/17/2024Paid$33.69$0.00$33.69$33.69$0.00
301/06/202501/16/2025Paid$33.69$0.00$33.69$33.69$0.00
403/03/202503/13/2025Paid$33.70$0.00$33.70$33.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$120.18$6.01$126.19$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$116.68$0.00$116.68$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$113.27$2.83$116.10$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$109.97$2.75$112.72$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$106.77$0.00$106.77$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTFUENTES, FRANCISCO CASH$-132.32$0.00
09/25/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN$-3.12$132.32
08/30/2024AMENDMENTAMENDMENT TO PP 2025$8.56$135.44
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.12$126.88
07/10/2024BILLCARRILLO, JOSE REFUGIO CAMPOS OR GRANADOS, MARTA YESENIA$123.76$123.76
11/03/2023PAYMENTGRANADOS, MARTA YESENIA CASH$-126.19$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.00$126.19
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.01$123.19
07/12/2023BILLCARRILLO, JOSE REFUGIO CAMPOS$120.18$120.18
07/26/2022PAYMENTCARRILLO, JOSE REFUGIO CAMPOS CASH$-116.68$0.00
07/13/2022BILLCARRILLO, JOSE REFUGIO CAMPOS$116.68$116.68
09/02/2021PAYMENTGRANADOS, MARTA YESENIA CASH$-116.10$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.83$116.10
07/15/2021BILLCARRILLO, JOSE REFUGIO CAMPOS$113.27$113.27
09/25/2020PAYMENTCARRILLO, JOSE REFUGIO CAMPOS CASH$-112.72$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$2.75$112.72
07/13/2020BILLCARRILLO, JOSE REFUGIO CAMPOS$109.97$109.97
08/16/2019PAYMENTCARRILLO, MARTHA CASH$-106.77$0.00
07/10/2019BILLCARRILLO, JOSE REFUGIO CAMPOS$106.77$106.77
08/10/2018PAYMENTCARRILLO, MARTA CASH$-104.09$0.00
07/09/2018BILLCARRILLO, JOSE REFUGIO CAMPOS$104.09$104.09
07/28/2017PAYMENTGRANADOS, MARTA CASH$-102.01$0.00
07/07/2017BILLCARRILLO, JOSE REFUGIO CAMPOS$102.01$102.01
08/01/2016PAYMENTPUENTES, FRANCISCO CASH$-99.03$0.00
07/08/2016BILLCARRILLO, JOSE REFUGIO CAMPOS$99.03$99.03
08/17/2015PAYMENTLINDSKOG, CANDICE CREDIT: D BANK: OP INTERNET NUM: 525047$-96.13$0.00
07/08/2015BILLLINDSKOG, VERN$96.13$96.13
08/18/2014PAYMENTLINDSKOG, CANDICE J CREDIT: D BANK: OP INTERNET NUM: 812618$-93.33$0.00
07/08/2014BILLLINDSKOG, VERN$93.33$93.33
09/03/2013PAYMENTLINDSKOG, CANDICE JUNE CREDIT: D BANK: OP INTERNET NUM: 537488$-90.60$0.00
07/16/2013BILLLINDSKOG, VERN$90.60$90.60
10/19/2012PAYMENTLINDSKOG, CANDICE CHECK NUM: 2151$-96.78$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$8.80$96.78
07/10/2012BILLLINDSKOG, VERN$87.98$87.98
06/15/2012PAYMENTLINDSKOG, VERN CREDIT: D$-216.46$0.00
05/02/2012PENALTYPublication & Sale Costs$7.00$216.46
05/01/2012PENALTYPublication & Sale Costs$100.00$209.46
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$8.54$109.46
07/14/2011BILLLINDSKOG, VERN$85.42$100.92
05/05/2011PENALTYPublication & Sale Costs$7.00$15.50
09/27/2010PAYMENTLINDSKOG, VERN CHECK NUM: 2163$-85.04$8.50
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$8.50$93.54
07/14/2010BILLLINDSKOG, VERN$85.04$85.04
05/10/2010PAYMENTLINDSKOG, VERN CASH$-90.79$0.00
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$8.25$90.79
07/21/2009BILLLINDSKOG, VERN$82.54$82.54
04/20/2009PAYMENTLINDSKOG, VERN CHECK NUM: 1933$-9.00$0.00
04/20/2009AMENDMENTO/P TO SMALL TO REFUND$0.99$9.00
10/06/2008PAYMENTLINDSKOG, VERN CHECK NUM: 1704$-80.13$8.01
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$8.01$88.14
07/10/2008BILLLINDSKOG, VERN$80.13$80.13
09/06/2007PAYMENTLINDSKOG, VERN CHECK NUM: 1635$-77.81$0.00
07/13/2007BILLLINDSKOG, VERN$77.81$77.81
09/08/2006PAYMENTLINDSKOG, VERN CHECK NUM: 1825$-75.55$0.00
07/20/2006BILLLINDSKOG, VERN$75.55$75.55
09/14/2005PAYMENTLINDSKOG, VERN CHECK NUM: 1530$-73.35$0.00
08/01/2005BILLLINDSKOG, VERN$73.35$73.35
08/11/2004PAYMENTPayment on Old System$-70.31$0.00
07/06/2004BILLBilled on Old System$70.31$70.31