Tax Account TUA10698

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Owners

ORDONEZ, ELVIRA OR
PO BOX 281173
LAMOILLE, NV 89828-1173

ORDONEZ, JULIO

Account Summary

Account ID	TUA10698
Account Type	Personal Property
Location	253 BULL HEAD LN
Balance	$14.06
Currently Due	$0.00

Account ID

TUA10698

Account Type

Personal Property

Location

253 BULL HEAD LN

Balance

$14.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.91
Total	$172.91
Paid	$158.85
Balance	$14.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$172.91

Total

$172.91

Paid

$158.85

Balance

$14.06

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.93	$0.00	$39.93	$39.93	$0.00
2	10/07/2024	10/17/2024	Paid	$44.32	$0.00	$44.32	$44.32	$0.00
3	01/06/2025	01/16/2025	Paid	$44.32	$0.00	$44.32	$44.32	$0.00
4	03/03/2025	03/13/2025	Due	$44.34	$0.00	$44.34	$30.28	$14.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.24	$0.00	$154.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.75	$0.00	$149.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$150.87	$0.00	$150.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$146.49	$0.00	$146.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$142.22	$0.00	$142.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ORDONEZ, ELVIRA SYS ORIG: CARD	$-158.85	$14.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.06	$172.91
08/30/2024	ADJUSTMENT	ORDONEZ, ELVIRA CARD VOIDED PAYMENT: 945148. REASON: AMENDMENT TO PP 2025	$158.85	$158.85
08/21/2024	PAYMENT	ORDONEZ, ELVIRA CARD	$-158.85	$0.00
07/10/2024	BILL	ORDONEZ, ELVIRA OR	$158.85	$158.85
08/18/2023	PAYMENT	ORDONEZ, ELVIRA OR CREDIT: D	$-154.24	$0.00
07/12/2023	BILL	ORDONEZ, ELVIRA OR	$154.24	$154.24
08/10/2022	PAYMENT	ORDONEZ, ELVIRA CREDIT: D	$-149.75	$0.00
07/13/2022	BILL	ORDONEZ, ELVIRA OR	$149.75	$149.75
08/23/2021	PAYMENT	ORDONEZ, ELVIRA CREDIT: D	$-150.87	$0.00
07/15/2021	BILL	ORDONEZ, ELVIRA OR	$150.87	$150.87
08/25/2020	PAYMENT	ORDONEZ, ELVIRA & JULIO CHECK NUM: 1208	$-146.49	$0.00
07/13/2020	BILL	ORDONEZ, ELVIRA OR	$146.49	$146.49
08/16/2019	PAYMENT	ORDONEZ, JULIO CHECK NUM: 1571	$-142.22	$0.00
07/10/2019	BILL	ORDONEZ, ELVIRA OR	$142.22	$142.22
08/16/2018	PAYMENT	ORDONEZ, ELVIRA OR CHECK NUM: 1569	$-138.17	$0.00
07/09/2018	BILL	ORDONEZ, ELVIRA OR	$138.17	$138.17
08/21/2017	PAYMENT	ORDONEZ, ELVIRA OR CHECK NUM: 1027	$-123.33	$0.00
07/07/2017	BILL	ORDONEZ, ELVIRA OR	$123.33	$123.33
08/19/2016	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 3175	$-119.74	$0.00
07/08/2016	BILL	ORDONEZ, JAIME DIAZ	$119.74	$119.74
08/12/2015	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 3159	$-116.26	$0.00
07/08/2015	BILL	ORDONEZ, JAIME DIAZ	$116.26	$116.26
09/04/2014	PAYMENT	ORDONEZ, JAIME CREDIT: D	$-115.70	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.82	$115.70
07/08/2014	BILL	ORDONEZ, JAIME DIAZ	$112.88	$112.88
08/20/2013	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 3105	$-109.58	$0.00
07/16/2013	BILL	ORDONEZ, JAIME DIAZ	$109.58	$109.58
08/20/2012	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3075	$-106.39	$0.00
07/10/2012	BILL	ORDONEZ, JAIME DIAZ	$106.39	$106.39
08/17/2011	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 3036	$-103.29	$0.00
07/14/2011	BILL	ORDONEZ, JAIME DIAZ	$103.29	$103.29
08/13/2010	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 2997	$-102.95	$0.00
07/14/2010	BILL	ORDONEZ, JAIME DIAZ	$102.95	$102.95
08/18/2009	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 2953	$-99.95	$0.00
07/21/2009	BILL	ORDONEZ, JAIME DIAZ	$99.95	$99.95
08/21/2008	PAYMENT	ORDONEZ, JAIME DIAZ CASH	$-97.03	$0.00
07/10/2008	BILL	ORDONEZ, JAIME DIAZ	$97.03	$97.03
08/21/2007	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 2772	$-94.20	$0.00
07/13/2007	BILL	ORDONEZ, JAIME DIAZ	$94.20	$94.20
08/22/2006	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 2688	$-91.47	$0.00
07/20/2006	BILL	ORDONEZ, JAIME DIAZ	$91.47	$91.47
08/18/2005	PAYMENT	ORDONEZ, JAIME DIAZ CHECK NUM: 2555	$-88.81	$0.00
08/01/2005	BILL	ORDONEZ, JAIME DIAZ	$88.81	$88.81
08/17/2004	PAYMENT	Payment on Old System	$-87.61	$0.00
07/06/2004	BILL	Billed on Old System	$87.61	$87.61