Tax Account TUA11169

Owners

RUIZ, AURELIO AND PINEDA, LUCIA
434 LAST CHANCE RD UNIT 15
ELKO, NV 89801

Account Summary

Account ID TUA11169
Account Type Personal Property
Location 3321 NEBRASKA AVE
Balance $85.47
Currently Due $85.47

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $78.27
Total $85.47
Paid $0.00
Balance $85.47
Due $85.47
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$78.27$7.20$78.27$0.00$85.47

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$69.90$0.00$69.90$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$67.86$0.00$67.86$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$68.17$6.82$74.99$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$66.17$6.62$72.79$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$64.24$6.42$70.66$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024AMENDMENTAMENDMENT TO PP 2025$6.27$85.47
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$7.20$79.20
07/10/2024BILLRUIZ, AURELIO AND PINEDA, LUCIA$72.00$72.00
08/22/2023PAYMENTRUIZ, LUCIA CREDIT: D$-69.90$0.00
07/12/2023BILLRUIZ, AURELIO AND$69.90$69.90
08/03/2022PAYMENTRUIZ, AURELIO & LUCIA CASH$-67.86$0.00
07/13/2022BILLRUIZ, AURELIO AND$67.86$67.86
10/05/2021PAYMENTPINEDA, LUCIA CASH$-74.99$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$6.82$74.99
07/15/2021BILLRUIZ, AURELIO AND$68.17$68.17
05/05/2021PAYMENTRUIZ, LUCIA CASH$-72.79$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$6.62$72.79
07/13/2020BILLRUIZ, AURELIO AND$66.17$66.17
10/07/2019PAYMENTPINEDA, LUCIA CASH$-70.66$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$6.42$70.66
07/10/2019BILLRUIZ, AURELIO AND$64.24$64.24
08/09/2018PAYMENTRUIZ, AURELIO AND CASH$-62.38$0.00
07/09/2018BILLRUIZ, AURELIO AND$62.38$62.38
08/10/2017PAYMENTRUIZ, LUCIA CASH$-56.22$0.00
07/07/2017BILLRUIZ, AURELIO AND$56.22$56.22
07/19/2016PAYMENTRUIZ, AUREILO CASH$-55.51$0.00
07/08/2016BILLRUIZ, AURELIO AND$55.51$55.51
09/01/2015PAYMENTRUIZ, AURELIO AND CREDIT: D$-59.28$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$5.39$59.28
07/08/2015BILLRUIZ, AURELIO AND$53.89$53.89
10/03/2014PAYMENTDAVILA, NANCY E CREDIT: D$-57.56$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$5.23$57.56
07/08/2014BILLRUIZ, AURELIO AND$52.33$52.33
04/14/2014PAYMENTPINEDA, LUCIA CASH$-158.30$0.00
04/14/2014AMENDMENTREMOVED PEN SEE NOTES$-5.08$158.30
03/14/2014INTERESTInstlmnt4 Interest for 2013-14$5.08$163.38
02/28/2014AMENDMENTREACTIVATED & BACKBILLED$50.81$158.30
02/28/2014AMENDMENTREACTIVATED & BACKBILLED$54.90$107.49
02/28/2014AMENDMENTREACTIVATED & BACKBILLED$52.59$52.59
05/02/2011AMENDMENTcan't locate$-72.66$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$6.61$72.66
07/14/2010BILLMAKI, LLOYD$66.05$66.05
08/12/2009PAYMENTMAKI, LLOYD CHECK NUM: 217$-64.41$0.00
07/21/2009BILLMAKI, LLOYD$64.41$64.41
07/22/2008PAYMENTCUSTOM WORKS LLC CHECK NUM: 1799$-62.68$0.00
07/10/2008BILLMAKI, LLOYD$62.68$62.68
08/09/2007PAYMENTMAKI, LLOYD CHECK NUM: 1516$-59.12$0.00
07/13/2007BILLMAKI, LLOYD$59.12$59.12
08/15/2006PAYMENTMAKI, LLOYD CHECK NUM: 1487$-57.41$0.00
07/20/2006BILLMAKI, LLOYD$57.41$57.41
09/02/2005PAYMENTNAGEL, HAROLD S OR SHERYL V CHECK NUM: 1143$-55.74$0.00
08/01/2005BILLNAGEL, HAROLD S OR SHERYL V$55.74$55.74
08/23/2004PAYMENTPayment on Old System$-66.91$0.00
07/06/2004BILLBilled on Old System$66.91$66.91