Tax Account TUA11172

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Owners

FELIX, RAUL OR MARIA
813 DOUGLAS ST
ELKO, NV 89801-3865

Account Summary

Account ID	TUA11172
Account Type	Personal Property
Location	813 DOUGLAS ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$168.56
Total	$168.56
Paid	$168.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
2	10/07/2024	10/17/2024	Paid	$42.68	$0.00	$42.68	$42.68	$0.00
3	01/06/2025	01/16/2025	Paid	$42.68	$0.00	$42.68	$42.68	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.52	$0.00	$147.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$136.59	$0.00	$136.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$127.71	$0.00	$127.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$120.93	$0.00	$120.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	FELIX, MARIA CASH	$-9.23	$0.00
08/30/2024	PAYMENT	FELIX, MARIA SYS ORIG: CASH ORIG: SYS	$-159.33	$9.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$168.56
08/30/2024	ADJUSTMENT	FELIX, MARIA SYS ORIG: CASH VOIDED PAYMENT: 952838. REASON: AMENDMENT TO PP 2025	$159.33	$168.56
08/30/2024	PAYMENT	FELIX, MARIA SYS ORIG: CASH	$-159.33	$9.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.23	$168.56
08/30/2024	ADJUSTMENT	FELIX, MARIA CASH VOIDED PAYMENT: 911018. REASON: AMENDMENT TO PP 2025	$159.33	$159.33
07/17/2024	PAYMENT	FELIX, MARIA CASH	$-159.33	$0.00
07/10/2024	BILL	FELIX, RAUL OR MARIA	$159.33	$159.33
07/28/2023	PAYMENT	FELIX, MARIA CASH	$-147.52	$0.00
07/12/2023	BILL	FELIX, RAUL OR MARIA	$147.52	$147.52
07/25/2022	PAYMENT	FELIZ, MARIA CASH	$-136.59	$0.00
07/13/2022	BILL	FELIX, RAUL OR MARIA	$136.59	$136.59
08/02/2021	PAYMENT	FELIX, MARIA CASH	$-127.71	$0.00
07/15/2021	BILL	FELIX, RAUL OR MARIA	$127.71	$127.71
07/23/2020	PAYMENT	FELIX, MARIA CASH	$-120.93	$0.00
07/13/2020	BILL	FELIX, RAUL OR MARIA	$120.93	$120.93
07/18/2019	PAYMENT	FELIX, MARIA CASH	$-116.73	$0.00
07/10/2019	BILL	FELIX, RAUL OR MARIA	$116.73	$116.73
07/23/2018	PAYMENT	FELIX MARIA CASH	$-113.70	$0.00
07/09/2018	BILL	FELIX, RAUL OR MARIA	$113.70	$113.70
08/02/2017	PAYMENT	FELIX, VANESSA CASH	$-112.51	$0.00
07/07/2017	BILL	FELIX, RAUL OR MARIA	$112.51	$112.51
08/02/2016	PAYMENT	FELIX, MARIA CASH	$-111.89	$0.00
07/08/2016	BILL	FELIX, RAUL OR MARIA	$111.89	$111.89
07/23/2015	PAYMENT	FELIX, MARIA CASH	$-108.30	$0.00
07/08/2015	BILL	FELIX, RAUL OR MARIA	$108.30	$108.30
08/01/2014	PAYMENT	FELIX, MARIA CASH	$-106.49	$0.00
07/08/2014	BILL	FELIX, RAUL OR MARIA	$106.49	$106.49
08/01/2013	PAYMENT	FELIX, MARIA CASH	$-101.68	$0.00
07/16/2013	BILL	FELIX, RAUL OR MARIA	$101.68	$101.68
07/19/2012	PAYMENT	FELIX, MARIA CASH	$-99.87	$0.00
07/10/2012	BILL	FELIX, RAUL OR MARIA	$99.87	$99.87
08/10/2011	PAYMENT	FELIX, MARIA CASH	$-95.66	$0.00
07/14/2011	BILL	FELIX, RAUL OR MARIA	$95.66	$95.66
08/08/2005	PAYMENT	FELIX, RAUL OR MARIA CASH	$-82.08	$0.00
08/01/2005	BILL	FELIX, RAUL OR MARIA	$82.08	$82.08
07/14/2004	PAYMENT	Payment on Old System	$-98.50	$0.00
07/06/2004	BILL	Billed on Old System	$98.50	$98.50