Tax Account TUB11825

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CAMPOS, CRISTINA OR SALAS, MARIA
220 BULLION RD
ELKO, NV 89801-4119

Account Summary

Account ID	TUB11825
Account Type	Personal Property
Location	5729 TETON ST ELKO
Balance	$185.16
Currently Due	$46.12

$46.12 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $185.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.97
Total	$185.16
Paid	$0.00
Balance	$185.16
Due	$46.12
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$41.93	$4.19	$41.93	$0.00	$46.12	Pay $46.12 Now
2	10/07/2024	10/17/2024	Due	$46.34	$0.00	$46.34	$0.00	$92.46	Pay $92.46 Now
3	01/06/2025	01/16/2025	Due	$46.34	$0.00	$46.34	$0.00	$138.80	Pay $138.80 Now
4	03/03/2025	03/13/2025	Due	$46.36	$0.00	$46.36	$0.00	$185.16	Pay $185.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.82	$0.00	$161.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$157.11	$0.00	$157.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.82	$0.00	$155.82	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$151.28	$0.00	$151.28	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$146.86	$0.00	$146.86	$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	AMENDMENT	AMENDMENT TO PP 2025	$14.30	$185.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.19	$170.86
07/10/2024	BILL	CAMPOS, CRISTINA OR SALAS, MARIA	$166.67	$166.67
08/09/2023	PAYMENT	SALAS, MARIA CASH	$-161.82	$0.00
07/12/2023	BILL	CAMPOS,CRISTINA OR	$161.82	$161.82
08/15/2022	PAYMENT	SALAS, MARIA CASH	$-157.11	$0.00
07/13/2022	BILL	CAMPOS,CRISTINA OR	$157.11	$157.11
08/09/2021	PAYMENT	SALAS, MARIA CASH	$-155.82	$0.00
07/15/2021	BILL	CAMPOS,CRISTINA OR	$155.82	$155.82
08/14/2020	PAYMENT	SALAS, MARIA CASH	$-151.28	$0.00
07/13/2020	BILL	CAMPOS,CRISTINA OR	$151.28	$151.28
08/05/2019	PAYMENT	MIELOSZYK, NICHOLAS D & ANGELA CHECK NUM: 2172	$-146.86	$0.00
07/10/2019	BILL	MIELOSZYK, NICHOLAS D	$146.86	$146.86
07/23/2018	PAYMENT	WATTS, ANGELA CREDIT: D	$-142.57	$0.00
07/09/2018	BILL	MIELOSZYK, NICHOLAS D	$142.57	$142.57
07/31/2017	PAYMENT	MIELOSZYK, NICHOLAS D CREDIT: D	$-126.12	$0.00
07/07/2017	BILL	MIELOSZYK, NICHOLAS D	$126.12	$126.12
08/01/2016	PAYMENT	MIELOSZYK, NICHOLAS D CHECK NUM: 2139	$-122.44	$0.00
07/08/2016	BILL	MIELOSZYK, NICHOLAS D	$122.44	$122.44
07/20/2015	PAYMENT	MIELOSZYK, NICHOLAS D CHECK NUM: 2134	$-118.87	$0.00
07/08/2015	BILL	MIELOSZYK, NICHOLAS D	$118.87	$118.87
08/18/2014	PAYMENT	WATTS, ANGELA CREDIT: D	$-115.41	$0.00
07/08/2014	BILL	MIELOSZYK, NICHOLAS D	$115.41	$115.41
10/02/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391175	$-84.03	$0.00
08/15/2013	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 3823	$-28.03	$84.03
07/16/2013	BILL	WALTERS, MICHAEL D OR TAMRA J	$112.06	$112.06
07/16/2012	PAYMENT	WALTERS, MICHAEL D & TAMRA J CHECK NUM: 3694	$-108.79	$0.00
07/10/2012	BILL	WALTERS, MICHAEL D OR TAMRA J	$108.79	$108.79
08/02/2011	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 3574	$-105.62	$0.00
07/14/2011	BILL	WALTERS, MICHAEL D OR TAMRA J	$105.62	$105.62
07/26/2010	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 3452	$-107.60	$0.00
07/14/2010	BILL	WALTERS, MICHAEL D OR TAMRA J	$107.60	$107.60
08/03/2009	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 3308	$-105.52	$0.00
07/21/2009	BILL	WALTERS, MICHAEL D OR TAMRA J	$105.52	$105.52
07/15/2008	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 3145	$-103.67	$0.00
07/10/2008	BILL	WALTERS, MICHAEL D OR TAMRA J	$103.67	$103.67
07/30/2007	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 3007	$-100.65	$0.00
07/13/2007	BILL	WALTERS, MICHAEL D OR TAMRA J	$100.65	$100.65
08/14/2006	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 2848	$-97.72	$0.00
07/20/2006	BILL	WALTERS, MICHAEL D OR TAMRA J	$97.72	$97.72
08/05/2005	PAYMENT	WALTERS, MICHAEL D OR TAMRA J CHECK NUM: 2642	$-115.00	$0.00
08/01/2005	BILL	WALTERS, MICHAEL D OR TAMRA J	$115.00	$115.00
07/15/2004	PAYMENT	Payment on Old System	$-136.05	$0.00
07/06/2004	BILL	Billed on Old System	$136.05	$136.05