Tax Account TUDT0311

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TUDT0311
Account Type	Personal Property
Location	764 S 5TH ST SP24 ELKO
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	$20.50
Total	$20.50
Paid	$20.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.50	$0.00	$20.50	$20.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.50	$2.05	$22.55	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-20.50	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA	$20.50	$20.50
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-22.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.05	$22.55
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$20.50	$20.50
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-20.50	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$20.50	$20.50
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 758134	$-20.09	$0.00
07/15/2021	BILL	CHAPIN, VERNON A & JUDY	$20.09	$20.09
07/24/2020	PAYMENT	CHAPIN, JUDY B & DANIEL C CHECK NUM: 07044	$-19.50	$0.00
07/13/2020	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/18/2019	PAYMENT	CHAPIN, DANIEL CASH	$-19.50	$0.00
07/10/2019	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/25/2018	PAYMENT	CHAPIN, VERNON A & JUDY B CHECK NUM: 6891	$-19.50	$0.00
07/09/2018	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/24/2017	PAYMENT	CHAPIN, VERNON A & JUDY B CHECK NUM: 6794	$-19.50	$0.00
07/07/2017	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/14/2016	PAYMENT	CHAPIN, VERNON A OR JUDY B CHECK NUM: 6681	$-19.50	$0.00
07/08/2016	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/15/2015	PAYMENT	CHAPIN, VERNON A OR JUDY B CHECK NUM: 6579	$-19.50	$0.00
07/08/2015	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/23/2014	PAYMENT	CHAPIN, VERNON A & JUDY CHECK NUM: 6484	$-19.50	$0.00
07/08/2014	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/22/2013	PAYMENT	CHAPIN, VERNON CASH	$-19.50	$0.00
07/16/2013	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/23/2012	PAYMENT	CHAPIN, VERNON A & JUDY CASH	$-19.50	$0.00
07/10/2012	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/18/2011	PAYMENT	CHAPIN, VERNON A & JUDY B CHECK NUM: 6159	$-19.50	$0.00
07/14/2011	BILL	CHAPIN, VERNON A & JUDY	$19.50	$19.50
07/21/2010	PAYMENT	CHAPIN, VERNON A & JUDY CASH	$-19.58	$0.00
07/14/2010	BILL	CHAPIN, VERNON A & JUDY	$19.58	$19.58
08/03/2009	PAYMENT	CHAPIN, VERNON A & JUDY CASH	$-19.58	$0.00
07/21/2009	BILL	CHAPIN, VERNON A & JUDY	$19.58	$19.58
07/28/2008	PAYMENT	CHAPIN, VERNON A & JUDY CREDIT: D	$-19.58	$0.00
07/10/2008	BILL	CHAPIN, VERNON A & JUDY	$19.58	$19.58
07/30/2007	PAYMENT	CHAPIN, VERNON A & JUDY CHECK NUM: 5721	$-19.58	$0.00
07/13/2007	BILL	CHAPIN, VERNON A & JUDY	$19.58	$19.58
08/17/2006	PAYMENT	CHAPIN, VERNON A & JUDY CASH	$-19.58	$0.00
07/20/2006	BILL	CHAPIN, VERNON A & JUDY	$19.58	$19.58
08/12/2005	PAYMENT	CHAPIN, VERNON A & JUDY CASH	$-19.56	$0.00
08/01/2005	BILL	CHAPIN, VERNON A & JUDY	$19.56	$19.56
08/11/2004	PAYMENT	Payment on Old System	$-19.02	$0.00
07/06/2004	BILL	Billed on Old System	$19.02	$19.02