Tax Account TUE54072

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Owners

ROBLES, CHRISTINA AND VIDAL, ENEMECIO (JTWROS)
119 PARK RD
ELKO, NV 89801-4377

Account Summary

Account ID	TUE54072
Account Type	Personal Property
Location	119 PARK RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUE54072

Account Type

Personal Property

Location

119 PARK RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.37
Total	$15.37
Paid	$15.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.37

Total

$15.37

Paid

$15.37

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	$15.37	$0.00	$15.37	$15.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"CHRISTINA ROBLES" ONLINE	$-15.37	$0.00
07/10/2024	BILL	ROBLES, CHRISTINA AND VIDAL, ENEMECIO (JTWROS)	$15.37	$15.37
08/15/2023	PAYMENT	ROBLES, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 079699	$-15.37	$0.00
07/12/2023	BILL	ROBLES, CHRISTINA (JTWROS)	$15.37	$15.37
08/02/2022	PAYMENT	ROBLES, CHRISTINA CASH	$-15.37	$0.00
07/13/2022	BILL	ROBLES, CHRISTINA (JTWROS)	$15.37	$15.37
08/16/2021	PAYMENT	ROBLES, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 042947	$-15.37	$0.00
07/15/2021	BILL	ROBLES, CHRISTINA (JTWROS)	$15.37	$15.37
08/07/2020	PAYMENT	ROBLES, CHRISTINA CHECK NUM: ACH	$-14.63	$0.00
07/13/2020	BILL	ROBLES, CHRISTINA (JTWROS)	$14.63	$14.63
08/01/2019	PAYMENT	ROBLES, CHRISTINA (JTWROS) CASH	$-14.63	$0.00
07/10/2019	BILL	ROBLES, CHRISTINA (JTWROS)	$14.63	$14.63
08/08/2018	PAYMENT	ROBLES, CHRISTINA CASH	$-14.63	$0.00
07/09/2018	BILL	ROBLES, CHRISTINA (JTWROS)	$14.63	$14.63
07/24/2017	PAYMENT	ROBLES, CHRISTINA (JTWROS) CASH	$-14.63	$0.00
07/07/2017	BILL	ROBLES, CHRISTINA (JTWROS)	$14.63	$14.63
07/27/2016	PAYMENT	ROBLES, CHRISTINA CASH	$-14.63	$0.00
07/08/2016	BILL	ROBLES, CHRISTINA (JTWROS)	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00