Tax Account TUF3S367

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BELT, ERIC SCOTT
289 LSF UNIT 5
SPRING CREEK, NV 89815-9720

Account Summary

Account ID	TUF3S367
Account Type	Personal Property
Location	933 PANORAMA DR 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	$10.94
Total	$12.03
Paid	$12.03
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	$10.94	$1.09	$10.94	$12.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.94	$201.09	$212.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$10.94	$1.09	$12.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$10.94	$0.00	$10.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"ERIC BELT" ONLINE	$-12.03	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.09	$12.03
07/10/2024	BILL	BELT, ERIC SCOTT	$10.94	$10.94
04/04/2024	PAYMENT	ERIC BELT ONLINE	$-212.03	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$212.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.09	$12.03
07/12/2023	BILL	BENCOMO-ESPINOZA, JAIRA	$10.94	$10.94
09/09/2022	PAYMENT	BENCOMO-ESPINOZA, JAIRA CREDIT: D BANK: OP INTERNET NUM: 008194	$-12.03	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.09	$12.03
07/13/2022	BILL	BENCOMO-ESPINOZA, JAIRA	$10.94	$10.94
08/20/2021	PAYMENT	BENCOMO-ESPINOZA, JAIRA CREDIT: D BANK: OP INTERNET NUM: 019168	$-10.94	$0.00
07/15/2021	BILL	BENCOMO-ESPINOZA, JAIRA	$10.94	$10.94
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
10/14/2019	AMENDMENT	REMV BILL VALUE CHG CC COMP BK	$-14.94	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.36	$14.94
07/10/2019	BILL	GONZALEZ, MAYRA LUCIA	$13.58	$13.58
07/20/2018	PAYMENT	ADAMS, ALEC CASH	$-13.58	$0.00
07/09/2018	BILL	ADAMS, ALEC	$13.58	$13.58
08/21/2017	PAYMENT	ADAMS, ALEC CREDIT: D	$-13.58	$0.00
07/07/2017	BILL	ADAMS, ALEC	$13.58	$13.58
09/12/2016	PAYMENT	ADAMS, ALEC CREDIT: D	$-14.94	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.36	$14.94
07/08/2016	BILL	ADAMS, ALEC	$13.58	$13.58
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
05/19/2010	AMENDMENT	billed incorrectly	$-31.20	$0.00
05/19/2010	AMENDMENT	billed incorrectly	$-31.92	$31.20
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.84	$63.12
07/21/2009	BILL	OROZCO, ESTELA	$28.36	$60.28
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.90	$31.92
07/10/2008	BILL	OROZCO, ESTELA	$29.02	$29.02
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
08/16/2004	PAYMENT	Payment on Old System	$-15.96	$0.00
07/06/2004	BILL	Billed on Old System	$15.96	$15.96