Tax Account TUH90900

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Owners

RANGEL-CARRILLO, REYES OR JIMENEZ-HARO, NOEMI
725 LINCOLN AVE
ELKO, NV 89801-4234

Account Summary

Account ID	TUH90900
Account Type	Personal Property
Location	445 S 3RD ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUH90900

Account Type

Personal Property

Location

445 S 3RD ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.19
Total	$18.19
Paid	$18.19
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

$18.19

Total

$18.19

Paid

$18.19

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	$18.19	$0.00	$18.19	$18.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JIMENEZ, NOEMI CARD	$-18.19	$0.00
07/10/2024	BILL	RANGEL-CARRILLO, REYES OR JIMENEZ-HARO, NOEMI	$18.19	$18.19
08/14/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 713115	$-18.19	$0.00
07/12/2023	BILL	RANGEL-CARRILLO, REYES OR	$18.19	$18.19
08/17/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 563290	$-18.19	$0.00
07/13/2022	BILL	RANGEL-CARRILLO, REYES OR	$18.19	$18.19
08/19/2021	PAYMENT	REYES CARILLO CREDIT: D	$-18.19	$0.00
07/15/2021	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$18.19	$18.19
08/19/2020	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-17.31	$0.00
07/13/2020	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2742	$-17.31	$0.00
07/10/2019	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
08/28/2018	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2420	$-17.31	$0.00
07/09/2018	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
07/27/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2088	$-17.31	$0.00
07/07/2017	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
07/25/2016	PAYMENT	TOP NOTCH RENTALS, CHARLOTTLE CHECK	$-17.31	$0.00
07/08/2016	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1427	$-17.31	$0.00
07/08/2015	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1082	$-17.31	$0.00
07/08/2014	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
09/03/2013	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4898	$-17.31	$0.00
07/16/2013	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
08/03/2012	PAYMENT	SCHNEIDER, BRUCE OR CHARLOTTE CHECK NUM: 4574	$-17.31	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$17.31	$17.31
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-20.96	$0.00
07/14/2011	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.96	$20.96