Tax Account TUHS0010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TREJO, LUCIO
704 LAST CHANCE RD
UNIT 11
ELKO, NV 89801-8750

Account Summary

Account ID	TUHS0010
Account Type	Personal Property
Location	3235 GRAND RAPIDS ST 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	$99.20
Total	$108.28
Paid	$108.28
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$99.20	$9.08	$99.20	$108.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.13	$8.81	$96.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$85.56	$8.56	$94.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$84.16	$8.42	$92.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$81.71	$8.17	$89.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$79.34	$7.93	$87.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"LUCIO TREJO" ONLINE	$-108.28	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.43	$108.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.08	$99.85
07/10/2024	BILL	TREJO, LUCIO	$90.77	$90.77
09/11/2023	PAYMENT	TREJO, OLIVA CASH	$-96.94	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.81	$96.94
07/12/2023	BILL	TREJO, JOSE CARLOS OR OLIVA	$88.13	$88.13
09/27/2022	PAYMENT	TREJO, CARLOS CASH	$-94.12	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.56	$94.12
07/13/2022	BILL	TREJO, JOSE CARLOS OR OLIVA	$85.56	$85.56
09/21/2021	PAYMENT	TREJO, LUCIO CASH	$-92.58	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.42	$92.58
07/15/2021	BILL	TREJO, JOSE CARLOS OR OLIVA	$84.16	$84.16
05/03/2021	PAYMENT	TREJO, LUCIO CREDIT: D	$-89.88	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.17	$89.88
07/13/2020	BILL	TREJO, JOSE CARLOS OR OLIVA	$81.71	$81.71
10/07/2019	PAYMENT	TREJO, LUCIO CREDIT: D	$-87.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.93	$87.27
07/10/2019	BILL	TREJO, JOSE CARLOS OR OLIVA	$79.34	$79.34
09/10/2018	PAYMENT	TREJO, JOSE CARLOS OR OLIVA CREDIT: D	$-84.73	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.70	$84.73
07/09/2018	BILL	TREJO, JOSE CARLOS OR OLIVA	$77.03	$77.03
09/22/2017	PAYMENT	TREJO, LUCIO CREDIT: D	$-76.47	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.95	$76.47
07/07/2017	BILL	TREJO, JOSE CARLOS OR OLIVA	$69.52	$69.52
08/12/2016	PAYMENT	TREJO, LUCIO CREDIT: D	$-69.12	$0.00
07/08/2016	BILL	TREJO, JOSE CARLOS OR OLIVA	$69.12	$69.12
08/17/2015	PAYMENT	TREJO, JOSE CARLOS OR OLIVA CASH	$-67.11	$0.00
07/08/2015	BILL	TREJO, JOSE CARLOS OR OLIVA	$67.11	$67.11
08/19/2014	PAYMENT	TREJO, JOSE CARLOS OR OLIVA CASH	$-66.06	$0.00
07/08/2014	BILL	TREJO, JOSE CARLOS OR OLIVA	$66.06	$66.06
08/02/2013	PAYMENT	TREJO, JOSE CARLOS CASH	$-65.00	$0.00
07/16/2013	BILL	TREJO, JOSE CARLOS OR OLIVA	$65.00	$65.00
09/07/2012	PAYMENT	TREJO, JOSE CARLOS OR OLIVA CASH	$-69.41	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.31	$69.41
07/10/2012	BILL	TREJO, JOSE CARLOS OR OLIVA	$63.10	$63.10
09/09/2011	PAYMENT	TREJO, JOSE CARLOS OR OLIVA CASH	$-67.39	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.13	$67.39
07/14/2011	BILL	TREJO, JOSE CARLOS OR OLIVA	$61.26	$61.26
08/20/2010	PAYMENT	TREJO, JOSE CARLOS CASH	$-62.64	$0.00
07/14/2010	BILL	TREJO, JOSE CARLOS OR OLIVA	$62.64	$62.64
08/14/2009	PAYMENT	TREJO, JOSE CASH	$-61.25	$0.00
07/21/2009	BILL	TREJO, JOSE CARLOS OR OLIVA	$61.25	$61.25
01/12/2009	PAYMENT	TREJO, JOSE CARLOS OR OLIVA CASH	$-68.98	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.27	$68.98
07/10/2008	BILL	TREJO, JOSE CARLOS OR OLIVA	$62.71	$62.71
08/08/2007	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 3125	$-59.16	$0.00
07/13/2007	BILL	LECLERCQ, NOELLE	$59.16	$59.16
08/10/2006	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 2994	$-56.74	$0.00
07/20/2006	BILL	LECLERCQ, NOELLE	$56.74	$56.74
09/02/2005	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 2889	$-53.20	$0.00
08/01/2005	BILL	LECLERCQ, NOELLE	$53.20	$53.20
07/22/2004	PAYMENT	Payment on Old System	$-52.56	$0.00
07/06/2004	BILL	Billed on Old System	$52.56	$52.56