Tax Account TUK81464

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Owners

ECHEBARRIA, RAMONA M OR ECHEBARRIA, BARTOLOME
200 BULLION RD
ELKO, NV 89801-4119

BAHS (GREENPOINT CRE)

Account Summary

Account ID	TUK81464
Account Type	Personal Property
Location	200 BULLION RD ELKO
Balance	$32.13
Currently Due	$32.13

Account ID

TUK81464

Account Type

Personal Property

Location

200 BULLION RD
ELKO

Balance

$32.13

Currently Due

$32.13

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.21
Total	$32.13
Paid	$0.00
Balance	$32.13
Due	$32.13
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.21

Total

$32.13

Paid

$0.00

Balance

$32.13

Due

$32.13

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.21	$2.92	$29.21	$0.00	$32.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$27.79	$0.00	$27.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$27.79	$0.00	$27.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.92	$32.13
07/10/2024	BILL	ECHEBARRIA, RAMONA M OR ECHEBARRIA, BARTOLOME	$29.21	$29.21
08/21/2023	PAYMENT	ECHEBARRIA, DIANNA CASH	$-29.21	$0.00
07/12/2023	BILL	ECHEBARRIA, RAMONA M	$29.21	$29.21
08/12/2022	PAYMENT	DEBISHOP, DIANA CASH	$-29.21	$0.00
07/13/2022	BILL	ECHEBARRIA, RAMONA M	$29.21	$29.21
07/29/2021	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-29.21	$0.00
07/15/2021	BILL	ECHEBARRIA, RAMONA M	$29.21	$29.21
08/06/2020	PAYMENT	ECHEBARRIA, RAMONA M CHECK NUM: MO	$-27.79	$0.00
07/13/2020	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/02/2019	PAYMENT	ECHEBARRIA, RAMONA CASH	$-27.79	$0.00
07/10/2019	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/03/2018	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-27.79	$0.00
07/09/2018	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/04/2017	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-27.79	$0.00
07/07/2017	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/02/2016	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-27.79	$0.00
07/08/2016	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/05/2015	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-27.79	$0.00
07/08/2015	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/07/2014	PAYMENT	ECHEBARRIA, RAMONA M CHECK NUM: 17-003081072	$-27.79	$0.00
07/08/2014	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/06/2013	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-27.79	$0.00
07/16/2013	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/15/2012	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-27.79	$0.00
07/10/2012	BILL	ECHEBARRIA, RAMONA M	$27.79	$27.79
08/01/2011	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-38.76	$0.00
07/14/2011	BILL	ECHEBARRIA, RAMONA M	$38.76	$38.76