Tax Account TUKS4659

Print Page · · Payments Cart · New Search

Owners

BRUST, JOANN V
207 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9514

FIB

Account Summary

Account ID	TUKS4659
Account Type	Personal Property
Location	491 VICTORIA DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUKS4659

Account Type

Personal Property

Location

491 VICTORIA DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.61
Total	$66.61
Paid	$66.61
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

$66.61

Total

$66.61

Paid

$66.61

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	$66.61	$0.00	$66.61	$66.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.61	$0.00	$66.61	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$66.61	$0.00	$66.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$66.61	$0.00	$66.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$63.38	$0.00	$63.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$63.38	$0.00	$63.38	$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	VILLEGAS, VICTOR CARD	$-66.61	$0.00
07/10/2024	BILL	BRUST, JOANN V	$66.61	$66.61
08/25/2023	PAYMENT	EL TRICOLOR CHECK NUM: 4608	$-66.61	$0.00
07/12/2023	BILL	BRUST, JOANN V	$66.61	$66.61
08/19/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1223	$-66.61	$0.00
07/13/2022	BILL	BRUST, JOANN V	$66.61	$66.61
08/20/2021	PAYMENT	VILLEGAS, VICTOR JIMENEZ CHECK NUM: 1165	$-66.61	$0.00
07/15/2021	BILL	BRUST, JOANN V	$66.61	$66.61
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-63.38	$0.00
07/13/2020	BILL	BRUST, JOANN V	$63.38	$63.38
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-63.38	$0.00
07/10/2019	BILL	BRUST, JOANN V	$63.38	$63.38
08/24/2018	PAYMENT	VILLEGS, MARIA CASH	$-63.38	$0.00
07/09/2018	BILL	BRUST, JOANN V	$63.38	$63.38
09/08/2017	PAYMENT	PEREZ, MARIA CASH	$-69.72	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.34	$69.72
07/07/2017	BILL	BRUST, JOANN V	$63.38	$63.38
08/18/2016	PAYMENT	BRUST, JOANN V CASH	$-63.38	$0.00
07/08/2016	BILL	BRUST, JOANN V	$63.38	$63.38
08/19/2015	PAYMENT	PEREZ, MARIA CASH	$-63.38	$0.00
07/08/2015	BILL	BRUST, JOANN V	$63.38	$63.38
08/18/2014	PAYMENT	PEREZ, MARIA CASH	$-63.38	$0.00
07/08/2014	BILL	BRUST, JOANN V	$63.38	$63.38
10/11/2013	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3185	$-69.72	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.34	$69.72
07/16/2013	BILL	BRUST, JOANN V	$63.38	$63.38
08/21/2012	PAYMENT	BRUST, JOANN V CHECK NUM: 2828	$-63.38	$0.00
07/10/2012	BILL	BRUST, JOANN V	$63.38	$63.38
07/19/2011	PAYMENT	KIMBER, JOANN V CHECK NUM: 2462	$-63.38	$0.00
07/14/2011	BILL	BRUST, JOANN V	$63.38	$63.38
07/21/2010	PAYMENT	KIMNER, JOANN V CHECK NUM: 1020	$-63.64	$0.00
07/14/2010	BILL	BRUST, JOANN V	$63.64	$63.64
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2079	$-63.64	$0.00
07/21/2009	BILL	BRUST, JOANN V	$63.64	$63.64