Tax Account TUN13579

Owners

UNKNOWN TAXPAYER
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID TUN13579
Account Type Personal Property
Location 4742 SHIELD ST
ELKO
Balance $96.74
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $126.97
Total $126.97
Paid $30.23
Balance $96.74
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$30.23$0.00$30.23$30.23$0.00
210/07/202410/17/2024Due$32.24$0.00$32.24$0.00$32.24
301/06/202501/16/2025Due$32.24$0.00$32.24$0.00$64.48
403/03/202503/13/2025Due$32.26$0.00$32.26$0.00$96.74

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$111.08$2.78$113.86$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$102.85$2.57$105.42$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$104.63$0.00$104.63$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$101.43$0.00$101.43$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$97.91$0.00$97.91$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTRIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK$-30.23$96.74
08/30/2024AMENDMENTAMENDMENT TO PP 2025$7.01$126.97
08/30/2024ADJUSTMENTRIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942965. REASON: AMENDMENT TO PP 2025$30.23$119.96
08/19/2024PAYMENTRIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504$-30.23$89.73
07/10/2024BILLUNKNOWN TAXPAYER$119.96$119.96
03/27/2024PAYMENTMEZA-RUIZ, MARIA CARD$-30.55$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.78$30.55
01/02/2024PAYMENTRIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408$-27.77$27.77
10/03/2023PAYMENTRIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482$-27.77$55.54
08/21/2023PAYMENTRIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405$-27.77$83.31
07/12/2023BILLUNKNOWN TAXPAYER$111.08$111.08
03/06/2023PAYMENTRIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432$-25.71$0.00
01/03/2023PAYMENTMEZA-RUIZ, MARIA CREDIT: D$-25.71$25.71
11/07/2022PAYMENTRIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 3518.25$-28.28$51.42
10/14/2022INTERESTInstlmnt2 Interest for 2022-23$2.57$79.70
08/17/2022PAYMENTRIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394$-25.72$77.13
07/13/2022BILLUNKNOWN TAXPAYER$102.85$102.85
03/07/2022PAYMENTRIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369$-26.15$0.00
01/03/2022PAYMENTRIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357$-26.15$26.15
10/05/2021PAYMENTRIOS, ANTONIO CASH$-26.15$52.30
08/17/2021PAYMENTRIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340$-26.18$78.45
07/15/2021BILLUNKNOWN TAXPAYER$104.63$104.63
03/03/2021PAYMENTMEZA-RUIZ, MARIA CREDIT: D$-25.35$0.00
01/04/2021PAYMENTRIOS, JESUS ANTONIO CREDIT: D$-25.35$25.35
10/05/2020PAYMENTRIOS, J ANTONIO CREDIT: D$-25.35$50.70
08/13/2020PAYMENTMEZA-RUIZ, MARIA CREDIT: D$-25.38$76.05
07/13/2020BILLUNKNOWN TAXPAYER$101.43$101.43
08/19/2019PAYMENTRIOS, JESUS ANTONIO CASH$-97.91$0.00
07/10/2019BILLUNKNOWN TAXPAYER$97.91$97.91
08/06/2018PAYMENTRUIZ, GUADALUPE CASH$-98.12$0.00
07/09/2018BILLUNKNOWN TAXPAYER$98.12$98.12
07/14/2016AMENDMENTTRAILER REMV WATER DAMAGE$-345.47$0.00
07/08/2016BILLGAVIN, BOBBY & TRINA$345.47$345.47
04/19/2016PAYMENTGAVIN, BOBBY CREDIT: D NUM: OPMC 042447$-1,018.59$0.00
04/07/2016PENALTYPublication & Sale Costs$200.00$1,018.59
03/18/2016INTERESTInstlmnt4 Interest for 2015-16$9.04$818.59
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$9.04$809.55
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$9.04$800.51
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$9.04$791.47
07/08/2015BILLGAVIN, BOBBY & TRINA$361.59$782.43
06/24/2015AMENDMENTBILLED CURRENT TAX YEAR$420.84$420.84