Tax Account TUS0417L

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Owners

PERALTA, MANUEL A OR ANDREA R
181 W BULLION RD UNIT 15
ELKO, NV 89801-4184

Account Summary

Account ID	TUS0417L
Account Type	Personal Property
Location	669 YUKON AVE
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	$39.09
Total	$39.09
Paid	$39.09
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	$39.09	$0.00	$39.09	$39.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-39.09	$0.00
07/10/2024	BILL	PERALTA, MANUEL A OR ANDREA R	$39.09	$39.09
08/25/2023	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-39.09	$0.00
07/12/2023	BILL	PERALTA, MANUEL A OR ANDREA R	$39.09	$39.09
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-39.09	$0.00
07/13/2022	BILL	PERALTA, MANUEL A OR ANDREA R	$39.09	$39.09
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-38.31	$0.00
07/15/2021	BILL	PERALTA, MANUEL A OR ANDREA R	$38.31	$38.31
08/21/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-37.19	$0.00
07/13/2020	BILL	PERALTA, MANUEL A OR ANDREA R	$37.19	$37.19
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-37.19	$0.00
07/10/2019	BILL	PERALTA, MANUEL A OR ANDREA R	$37.19	$37.19
08/24/2018	PAYMENT	RUIZ, EUSEBIO CASH	$-37.19	$0.00
07/09/2018	BILL	PERALTA, MANUEL A OR ANDREA R	$37.19	$37.19
08/25/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-37.19	$0.00
07/07/2017	BILL	PERALTA, MANUEL A OR ANDREA R	$37.19	$37.19
08/19/2016	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-37.19	$0.00
07/08/2016	BILL	PERALTA, MANUEL A OR ANDREA R	$37.19	$37.19
08/21/2015	PAYMENT	RUIZ, EUSIBIO CASH	$-37.19	$0.00
07/08/2015	BILL	PERALTA, MANUEL A OR ANDREA R	$37.19	$37.19
08/11/2014	PAYMENT	PERALTA, MANUEL A OR ANDREA R CHECK NUM: 1367	$-70.27	$0.00
07/08/2014	BILL	PERALTA, MANUEL A OR ANDREA R	$70.27	$70.27
08/01/2013	PAYMENT	PERALTA, ANDREA CASH	$-68.62	$0.00
07/16/2013	BILL	PERALTA, MANUEL A OR ANDREA R	$68.62	$68.62
08/17/2012	PAYMENT	PERALTA, MANUEL A & ANDREA R CHECK NUM: 1225	$-66.61	$0.00
07/10/2012	BILL	PERALTA, MANUEL A OR ANDREA R	$66.61	$66.61
08/11/2011	PAYMENT	PERALTA, ANDREA CHECK NUM: 1097	$-64.67	$0.00
07/14/2011	BILL	RUIZ, EUSEBIO OR ALICIA	$64.67	$64.67