Tax Account TUS12340
Owners
GARCIA, MARIA DELALUZ & NERI, JESUS
700 1/2 S 5TH ST
ELKO, NV 89801-4210
REED, RICK L
Account Summary
| Account ID | TUS12340 |
|---|---|
| Account Type | Personal Property |
| Location | 700 1/2 S 5TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.31 |
| Total | $23.31 |
| Paid | $23.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $23.31 | $0.00 | $0.00 | $23.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $23.31 | $0.00 | $0.00 | $23.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.31 | $0.00 | $0.00 | $23.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | NERI, JESUS CASH | $-23.31 | $0.00 |
| 07/11/2025 | BILL | GARCIA, MARIA DELALUZ & JESUS NERI | $23.31 | $23.31 |
| 08/12/2024 | PAYMENT | GARCIA, JESUS CASH | $-23.31 | $0.00 |
| 07/10/2024 | BILL | GARCIA, MARIA DELALUZ & JESUS NERI | $23.31 | $23.31 |
| 08/22/2023 | PAYMENT | GARCIA, MARIA DELALUZ & CASH | $-23.31 | $0.00 |
| 07/12/2023 | BILL | GARCIA, MARIA DELALUZ & | $23.31 | $23.31 |
| 08/15/2022 | PAYMENT | NERI, JESUS CASH | $-23.31 | $0.00 |
| 07/13/2022 | BILL | GARCIA, MARIA DELALUZ & | $23.31 | $23.31 |
| 08/16/2021 | PAYMENT | NERI, JESUS CASH | $-22.85 | $0.00 |
| 07/15/2021 | BILL | GARCIA, MARIA DELALUZ & | $22.85 | $22.85 |
| 08/11/2020 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/13/2020 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/12/2019 | PAYMENT | GARCIA, JESUS CASH | $-22.18 | $0.00 |
| 07/10/2019 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/21/2018 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/09/2018 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/21/2017 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/07/2017 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/16/2016 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/08/2016 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/18/2015 | PAYMENT | GARCIA, MARIA DELALUZ & CASH | $-22.18 | $0.00 |
| 07/08/2015 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/18/2014 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/08/2014 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/19/2013 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/16/2013 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/20/2012 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/10/2012 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
| 08/16/2011 | PAYMENT | NERI, JESUS CASH | $-22.18 | $0.00 |
| 07/14/2011 | BILL | GARCIA, MARIA DELALUZ & | $22.18 | $22.18 |
