Tax Account TUS24536

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VILLALOBOS-VELAZQUEZ, ULISES
3756 BRADEN WAY
ELKO, NV 89801

Account Summary

Account ID	TUS24536
Account Type	Personal Property
Location	44 GARCIA LN ELKO
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	$56.11
Total	$56.11
Paid	$56.11
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	$56.11	$0.00	$56.11	$56.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.45	$0.00	$39.45	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$39.45	$3.95	$43.40	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$42.44	$4.24	$46.68	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$42.44	$0.00	$42.44	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VILLALOBOS, ULISES CASH	$-56.11	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-5.61	$56.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.61	$61.72
07/10/2024	BILL	VILLALOBOS-VELAZQUEZ, ULISES	$56.11	$56.11
07/28/2023	PAYMENT	VELAZQUEZ, ULISES V CREDIT: D	$-39.45	$0.00
07/12/2023	BILL	VILLALOBOS-VELAZQUEZ, ULISES	$39.45	$39.45
09/16/2022	PAYMENT	VILLALOBOS-VELAZQUEZ, ULISES CASH	$-43.40	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.95	$43.40
07/13/2022	BILL	VILLALOBOS-VELAZQUEZ, ULISES	$39.45	$39.45
08/12/2021	PAYMENT	VILLALOBOS-VELAZQUEZ, MIGUEL CASH	$-42.94	$0.00
07/15/2021	BILL	VILLALOBOS-VELAZQUEZ, ULISES	$42.94	$42.94
11/30/2020	PAYMENT	RODRIGUEZ, JOSE A CREDIT: D	$-46.68	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.24	$46.68
07/13/2020	BILL	VILLALOBOS-VELAZQUEZ, ULISES	$42.44	$42.44
08/21/2019	PAYMENT	HERNANDEZ, MAGALY CASH	$-42.44	$0.00
07/10/2019	BILL	RODRIGUEZ, JOSE A	$42.44	$42.44
08/24/2018	PAYMENT	RODRIGUEZ, JOSE A CREDIT: D	$-42.29	$0.00
07/09/2018	BILL	RODRIGUEZ, JOSE A	$42.29	$42.29
09/25/2017	PAYMENT	RODRIGUEZ, JOSE A CASH	$-42.31	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.85	$42.31
07/07/2017	BILL	RODRIGUEZ, JOSE A	$38.46	$38.46
08/16/2016	PAYMENT	SANTOYO, NATALIE CASH	$-38.46	$0.00
07/08/2016	BILL	BARAJAS-MIRAMONTES, ERIC	$38.46	$38.46
08/10/2015	PAYMENT	BARAJAS-MIRAMONTES, ERIC CASH	$-38.46	$0.00
07/08/2015	BILL	BARAJAS-MIRAMONTES, ERIC	$38.46	$38.46
10/27/2014	PAYMENT	BARAJAS-MIRAMONTES, ERIC CASH	$-242.31	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$242.31
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.85	$42.31
07/08/2014	BILL	BARAJAS-MIRAMONTES, ERIC	$38.46	$38.46
08/28/2013	PAYMENT	BARAJAS- MIRAMONTES, ERIC CREDIT: D	$-38.46	$0.00
07/16/2013	BILL	DAHL, TABOR M & CATHERINE E	$38.46	$38.46
08/15/2012	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0322	$-38.46	$0.00
07/10/2012	BILL	DAHL, TABOR M & CATHERINE E	$38.46	$38.46
08/19/2011	PAYMENT	DAHL, TABOR & CATHERINE E CHECK NUM: 108	$-38.46	$0.00
07/14/2011	BILL	DAHL, TABOR M & CATHERINE E	$38.46	$38.46
08/23/2010	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0585	$-38.46	$0.00
07/14/2010	BILL	DAHL, TABOR M & CATHERINE E	$38.46	$38.46
09/18/2009	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 354	$-38.46	$0.00
07/21/2009	BILL	DAHL, TABOR M & CATHERINE E	$38.46	$38.46
08/05/2008	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 120	$-38.46	$0.00
07/10/2008	BILL	DAHL, TABOR M & CATHERINE E	$38.46	$38.46
07/24/2007	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1674	$-38.46	$0.00
07/13/2007	BILL	DAHL, TABOR M & CATHERINE E	$38.46	$38.46
08/11/2006	PAYMENT	COBIAN, OLIVIA D CHECK NUM: 1519	$-38.46	$0.00
07/20/2006	BILL	COBIAN, OLIVIA D	$38.46	$38.46
09/02/2005	PAYMENT	COBIAN, OLIVIA D CHECK NUM: 9004	$-38.46	$0.00
08/01/2005	BILL	COBIAN, OLIVIA D	$38.46	$38.46
08/16/2004	PAYMENT	Payment on Old System	$-38.43	$0.00
07/06/2004	BILL	Billed on Old System	$38.43	$38.43