Tax Account TUS50326

Owners

HARTWELL,J/HERRERA,R A
945 LYON AVE SPC 1
ELKO, NV 89801-4901

Account Summary

Account ID TUS50326
Account Type Personal Property
Location 945 LYON AVE SP01
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $14.82
Total $14.82
Paid $14.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.82$0.00$14.82$14.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$14.82$0.00$14.82$0.00$0.003.660011.5
2022/2023 PERSONAL PROPERTY TAXES$14.82$0.00$14.82$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$14.82$201.48$216.30$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$14.10$0.00$14.10$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$14.10$1.41$15.51$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment8.758.75.00.00
2022-2023S05Elko Redevelopment6.416.41.00.00
2021-2022S05Elko Redevelopment2.472.47.00.00
2020-2021S05Elko Redevelopment3.093.09.00.00
2019-2020S05Elko Redevelopment1.031.03.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTBLANCO, VERONICA SYS ORIG: CARD$-14.82$0.00
08/30/2024AMENDMENTAMENDMENT TO PP 2025$0.00$14.82
08/30/2024ADJUSTMENTBLANCO, VERONICA CARD VOIDED PAYMENT: 926421. REASON: AMENDMENT TO PP 2025$14.82$14.82
08/09/2024PAYMENTBLANCO, VERONICA CARD$-14.82$0.00
07/10/2024BILLHARTWELL,J/HERRERA,R A$14.82$14.82
07/28/2023PAYMENTBLANCO, VERONICA CREDIT: D$-14.82$0.00
07/12/2023BILLHARTWELL,J/HERRERA,R A$14.82$14.82
07/29/2022PAYMENTBLANCO, VERONICA CREDIT: D$-14.82$0.00
07/13/2022BILLHARTWELL,J/HERRERA,R A$14.82$14.82
11/01/2021PAYMENTSANCHEZ, ANTIGUINI CREDIT: D$-216.30$0.00
10/20/2021PENALTYPublication & Sale Costs$200.00$216.30
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.48$16.30
07/15/2021BILLHARTWELL,J/HERRERA,R A$14.82$14.82
07/28/2020PAYMENTBLANCO, VERONICA CREDIT: D$-14.10$0.00
07/13/2020BILLHARTWELL,J/HERRERA,R A$14.10$14.10
10/01/2019PAYMENTSANCHEZ, ANTIGUINI CASH$-15.51$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.41$15.51
07/10/2019BILLHARTWELL,J/HERRERA,R A$14.10$14.10
10/03/2018PAYMENTBLANCO, VERONICA CASH$-15.51$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.41$15.51
07/09/2018BILLHARTWELL,J/HERRERA,R A$14.10$14.10
09/22/2017PAYMENTBLANCO, VERONICA CASH$-15.51$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.41$15.51
07/07/2017BILLHARTWELL,J/HERRERA,R A$14.10$14.10
08/12/2016PAYMENTBLANCO, VERONICA CREDIT: D$-14.10$0.00
07/08/2016BILLHARTWELL,J/HERRERA,R A$14.10$14.10
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00