Tax Account TUS60243

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA
486 SKYLINE DR
ELKO, NV 89801-5025

Account Summary

Account ID	TUS60243
Account Type	Personal Property
Location	651 BULLION RD SP 72
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	$42.79
Total	$42.79
Paid	$42.79
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	$42.79	$0.00	$42.79	$42.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.79	$4.28	$47.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-42.79	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA	$42.79	$42.79
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-47.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$47.07
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$42.79	$42.79
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-42.79	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$42.79	$42.79
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757307	$-42.79	$0.00
07/15/2021	BILL	PEREZ, ALEJANDRO I OR	$42.79	$42.79
08/05/2020	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05789	$-40.71	$0.00
07/13/2020	BILL	HUERTA, RICARDO E	$40.71	$40.71
08/12/2019	PAYMENT	HUERTA, RICARDO E CHECK NUM: 5644	$-40.71	$0.00
07/10/2019	BILL	HUERTA, RICARDO E	$40.71	$40.71
08/09/2018	PAYMENT	HUERTA, RICARDO CHECK NUM: 5527	$-40.71	$0.00
07/09/2018	BILL	HUERTA, RICARDO E	$40.71	$40.71
07/24/2017	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5435	$-40.71	$0.00
07/07/2017	BILL	HUERTA, RICARDO E	$40.71	$40.71
08/01/2016	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5319	$-40.71	$0.00
07/08/2016	BILL	HUERTA, RICARDO E	$40.71	$40.71
07/16/2015	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1640	$-26.57	$0.00
07/08/2015	BILL	AAGARD, ARVARD	$26.57	$26.57
07/25/2014	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1553	$-29.95	$0.00
07/08/2014	BILL	AAGARD, ARVARD	$29.95	$29.95
07/30/2013	PAYMENT	AAGARD, ARVARD CHECK NUM: 1466	$-29.95	$0.00
07/16/2013	BILL	AAGARD, ARVARD	$29.95	$29.95
07/18/2012	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1357	$-29.95	$0.00
07/10/2012	BILL	AAGARD, ARVARD	$29.95	$29.95
07/20/2011	PAYMENT	AAGARD, ARVARD CHECK NUM: 1276	$-29.95	$0.00
07/14/2011	BILL	AAGARD, ARVARD	$29.95	$29.95
08/13/2010	PAYMENT	AAGARD, ARVARD CHECK NUM: 1189	$-30.12	$0.00
07/14/2010	BILL	AAGARD, ARVARD	$30.12	$30.12
08/05/2009	PAYMENT	AAGARD, ARVARD CHECK NUM: 1088	$-30.12	$0.00
07/21/2009	BILL	AAGARD, ARVARD	$30.12	$30.12
08/25/2008	PAYMENT	AAGARD, ARVARD CHECK NUM: 4861	$-30.12	$0.00
07/10/2008	BILL	AAGARD, ARVARD	$30.12	$30.12
08/07/2007	PAYMENT	AAGARD, ARVARD CHECK NUM: 4755	$-30.12	$0.00
07/13/2007	BILL	AAGARD, ARVARD	$30.12	$30.12
08/11/2006	PAYMENT	AAGARD, ARVARD CHECK NUM: 4640	$-30.11	$0.00
07/20/2006	BILL	AAGARD, ARVARD	$30.11	$30.11
08/22/2005	PAYMENT	AAGARD, ARVARD CHECK NUM: 4534	$-30.07	$0.00
08/01/2005	BILL	AAGARD, ARVARD	$30.07	$30.07
07/22/2004	PAYMENT	Payment on Old System	$-30.15	$0.00
07/06/2004	BILL	Billed on Old System	$30.15	$30.15