Tax Account TUS61449

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Owners

VILLALOBOS, JOSEPH OR JOSHUA
725 LINCOLN AVE
ELKO, NV 89801

SCHNEIDER, CHARLOTTE

Account Summary

Account ID	TUS61449
Account Type	Personal Property
Location	430 S 4TH ST
Balance	$23.39
Currently Due	$23.39

Account ID

TUS61449

Account Type

Personal Property

Location

430 S 4TH ST

Balance

$23.39

Currently Due

$23.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.26
Total	$23.39
Paid	$0.00
Balance	$23.39
Due	$23.39
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.26

Total

$23.39

Paid

$0.00

Balance

$23.39

Due

$23.39

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.26	$2.13	$21.26	$0.00	$23.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.13	$23.39
07/10/2024	BILL	VILLALOBOS, JOSEPH OR JOSHUA	$21.26	$21.26
08/07/2023	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 656430	$-21.26	$0.00
07/12/2023	BILL	VILLALOBOS, JOSEPH OR JOSHUA	$21.26	$21.26
08/17/2022	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 562620	$-21.26	$0.00
07/13/2022	BILL	VILLALOBOS, JOSEPH OR JOSHUA	$21.26	$21.26
08/23/2021	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 869521	$-21.26	$0.00
07/15/2021	BILL	VILLALOBOS, JOSEPH OR JOSHUA	$21.26	$21.26
08/21/2020	PAYMENT	JIMENEZ, JOSH VILLALOBOS CHECK NUM: ACH	$-20.23	$0.00
07/13/2020	BILL	VILLALOBOS, JOSEPH OR JOSHUA	$20.23	$20.23
08/01/2019	PAYMENT	SCHNEIDER, BRUCE E & CHARLOTTE CASH	$-20.23	$0.00
07/10/2019	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/28/2018	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2420	$-20.23	$0.00
07/09/2018	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
07/27/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2088	$-20.23	$0.00
07/07/2017	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
07/25/2016	PAYMENT	TOP NOTCH RENTALS, CHARLOTTLE CHECK	$-20.23	$0.00
07/08/2016	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1427	$-20.23	$0.00
07/08/2015	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1082	$-20.23	$0.00
07/08/2014	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
09/03/2013	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4898	$-20.23	$0.00
07/16/2013	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/03/2012	PAYMENT	SCHNEIDER, BRUCE OR CHARLOTTE CHECK NUM: 4574	$-20.23	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
10/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4369	$-2.02	$0.00
09/29/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER,BR CHECK NUM: 4353	$-20.23	$2.02
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.02	$22.25
07/14/2011	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23