Tax Account TUS81096

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAUCEDO, JOSE OR GUILLERMINA
700 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8747

Account Summary

Account ID	TUS81096
Account Type	Personal Property
Location	2851 KANSAS AVE 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	$14.43
Total	$14.43
Paid	$14.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.43	$0.00	$14.43	$14.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.39	$0.00	$15.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-14.43	$0.00
07/10/2024	BILL	SAUCEDO, JOSE OR GUILLERMINA	$14.43	$14.43
08/17/2023	PAYMENT	CORTEZ, JULIE CREDIT: D	$-14.43	$0.00
07/12/2023	BILL	SAUCEDO, JOSE OR GUILLERMINA	$14.43	$14.43
08/15/2022	PAYMENT	CORTEZ, MARIO CASH	$-14.43	$0.00
07/13/2022	BILL	SAUCEDO, JOSE OR GUILLERMINA	$14.43	$14.43
08/23/2021	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5170	$-15.39	$0.00
07/15/2021	BILL	SAUCEDO, JOSE OR GUILLERMINA	$15.39	$15.39
08/10/2020	PAYMENT	CORTEZ, MARIO CASH	$-15.21	$0.00
07/13/2020	BILL	SAUCEDO, JOSE OR GUILLERMINA	$15.21	$15.21
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5070	$-15.21	$0.00
07/10/2019	BILL	SAUCEDO, JOSE OR GUILLERMINA	$15.21	$15.21
07/26/2018	PAYMENT	CORTEZ, MARIO CREDIT: D	$-15.16	$0.00
07/09/2018	BILL	SAUCEDO, JOSE OR GUILLERMINA	$15.16	$15.16
08/02/2017	PAYMENT	CORTEZ, MARIO P CREDIT: D	$-13.81	$0.00
07/07/2017	BILL	SAUCEDO, JOSE OR GUILLERMINA	$13.81	$13.81
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-13.81	$0.00
07/08/2016	BILL	SAUCEDO, JOSE OR GUILLERMINA	$13.81	$13.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00