Tax Account TUS94498

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BECERRA, JOSE L
440 GRANT ST SPC 14
ELKO, NV 89801-4169

Account Summary

Account ID	TUS94498
Account Type	Personal Property
Location	440 GRANT AVE SP14 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	$22.55
Total	$24.81
Paid	$24.81
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	$22.55	$2.26	$22.55	$24.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.09	$0.00	$22.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	CORTEZ, MARIANA CASH	$-24.81	$0.00
04/14/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-200.00	$24.81
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$224.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.26	$24.81
07/10/2024	BILL	BECERRA, JOSE L	$22.55	$22.55
08/02/2023	PAYMENT	CORTEZ, HERLINDA CREDIT: D BANK: OP INTERNET NUM: 014870	$-22.55	$0.00
07/12/2023	BILL	BECERRA, JOSE L	$22.55	$22.55
08/01/2022	PAYMENT	CORTEZ, HERLINDA CREDIT: D BANK: OP INTERNET NUM: 093148	$-22.55	$0.00
07/13/2022	BILL	BECERRA, JOSE L	$22.55	$22.55
08/03/2021	PAYMENT	CORTEZ, VALENTIN CASH	$-22.09	$0.00
07/15/2021	BILL	BECERRA, JOSE L	$22.09	$22.09
08/05/2020	PAYMENT	CORTEZ, BLANCA CHECK NUM: ACH	$-21.45	$0.00
07/13/2020	BILL	BECERRA, JOSE L	$21.45	$21.45
08/28/2019	PAYMENT	CORTEZ, HERLINDA CASH	$-21.45	$0.00
07/10/2019	BILL	BECERRA, JOSE L	$21.45	$21.45
08/09/2018	PAYMENT	BECERRA, JOSE L CASH	$-21.45	$0.00
07/09/2018	BILL	BECERRA, JOSE L	$21.45	$21.45
07/17/2017	PAYMENT	CORTEZ, VALENTIN CASH	$-21.45	$0.00
07/07/2017	BILL	BECERRA, JOSE L	$21.45	$21.45
08/12/2016	PAYMENT	CORTEZ, HERLINDA CASH	$-21.45	$0.00
07/08/2016	BILL	BECERRA, JOSE L	$21.45	$21.45
09/03/2015	PAYMENT	BECERRA, JOSE L CASH	$-23.60	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.15	$23.60
07/08/2015	BILL	BECERRA, JOSE L	$21.45	$21.45
07/29/2014	PAYMENT	CORTEZ, HERLINDA CASH	$-21.45	$0.00
07/08/2014	BILL	BECERRA, JOSE L	$21.45	$21.45
08/29/2013	PAYMENT	CORTEZ, VALENTIN CASH	$-21.45	$0.00
07/16/2013	BILL	BECERRA, JOSE L	$21.45	$21.45
07/18/2012	PAYMENT	CORTEZ, HERLINDA CASH	$-21.45	$0.00
07/10/2012	BILL	BECERRA, JOSE L	$21.45	$21.45
07/29/2011	PAYMENT	CORTEZ, HERLINDA CASH	$-21.45	$0.00
07/14/2011	BILL	BECERRA, JOSE L	$21.45	$21.45
08/26/2010	PAYMENT	CORTEZ, VALENTIN CASH	$-21.54	$0.00
07/14/2010	BILL	BECERRA, JOSE L	$21.54	$21.54
08/26/2009	PAYMENT	VALENTIN CORTEZ CASH	$-21.54	$0.00
07/21/2009	BILL	BECERRA, JOSE L	$21.54	$21.54
08/18/2008	PAYMENT	BECERRA, JOSE L CASH	$-21.54	$0.00
07/10/2008	BILL	BECERRA, JOSE L	$21.54	$21.54
08/27/2007	PAYMENT	BECERRA, JOSE L CASH	$-21.54	$0.00
07/13/2007	BILL	BECERRA, JOSE L	$21.54	$21.54
08/09/2006	PAYMENT	BECERRA, JOSE L CASH	$-21.53	$0.00
07/20/2006	BILL	BECERRA, JOSE L	$21.53	$21.53
09/13/2005	PAYMENT	BECERRA, JOSE L CASH	$-21.52	$0.00
08/01/2005	BILL	BECERRA, JOSE L	$21.52	$21.52
10/27/2004	PAYMENT	Payment on Old System	$-23.17	$0.00
10/27/2004	PENALTY	Penalty on Old System	$2.11	$23.17
07/06/2004	BILL	Billed on Old System	$21.06	$21.06