Tax Account TUSMW198

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Owners

VASQUEZ, FIDEL & BEVERLY
553 S 4TH ST
ELKO, NV 89801-4106

ELKO FED CREDIT UNION

Account Summary

Account ID	TUSMW198
Account Type	Personal Property
Location	533 S 4TH ST
Balance	$34.90
Currently Due	$34.90

Account ID

TUSMW198

Account Type

Personal Property

Location

533 S 4TH ST

Balance

$34.90

Currently Due

$34.90

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.73
Total	$34.90
Paid	$0.00
Balance	$34.90
Due	$34.90
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.73

Total

$34.90

Paid

$0.00

Balance

$34.90

Due

$34.90

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	$31.73	$3.17	$31.73	$0.00	$34.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.73	$3.17	$34.90	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.73	$203.17	$234.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.10	$3.11	$34.21	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.19	$0.00	$30.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.19	$0.00	$30.19	$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	$3.17	$34.90
07/10/2024	BILL	VASQUEZ, FIDEL & BEVERLY	$31.73	$31.73
10/30/2023	PAYMENT	VASQUEZ, BEVERLY Y CHECK 1230	$-34.90	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$34.90
07/12/2023	BILL	VASQUEZ, FIDEL & BEVERLY	$31.73	$31.73
10/11/2022	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1180	$-234.90	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$234.90
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.17	$34.90
07/13/2022	BILL	VASQUEZ, FIDEL & BEVERLY	$31.73	$31.73
09/27/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1117	$-34.21	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.11	$34.21
07/15/2021	BILL	VASQUEZ, FIDEL & BEVERLY	$31.10	$31.10
07/31/2020	PAYMENT	VASQUEZ, BEVERLY CASH	$-30.19	$0.00
07/15/2020	ADJUSTMENT	Entered with wrong date	$30.19	$30.19
07/15/2020	VOID	VASQUEZ, BEVERLY CASH	$-30.19	$0.00
07/13/2020	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
07/29/2019	PAYMENT	VASQUEZ, BEVERLY J & PARSONS CHECK NUM: 411	$-30.19	$0.00
07/10/2019	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J & ET AL CHECK NUM: 327	$-30.19	$0.00
07/09/2018	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J/PARSONS, S CHECK NUM: 245	$-30.19	$0.00
07/07/2017	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK	$-30.19	$0.00
07/08/2016	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS, CHECK NUM: 109	$-30.19	$0.00
07/08/2015	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
08/05/2014	PAYMENT	VASQUEZ, BEVERLY CREDIT: B NUM: 439	$-30.19	$0.00
07/08/2014	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-30.19	$0.00
07/16/2013	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 221	$-30.19	$0.00
07/10/2012	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19
10/03/2011	PAYMENT	VASQUEZ, BEVERLY CASH	$-30.19	$0.00
09/07/2011	AMENDMENT	as oer treasurer	$-3.02	$30.19
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.02	$33.21
07/14/2011	BILL	VASQUEZ, FIDEL & BEVERLY	$30.19	$30.19