Tax Account TUSN8212
Owners
RIOS, NARCISO & MARIA
588 OSINO UNIT 4
ELKO, NV 89801-9558
NOSTROM, VEE M & DOREN
ROIS, NARCISO & MARIA
Account Summary
| Account ID | TUSN8212 |
|---|---|
| Account Type | Personal Property |
| Location | 5549 PAIUTE AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.05 |
| Total | $26.05 |
| Paid | $26.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $26.05 | $0.00 | $26.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.05 | $0.00 | $26.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.78 | $2.78 | $30.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | RIOS, MARIA R CARD | $-26.05 | $0.00 |
| 10/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY | $-2.60 | $26.05 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $28.65 |
| 07/10/2024 | BILL | RIOS, NARCISO & MARIA | $26.05 | $26.05 |
| 07/31/2023 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-26.05 | $0.00 |
| 07/12/2023 | BILL | RIOS, NARCISO & MARIA | $26.05 | $26.05 |
| 07/25/2022 | PAYMENT | RIOS, MARIA CASH | $-26.05 | $0.00 |
| 07/13/2022 | BILL | RIOS, NARCISO & MARIA | $26.05 | $26.05 |
| 09/27/2021 | PAYMENT | WALTHERS, MARIA CREDIT: D | $-30.56 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.78 | $30.56 |
| 07/15/2021 | BILL | RIOS, NARCISO & MARIA | $27.78 | $27.78 |
| 07/29/2020 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-27.46 | $0.00 |
| 07/13/2020 | BILL | RIOS, NARCISO & MARIA | $27.46 | $27.46 |
| 07/31/2019 | PAYMENT | RIOS, NARCISO & MARIA CREDIT: D | $-27.46 | $0.00 |
| 07/10/2019 | BILL | RIOS, NARCISO & MARIA | $27.46 | $27.46 |
| 07/20/2018 | PAYMENT | RIOS, NARCISO CASH | $-27.36 | $0.00 |
| 07/09/2018 | BILL | RIOS, NARCISO & MARIA | $27.36 | $27.36 |
| 08/28/2017 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-24.93 | $0.00 |
| 07/07/2017 | BILL | RIOS, NARCISO & MARIA | $24.93 | $24.93 |
| 08/12/2016 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-24.93 | $0.00 |
| 07/08/2016 | BILL | RIOS, NARCISO & MARIA | $24.93 | $24.93 |
| 08/03/2015 | PAYMENT | RIOS, NARCISO CASH | $-24.93 | $0.00 |
| 07/08/2015 | BILL | RIOS, NARCISO & MARIA | $24.93 | $24.93 |
| 08/15/2014 | PAYMENT | WALTHERS, MARIA A CREDIT: D | $-24.93 | $0.00 |
| 07/08/2014 | BILL | RIOS, NARCISO & MARIA | $24.93 | $24.93 |
| 08/07/2013 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-24.93 | $0.00 |
| 07/16/2013 | BILL | RIOS, NARCISO & MARIA | $24.93 | $24.93 |
| 07/23/2012 | PAYMENT | RIOS, NARCISO CASH | $-24.93 | $0.00 |
| 07/10/2012 | BILL | RIOS, NARCISO & MARIA | $24.93 | $24.93 |
| 08/01/2011 | PAYMENT | RIOS, NARCISO CASH | $-24.93 | $0.00 |
| 07/14/2011 | BILL | RIOS, NARCISO & MARIA | $24.93 | $24.93 |
| 08/06/2010 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-25.07 | $0.00 |
| 07/14/2010 | BILL | RIOS, NARCISO & MARIA | $25.07 | $25.07 |
| 08/07/2009 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-25.07 | $0.00 |
| 07/21/2009 | BILL | RIOS, NARCISO & MARIA | $25.07 | $25.07 |
| 07/25/2008 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-25.07 | $0.00 |
| 07/10/2008 | BILL | RIOS, NARCISO & MARIA | $25.07 | $25.07 |
| 09/28/2007 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-27.58 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.51 | $27.58 |
| 07/13/2007 | BILL | RIOS, NARCISO & MARIA | $25.07 | $25.07 |
| 08/18/2006 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-25.06 | $0.00 |
| 07/20/2006 | BILL | RIOS, NARCISO & MARIA | $25.06 | $25.06 |
| 08/30/2005 | PAYMENT | RIOS, NARCISO & MARIA CASH | $-25.03 | $0.00 |
| 08/01/2005 | BILL | RIOS, NARCISO & MARIA | $25.03 | $25.03 |
| 09/13/2004 | PAYMENT | Payment on Old System | $-27.49 | $0.00 |
| 09/13/2004 | PENALTY | Penalty on Old System | $2.50 | $27.49 |
| 07/06/2004 | BILL | Billed on Old System | $24.99 | $24.99 |
