Tax Account TUT03209

Owners

CASTRO-RAMIREZ, ISABEL OR GONZALEZ, MARIA GUADALUPE
3542 HAWTHORNE DR
ELKO, NV 89801-8468

Account Summary

Account ID TUT03209
Account Type Personal Property
Location 426 BULLION RD
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $27.93
Total $27.93
Paid $27.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.93$0.00$27.93$27.93$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$27.93$0.00$27.93$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$27.93$0.00$27.93$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$27.37$0.00$27.37$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$26.57$0.00$26.57$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$26.57$0.00$26.57$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTCASTRO, ISABEL CHECK 575$-27.93$0.00
07/10/2024BILLCASTRO-RAMIREZ, ISABEL OR GONZALEZ, MARIA GUADALUPE$27.93$27.93
08/14/2023PAYMENTRAMIREZ, ISABEL CHECK NUM: 573$-27.93$0.00
07/12/2023BILLCASTRO-RAMIREZ, ISABEL OR$27.93$27.93
08/12/2022PAYMENTCASTRO, ISABEL CASH$-27.93$0.00
07/13/2022BILLCASTRO-RAMIREZ, ISABEL OR$27.93$27.93
08/16/2021PAYMENTCASTRO, ISABEL CHECK NUM: 567$-27.37$0.00
07/15/2021BILLCASTRO-RAMIREZ, ISABEL OR$27.37$27.37
08/10/2020PAYMENTCASTRO, ISABEL CHECK NUM: 513$-26.57$0.00
07/13/2020BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
08/14/2019PAYMENTCASTRO, ISABEL CHECK NUM: 505$-26.57$0.00
07/10/2019BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
08/13/2018PAYMENTCASTRO, ISABEL CHECK NUM: 503$-26.57$0.00
07/09/2018BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
08/11/2017PAYMENTCASTRO, ISABEL CHECK NUM: 843$-26.57$0.00
07/07/2017BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
08/15/2016PAYMENTCASTRO, ISABEL CHECK NUM: 834$-26.57$0.00
07/08/2016BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
08/18/2015PAYMENTCASTRO, ISABEL CHECK NUM: 895$-26.57$0.00
07/08/2015BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
08/20/2014PAYMENTCASTRO-RAMIRE, ISABEL CHECK NUM: 884$-26.57$0.00
07/08/2014BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
09/03/2013PAYMENTCASTRO, ISABEL CHECK NUM: 0944$-26.57$0.00
07/16/2013BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
07/24/2012PAYMENTCASTRO, ISABEL CHECK NUM: 0920$-26.57$0.00
07/10/2012BILLCASTRO-RAMIREZ, ISABEL OR$26.57$26.57
07/19/2011PAYMENTCOPENHAVER, NEAL & BETTY J CHECK NUM: 10752$-26.57$0.00
07/14/2011BILLCOPENHAVER, NEAL & BETTY$26.57$26.57
07/26/2010PAYMENTCOPENHAVER, NEAL & BETTY CHECK NUM: 10450$-26.68$0.00
07/14/2010BILLCOPENHAVER, NEAL & BETTY$26.68$26.68
08/05/2009PAYMENTBETTY COPENHAVER CHECK NUM: 1117$-26.68$0.00
07/21/2009BILLCOPENHAVER, NEAL & BETTY$26.68$26.68
07/23/2008PAYMENTCOPENHAVER, NEAL & BETTY CHECK NUM: 9660$-26.68$0.00
07/10/2008BILLCOPENHAVER, NEAL & BETTY$26.68$26.68
07/18/2007PAYMENTCOPENHAVER, BETTY CHECK NUM: 1061$-26.68$0.00
07/13/2007BILLCOPENHAVER, NEAL & BETTY$26.68$26.68
07/28/2006PAYMENTCOPENHAVER, NEAL & BETTY CHECK NUM: 8915$-26.67$0.00
07/20/2006BILLCOPENHAVER, NEAL & BETTY$26.67$26.67
08/24/2005PAYMENTCOPENHAVER, NEAL & BETTY CHECK NUM: 8558$-26.65$0.00
08/01/2005BILLCOPENHAVER, NEAL & BETTY$26.65$26.65
07/12/2004PAYMENTPayment on Old System$-25.81$0.00
07/06/2004BILLBilled on Old System$25.81$25.81