Tax Account TUT03209

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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

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)

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.93	$0.00	$27.93	$27.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

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