Tax Account TUW10400

Print Page · · Payments Cart · New Search

Owners

VERA, CYNTHIA CECILIA OR RODRIGUEZ, DARIO
490 VICTORIA DR
ELKO, NV 89801-4142

ETCHEMENDY FAM TRST 05/26/99

Account Summary

Account ID	TUW10400
Account Type	Personal Property
Location	490 VICTORIA DR
Balance	$44.24
Currently Due	$44.24

Account ID

TUW10400

Account Type

Personal Property

Location

490 VICTORIA DR

Balance

$44.24

Currently Due

$44.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.22
Total	$44.24
Paid	$0.00
Balance	$44.24
Due	$44.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.22

Total

$44.24

Paid

$0.00

Balance

$44.24

Due

$44.24

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	$40.22	$4.02	$40.22	$0.00	$44.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.22	$4.02	$44.24	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$38.27	$0.00	$38.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$38.27	$3.83	$42.10	$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	$4.02	$44.24
07/10/2024	BILL	VERA, CYNTHIA CECILIA OR RODRIGUEZ, DARIO	$40.22	$40.22
10/26/2023	PAYMENT	VERA, CYNTHIA CARD	$-44.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$44.24
07/12/2023	BILL	VERA, CYNTHIA CECILIA OR	$40.22	$40.22
07/22/2022	PAYMENT	RODRIGUEZ, DARIO CREDIT: D	$-40.22	$0.00
07/13/2022	BILL	VERA, CYNTHIA CECILIA OR	$40.22	$40.22
08/12/2021	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-40.22	$0.00
07/15/2021	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$40.22	$40.22
08/11/2020	PAYMENT	ETCHEMENDY, CYNTHIA CHECK NUM: ACH	$-38.27	$0.00
07/13/2020	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
10/09/2019	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 102304	$-42.10	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.83	$42.10
07/10/2019	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-38.27	$0.00
07/09/2018	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
09/18/2017	PAYMENT	ETCHEMENDY, MARGARET M CHECK NUM: 2434	$-42.10	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.83	$42.10
07/07/2017	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
07/28/2016	PAYMENT	ETCHEMENDY, MARGARET M TRUSTEE CHECK NUM: 2373	$-38.27	$0.00
07/08/2016	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
07/13/2015	PAYMENT	ETCHEMENDY, MARGARET M TRUSTEE CHECK NUM: 2303	$-38.27	$0.00
07/08/2015	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
07/22/2014	PAYMENT	ETCHEMENDY, MARGARET M CHECK NUM: 2223	$-38.27	$0.00
07/08/2014	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
07/23/2013	PAYMENT	ETCHEMENDY, MARGARET M TRUSTEE CHECK NUM: 2108	$-38.27	$0.00
07/16/2013	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
08/07/2012	PAYMENT	ETCHEMENDY, MARGARET M CHECK NUM: 2069	$-38.27	$0.00
07/10/2012	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27
07/20/2011	PAYMENT	ETCHEMENDY, MARGARET M TRUSTEE CHECK NUM: 1974	$-38.27	$0.00
07/14/2011	BILL	ETCHEMENDY, MARGARET M TRUSTEE	$38.27	$38.27