Tax Account TUW10400
Owners
VERA, CYNTHIA CECILIA OR RODRIGUEZ, DARIO
490 VICTORIA DR
ELKO, NV 89801-4142
ETCHEMENDY FAMILY TRUST DTD 05/26/99
Account Summary
| Account ID | TUW10400 |
|---|---|
| Account Type | Personal Property |
| Location | 490 VICTORIA DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.22 |
| Total | $40.22 |
| Paid | $40.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | RODRIGUEZ, DARIO CARD | $-40.22 | $0.00 |
| 07/08/2026 | BILL | VERA, CYNTHIA CECILIA OR RODRIGUEZ, DARIO | $40.22 | $40.22 |
| 06/25/2026 | AMENDMENT | UNCOLLECTIBLE PP-ADDED TO RE | $-44.24 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.02 | $44.24 |
| 07/11/2025 | BILL | VERA, CYNTHIA CECILIA OR RODRIGUEZ, DARIO | $40.22 | $40.22 |
| 03/18/2025 | PAYMENT | VERA, CYNTHIA CARD | $-44.24 | $0.00 |
| 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 |
