Tax Account TU000131

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Owners

SALDANA, ALEJANDRA HERNANDEZ
705 LAST CHANCE RD UNIT 3
ELKO, NV 89801-8751

Account Summary

Account ID	TU000131
Account Type	Personal Property
Location	2842 KANSAS AVE ELKO
Balance	$179.17
Currently Due	$45.04

$45.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $179.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$179.17
Total	$179.17
Paid	$0.00
Balance	$179.17
Due	$45.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$45.04	$0.00	$45.04	$0.00	$45.04	Pay $45.04 Now
2	10/06/2025	10/16/2025	Due	$44.71	$0.00	$44.71	$0.00	$89.75	Pay $89.75 Now
3	01/05/2026	01/15/2026	Due	$44.71	$0.00	$44.71	$0.00	$134.46	Pay $134.46 Now
4	03/02/2026	03/12/2026	Due	$44.71	$0.00	$44.71	$0.00	$179.17	Pay $179.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$174.14	$0.00	$174.14	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$152.33	$0.00	$152.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$141.05	$3.53	$144.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$143.51	$0.00	$143.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$139.59	$3.49	$143.08	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SALDANA, ALEJANDRA HERNANDEZ	$179.17	$179.17
09/12/2024	PAYMENT	HERNANDEZ, ALEJANDRA CASH	$-174.14	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.14	$174.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.63	$178.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.14	$168.65
07/10/2024	BILL	MEZA, FACUNDO JR	$164.51	$164.51
08/17/2023	PAYMENT	CORTEZ, JULIE CREDIT: D	$-152.33	$0.00
07/12/2023	BILL	MEZA, FACUNDO JR	$152.33	$152.33
09/12/2022	PAYMENT	HERNANDEZ, ALEX CREDIT: D	$-144.58	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.53	$144.58
07/13/2022	BILL	MEZA, FACUNDO JR	$141.05	$141.05
08/11/2021	PAYMENT	HERNANDEZ, ALEJANDRA CREDIT: D	$-143.51	$0.00
07/15/2021	BILL	MEZA, FACUNDO JR	$143.51	$143.51
05/13/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-143.08	$0.00
05/13/2021	AMENDMENT	corrected amt of penalty	$-0.87	$143.08
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.08	$143.95
03/22/2021	VOID	HERNANDEZ, ALEJANDRA CASH	$-143.08	$0.87
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.49	$143.95
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$0.87	$140.46
07/13/2020	BILL	WWNV LLC	$139.59	$139.59