Tax Account TU000328

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Owners

SALAZAR, YESENIA OR SAMUEL
698 LAST CHANCE RD UNIT #8
ELKO, NV 89801

Account Summary

Account ID	TU000328
Account Type	Personal Property
Location	MAINE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.05
Total	$124.05
Paid	$124.05
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$29.49	$0.00	$29.49	$29.49	$0.00
2	10/07/2024	10/17/2024	Paid	$31.51	$0.00	$31.51	$31.51	$0.00
3	01/06/2025	01/16/2025	Paid	$31.51	$0.00	$31.51	$31.51	$0.00
4	03/03/2025	03/13/2025	Paid	$31.54	$0.00	$31.54	$31.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.39	$0.00	$108.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$100.36	$0.00	$100.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$102.09	$0.00	$102.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$98.45	$0.00	$98.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$95.03	$0.00	$95.03	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	SALAZAR, YESENIA CARD	$-6.99	$0.00
08/30/2024	PAYMENT	SALAZAR, YESENIA SYS ORIG: CARD	$-117.06	$6.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.99	$124.05
08/30/2024	ADJUSTMENT	SALAZAR, YESENIA CARD VOIDED PAYMENT: 915454. REASON: AMENDMENT TO PP 2025	$117.06	$117.06
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-117.06	$0.00
07/10/2024	BILL	SALAZAR, YESENIA OR SAMUEL	$117.06	$117.06
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-108.39	$0.00
07/12/2023	BILL	SALAZAR, YESENIA OR SAMUEL	$108.39	$108.39
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-100.36	$0.00
07/13/2022	BILL	SALAZAR, YESENIA OR SAMUEL	$100.36	$100.36
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-102.09	$0.00
07/15/2021	BILL	SALAZAR, YESENIA OR SAMUEL	$102.09	$102.09
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-98.45	$0.00
07/13/2020	BILL	SALAZAR, YESENIA OR SAMUEL	$98.45	$98.45
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-95.03	$0.00
07/10/2019	BILL	SALAZAR, YESENIA OR SAMUEL	$95.03	$95.03
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-92.27	$0.00
07/09/2018	BILL	SALAZAR, YESENIA OR SAMUEL	$92.27	$92.27
07/19/2017	PAYMENT	SALAZAR, YESENIA CASH	$-83.17	$0.00
07/07/2017	BILL	SALAZAR, YESENIA OR SAMUEL	$83.17	$83.17
07/21/2016	PAYMENT	SALAZAR, YESENIA CASH	$-82.71	$0.00
07/08/2016	BILL	SALAZAR, YESENIA OR SAMUEL	$82.71	$82.71
05/19/2016	PAYMENT	SALAZAR, YESENIA CASH	$-319.67	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$319.67
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.72	$119.67
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.72	$116.95
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.72	$114.23
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.72	$111.51
07/08/2015	BILL	COULTER, MOLLY OR BEAMAN, PATR	$108.79	$108.79
06/04/2015	PAYMENT	ANDREW CARPENTER CASH	$-317.67	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$317.67
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.67	$117.67
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.67	$115.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.67	$112.33
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.68	$109.66
07/08/2014	BILL	COULTER, MOLLY	$106.98	$106.98
05/29/2014	PAYMENT	CARPENTER, ANDREW CASH	$-312.35	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$312.35
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.55	$112.35
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.55	$109.80
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.55	$107.25
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.56	$104.70
07/16/2013	BILL	COULTER, MOLLY	$102.14	$102.14
05/21/2013	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-267.37	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$267.37
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.51	$110.37
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.51	$107.86
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.51	$105.35
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.51	$102.84
07/10/2012	PAYMENT	CARPENTER, ANDREW CASH	$-212.72	$100.33
07/10/2012	BILL	COULTER, MOLLY	$100.33	$313.05
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$212.72
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$205.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.61	$105.72
07/14/2011	BILL	COULTER, MOLLY	$96.11	$96.11
05/31/2011	PAYMENT	CARPENTER, ANDREW CASH	$-214.47	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$214.47
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$114.47
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.77	$107.47
07/14/2010	BILL	COULTER, MOLLY	$97.70	$97.70
05/07/2010	PAYMENT	ANDREW CARPENTER CASH	$-593.47	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.53	$593.47
07/21/2009	BILL	COULTER, MOLLY	$95.29	$583.94
04/09/2009	PAYMENT	COULTER, MOLLY CHECK NUM: 3656	$-50.00	$488.65
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.78	$538.65
07/10/2008	BILL	COULTER, MOLLY	$97.77	$528.87
01/11/2008	PAYMENT	CARPENTER, ANDREW & JAMIE CHECK NUM: 3784	$-50.00	$431.10
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.22	$481.10
07/13/2007	BILL	COULTER, MOLLY	$92.24	$471.88
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.80	$379.64
07/20/2006	BILL	COULTER, MOLLY	$87.99	$370.84
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.24	$282.85
08/01/2005	BILL	COULTER, MOLLY	$82.43	$274.61
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.88	$192.18
01/11/2005	INTEREST	Interest for 2003-04	$7.59	$182.30
07/06/2004	BILL	Billed on Old System	$98.84	$174.71
12/01/2003	PAYMENT	Payment on Old System	$-25.32	$75.87
07/23/2003	BILL	Billed on Old System	$75.87	$101.19
07/23/2002	BILL	Beginning Balance	$25.32	$25.32