Tax Account TU001172

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Owners

MEZA, JUAN & ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

Account Summary

Account ID	TU001172
Account Type	Personal Property
Location	7371 INDIAN HILLS DR ELKO
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	$19.44
Total	$19.44
Paid	$19.44
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	$19.44	$0.00	$19.44	$19.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.44	$0.00	$19.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.44	$0.00	$19.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-19.44	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY	$19.44	$19.44
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-19.44	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY	$19.44	$19.44
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-19.44	$0.00
07/13/2022	BILL	MEZA, JUAN & ASHLEY	$19.44	$19.44
07/27/2021	PAYMENT	CREDIT: D	$-20.73	$0.00
07/15/2021	BILL	MEZA, JUAN & ASHLEY	$20.73	$20.73
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22372	$-20.49	$0.00
07/13/2020	BILL	MEZA, JUAN & ASHLEY	$20.49	$20.49
08/19/2019	PAYMENT	MEYER, CAROL CASH	$-20.49	$0.00
07/10/2019	BILL	MEYER, THOMAS D & CAROL J	$20.49	$20.49
08/17/2018	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 1323	$-20.42	$0.00
07/09/2018	BILL	MEYER, THOMAS D & CAROL J	$20.42	$20.42
08/07/2017	PAYMENT	MEYER, CAROL CHECK NUM: 1032	$-18.60	$0.00
07/07/2017	BILL	MEYER, THOMAS D & CAROL J	$18.60	$18.60
09/08/2016	PAYMENT	MEYER, TOM & CAROL CHECK NUM: 9704	$-20.46	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.86	$20.46
07/08/2016	BILL	MEYER, THOMAS D & CAROL J	$18.60	$18.60
09/09/2015	PAYMENT	MEYER, THOMAS D CREDIT: D	$-20.46	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.86	$20.46
07/08/2015	BILL	MEYER, THOMAS D & CAROL J	$18.60	$18.60
09/09/2014	PAYMENT	MEYER, THOMAS D CREDIT: D	$-20.46	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.86	$20.46
07/08/2014	BILL	MEYER, THOMAS D & CAROL J	$18.60	$18.60
09/03/2013	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 8846	$-18.60	$0.00
07/16/2013	BILL	MEYER, THOMAS D & CAROL J	$18.60	$18.60
08/01/2012	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 8495	$-18.60	$0.00
07/10/2012	BILL	MEYER, THOMAS D & CAROL J	$18.60	$18.60
09/06/2011	PAYMENT	MEYER, TOM & CAROL CHECK NUM: 8196	$-20.46	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.86	$20.46
07/14/2011	BILL	MEYER, THOMAS D & CAROL J	$18.60	$18.60
08/13/2010	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 7763	$-18.71	$0.00
07/14/2010	BILL	MEYER, THOMAS D & CAROL J	$18.71	$18.71
08/04/2009	PAYMENT	MEYER, THOMAS D & CAROL J CASH	$-18.71	$0.00
07/21/2009	BILL	MEYER, THOMAS D & CAROL J	$18.71	$18.71
08/07/2008	PAYMENT	MEYER, CAROL J CREDIT: D	$-18.71	$0.00
07/10/2008	BILL	MEYER, THOMAS D & CAROL J	$18.71	$18.71
09/04/2007	PAYMENT	MEYER, THOMAS D & CAROL J CASH	$-18.71	$0.00
07/13/2007	BILL	MEYER, THOMAS D & CAROL J	$18.71	$18.71
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/07/2005	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 6057	$-20.55	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.87	$20.55
08/01/2005	BILL	MEYER, THOMAS D & CAROL J	$18.68	$18.68
08/10/2004	PAYMENT	Payment on Old System	$-18.81	$0.00
07/06/2004	BILL	Billed on Old System	$18.81	$18.81