Tax Account TU002332

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Owners

DE JESUS-SALAS, MARIA
220 BULLION RD
ELKO, NV 89801-4119

Account Summary

Account ID	TU002332
Account Type	Personal Property
Location	5729 TETON ST 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	$16.25
Total	$16.25
Paid	$16.25
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	$16.25	$0.00	$16.25	$16.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CAMPOS, CRISTINA CASH	$-16.25	$0.00
07/10/2024	BILL	DE JESUS-SALAS, MARIA	$16.25	$16.25
08/09/2023	PAYMENT	SALAS, MARIA CASH	$-16.25	$0.00
07/12/2023	BILL	DE JESUS-SALAS, MARIA	$16.25	$16.25
08/15/2022	PAYMENT	SALAS, MARIA CASH	$-16.25	$0.00
07/13/2022	BILL	DE JESUS-SALAS, MARIA	$16.25	$16.25
07/20/2021	PAYMENT	MENDEZ, JANNETH CASH	$-17.33	$0.00
07/15/2021	BILL	CARRERO, ROBERTO	$17.33	$17.33
07/28/2020	PAYMENT	MENDEZ, JANETH CASH	$-17.13	$0.00
07/13/2020	BILL	CARRERO, ROBERTO	$17.13	$17.13
07/29/2019	PAYMENT	CARRERO, ROBERTO CASH	$-17.13	$0.00
07/10/2019	BILL	CARRERO, ROBERTO	$17.13	$17.13
08/06/2018	PAYMENT	CARRERO, ROBERTO CASH	$-17.07	$0.00
07/09/2018	BILL	CARRERO, ROBERTO	$17.07	$17.07
08/08/2017	PAYMENT	GUSTAVO MENDEZ/GUADALUPE PEREZ CHECK NUM: 286	$-15.55	$0.00
07/07/2017	BILL	MENDEZ, GUSTAVO	$15.55	$15.55
08/04/2016	PAYMENT	MENDEZ, GUSTAVO CASH	$-15.55	$0.00
07/08/2016	BILL	MENDEZ, GUSTAVO	$15.55	$15.55
07/29/2015	PAYMENT	PEREZ, GUADALUPE & MENDES, GUS CHECK NUM: 233	$-15.55	$0.00
07/08/2015	BILL	MENDEZ, GUSTAVO	$15.55	$15.55
08/06/2014	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 111	$-15.55	$0.00
07/08/2014	BILL	MENDEZ, GUSTAVO	$15.55	$15.55
07/30/2013	PAYMENT	PEREZ, M GUADALUPE CASH	$-15.55	$0.00
07/16/2013	BILL	MENDEZ, GUSTAVO	$15.55	$15.55
08/30/2012	PAYMENT	PEREZ, GUADALUPE M & MENDEZ,GU CHECK NUM: 103	$-15.55	$0.00
07/10/2012	BILL	MENDEZ, GUSTAVO	$15.55	$15.55
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2009	AMENDMENT	srp vAlue too high	$-24.00	$0.00
09/25/2009	AMENDMENT	srp listed too high	$-21.82	$24.00
07/21/2009	BILL	COOK, COLLEEN	$21.82	$45.82
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.18	$24.00
07/10/2008	BILL	COOK, COLLEEN	$21.82	$21.82