Tax Account TU004752

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Owners

BRIGGS, DELPHINE & LEE
25 ARENA WAY
ELKO, NV 89801-8300

Account Summary

Account ID	TU004752
Account Type	Personal Property
Location	25 ARENA WAY
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	$16.40
Total	$16.40
Paid	$16.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.40	$0.00	$16.40	$16.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BRIGGS, LEE CASH	$-16.40	$0.00
07/10/2024	BILL	BRIGGS, DELPHINE & LEE	$16.40	$16.40
08/08/2023	PAYMENT	BRIGGS, LEE CASH	$-16.40	$0.00
07/12/2023	BILL	BRIGGS, DELPHINE & LEE	$16.40	$16.40
08/05/2022	PAYMENT	BRIGGS, DELPHINE & LEE CASH	$-16.40	$0.00
07/13/2022	BILL	BRIGGS, DELPHINE & LEE	$16.40	$16.40
08/11/2021	PAYMENT	PINEDA, REFUGIO CASH	$-16.40	$0.00
07/15/2021	BILL	BRIGGS, DELPHINE & LEE	$16.40	$16.40
08/10/2020	PAYMENT	ORTIZ, MARIO CASH	$-15.60	$0.00
07/13/2020	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
08/07/2019	PAYMENT	PINEDA-SANCHEZ, RAFUJIO CASH	$-15.60	$0.00
07/10/2019	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
08/08/2018	PAYMENT	ORTIZ, MARIO CASH	$-15.60	$0.00
07/09/2018	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
08/10/2017	PAYMENT	PINEDA, ZENAIDA CASH	$-15.60	$0.00
07/07/2017	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
09/12/2016	PAYMENT	PINEDA, REFUGIO CASH	$-17.16	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.56	$17.16
07/08/2016	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
08/07/2015	PAYMENT	PINEDA, REFUGIO CASH	$-15.60	$0.00
07/08/2015	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
08/08/2014	PAYMENT	PINEDA-SANCHEZ, REFUGIO CASH	$-15.60	$0.00
07/08/2014	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
08/19/2013	PAYMENT	PINEDA- SANCHEZ, REFUGIO CASH	$-15.60	$0.00
07/16/2013	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
10/02/2012	PAYMENT	PINEDA, REFUGIO CASH	$-17.16	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.56	$17.16
07/10/2012	BILL	BRIGGS, DELPHINE & LEE	$15.60	$15.60
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
02/16/2010	AMENDMENT	uncollectAble	$-16.82	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$16.82
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$16.82
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$16.82
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$16.82
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$16.82
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.82
07/06/2004	BILL	Billed on Old System	$15.29	$15.29