Tax Account TU006482

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Owners

VILLEGAS, SALOME SANTOS OR ESPERANZA
CDA CARDON 165 TABLAS DEL POZO
CERRO GORDO RURAL

Account Summary

Account ID	TU006482
Account Type	Personal Property
Location	961 PANORAMA DR ELKO
Balance	$20.24
Currently Due	$20.24

Account ID

TU006482

Account Type

Personal Property

Location

961 PANORAMA DR
ELKO

Balance

$20.24

Currently Due

$20.24

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$20.24
Total	$20.24
Paid	$0.00
Balance	$20.24
Due	$20.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$20.24

Total

$20.24

Paid

$0.00

Balance

$20.24

Due

$20.24

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	Pay Now
1	08/18/2025	08/28/2025	Due	$20.24	$0.00	$20.24	$0.00	$20.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$20.24	$2.02	$22.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.24	$2.02	$22.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.24	$2.02	$22.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.26	$1.93	$21.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.26	$1.93	$21.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VILLEGAS, SALOME SANTOS OR ESPERANZA	$20.24	$20.24
08/26/2024	PAYMENT	VILLEGAS, JOSE ALBERTO CASH	$-20.24	$0.00
07/10/2024	BILL	VILLEGAS, SALOME SANTOS OR ESPE	$20.24	$20.24
10/23/2023	PAYMENT	GARCIA, YADIRA CASH	$-22.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.02	$22.26
07/12/2023	BILL	VILLEGAS, SALOME SANTOS OR ESP	$20.24	$20.24
10/12/2022	AMENDMENT	REMV $200 PUB FEE ONCE ONLY	$-200.00	$0.00
10/12/2022	PAYMENT	GARCIA, YADIRA V CREDIT: D	$-22.26	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$222.26
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.02	$22.26
07/13/2022	BILL	VILLEGAS, SALOME SANTOS OR ESP	$20.24	$20.24
10/08/2021	PAYMENT	GARCIA, YADIRA CREDIT: D	$-22.26	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.02	$22.26
07/15/2021	BILL	VILLEGAS, SALOME SANTOS OR ESP	$20.24	$20.24
11/16/2020	PAYMENT	VILLEGAS, MARIA S CREDIT: D	$-21.19	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.93	$21.19
07/13/2020	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
10/10/2019	PAYMENT	GARCIA, YADIRA CREDIT: D BANK: OP INTERNET NUM: 05372B	$-21.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.93	$21.19
07/10/2019	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
08/09/2018	PAYMENT	VILLEGAS, SALOME CASH	$-19.26	$0.00
07/09/2018	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
08/14/2017	PAYMENT	VILLEGAS, SALOME SANTOS OR ESP CASH	$-19.26	$0.00
07/07/2017	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
08/25/2016	PAYMENT	VILLEGAS, SALOME CASH	$-19.26	$0.00
07/08/2016	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
08/26/2015	PAYMENT	VILLEGAS, SALOME SANTOS OR ESP CASH	$-19.26	$0.00
07/08/2015	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
08/26/2014	PAYMENT	VILLEGAS, SALOME SANTOS CASH	$-19.26	$0.00
07/08/2014	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
09/03/2013	PAYMENT	VILLEGAS, SALOME SANTOS CASH	$-19.26	$0.00
07/16/2013	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
07/23/2012	PAYMENT	VILLEGAS, SALOME SANTOS CASH	$-19.26	$0.00
07/10/2012	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26
01/10/2012	PAYMENT	VILLEGAS, SALOME SANTOS OR ESP CASH	$-19.26	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-1.93	$19.26
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.93	$21.19
07/14/2011	BILL	VILLEGAS, SALOME SANTOS OR ESP	$19.26	$19.26