Tax Account TU007640

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Owners

GALINDO, JUANA DUE
749 DOUGLAS ST
ELKO, NV 89801

Account Summary

Account ID	TU007640
Account Type	Personal Property
Location	749 DOUGLAS ST
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	$17.39
Total	$17.39
Paid	$17.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.39	$0.00	$17.39	$17.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$17.04	$0.00	$17.04	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	10.26	10.26	.00	.00
2022-2023	S05	Elko Redevelopment	7.52	7.52	.00	.00
2021-2022	S05	Elko Redevelopment	2.84	2.84	.00	.00
2020-2021	S05	Elko Redevelopment	3.64	3.64	.00	.00
2019-2020	S05	Elko Redevelopment	1.18	1.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GALINDO, JUANA SYS ORIG: CARD	$-17.39	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$17.39
08/30/2024	ADJUSTMENT	GALINDO, JUANA CARD VOIDED PAYMENT: 915548. REASON: AMENDMENT TO PP 2025	$17.39	$17.39
07/25/2024	PAYMENT	GALINDO, JUANA CARD	$-17.39	$0.00
07/10/2024	BILL	GALINDO, JUANA DUE	$17.39	$17.39
07/31/2023	PAYMENT	GALINDO, JUANA DUE CREDIT: D	$-17.39	$0.00
07/12/2023	BILL	GALINDO, JUANA DUE	$17.39	$17.39
08/01/2022	PAYMENT	GALINDO, JUANA DUE CREDIT: D	$-17.39	$0.00
07/13/2022	BILL	GALINDO, JUANA DUE	$17.39	$17.39
08/13/2021	PAYMENT	GALINDO, JUANA DUE CASH	$-17.04	$0.00
07/15/2021	BILL	GALINDO, JUANA DUE	$17.04	$17.04
07/24/2020	PAYMENT	GALINDO, JUANA CREDIT: D	$-16.54	$0.00
07/13/2020	BILL	GALINDO, JUANA DUE	$16.54	$16.54
08/08/2019	PAYMENT	GALINDO, JUANA DUE CASH	$-16.54	$0.00
07/10/2019	BILL	GALINDO, JUANA DUE	$16.54	$16.54
07/26/2018	PAYMENT	GALINDO, JUANA DUE CASH	$-16.54	$0.00
07/09/2018	BILL	GALINDO, JUANA DUE	$16.54	$16.54
07/20/2017	PAYMENT	URIBE, ALFREDO CASH	$-16.54	$0.00
07/07/2017	BILL	GALINDO, JUANA DUE	$16.54	$16.54
08/17/2016	PAYMENT	DUE, JUANA CASH	$-16.54	$0.00
07/08/2016	BILL	MYERS, HAZEL LYNN	$16.54	$16.54
07/15/2015	PAYMENT	MYERS, HAZEL LYNN CASH	$-16.54	$0.00
07/08/2015	BILL	MYERS, HAZEL LYNN	$16.54	$16.54
07/29/2014	PAYMENT	MYERS, HAZEL LYNN CASH	$-16.54	$0.00
07/08/2014	BILL	MYERS, HAZEL LYNN	$16.54	$16.54
07/23/2013	PAYMENT	MYERS, HAZEL LYNN CASH	$-16.54	$0.00
07/16/2013	BILL	MYERS, HAZEL LYNN	$16.54	$16.54
11/21/2012	PAYMENT	MYERS, HAZEL LYNN CASH	$-175.19	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$175.19
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.65	$18.19
07/10/2012	BILL	MYERS, HAZEL LYNN	$16.54	$16.54
08/26/2011	PAYMENT	MYERS, LYNN CHECK NUM: MO	$-16.54	$0.00
07/14/2011	BILL	MYERS, HAZEL LYNN	$16.54	$16.54
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/27/2004	PAYMENT	Payment on Old System	$-16.30	$0.00
07/06/2004	BILL	Billed on Old System	$16.30	$16.30