Tax Account TU008600

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FERNANDEZ MEDELLIN, SILVIA G
588 CASTLE ROCK DR
ELKO, NV 89801

Account Summary

Account ID	TU008600
Account Type	Personal Property
Location	588 CASTLE ROCK DR
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	$18.70
Total	$18.70
Paid	$18.70
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	$18.70	$0.00	$18.70	$18.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FERNANDEZ MEDELLIN, SILVIA G CASH	$-18.70	$0.00
07/10/2024	BILL	FERNANDEZ MEDELLIN, SILVIA G	$18.70	$18.70
07/26/2023	PAYMENT	FERNANDEZ MEDELLIN, SILVIA G CASH	$-18.70	$0.00
07/12/2023	BILL	FERNANDEZ MEDELLIN, SILVIA G	$18.70	$18.70
08/02/2022	PAYMENT	FERNANDEZ MEDELLIN, SILVIA G CASH	$-18.70	$0.00
07/13/2022	BILL	FERNANDEZ MEDELLIN, SILVIA G	$18.70	$18.70
08/04/2021	PAYMENT	FERNANDEZ MEDELLIN, SILVIA G CASH	$-18.70	$0.00
07/15/2021	BILL	FERNANDEZ MEDELLIN, SILVIA G	$18.70	$18.70
08/06/2020	PAYMENT	FERNANDEZ MEDELLIN, SILVIA G CASH	$-17.79	$0.00
07/13/2020	BILL	FERNANDEZ MEDELLIN, SILVIA G	$17.79	$17.79
08/08/2019	PAYMENT	FERNANDEZ MEDELLIN, SILVIA G CASH	$-17.79	$0.00
07/10/2019	BILL	FERNANDEZ MEDELLIN, SILVIA G	$17.79	$17.79
08/21/2018	PAYMENT	LARA, ALICIA M CASH	$-17.79	$0.00
07/09/2018	BILL	LARA, ALICIA M	$17.79	$17.79
07/19/2017	PAYMENT	FERNANDEZ, SILVIA CASH	$-17.79	$0.00
07/07/2017	BILL	LARA, ALICIA M	$17.79	$17.79
08/09/2016	PAYMENT	LARA, ALICIA M CASH	$-17.79	$0.00
07/08/2016	BILL	LARA, ALICIA M	$17.79	$17.79
07/20/2015	PAYMENT	LARA, ALICIA M CASH	$-17.79	$0.00
07/08/2015	BILL	LARA, ALICIA M	$17.79	$17.79
08/11/2014	PAYMENT	FERNANDEZ, SILVIA CASH	$-17.79	$0.00
07/08/2014	BILL	LARA, ALICIA M	$17.79	$17.79
07/30/2013	PAYMENT	QUEZADA, JOSE-ALFREDO CHECK NUM: 0150	$-17.79	$0.00
07/16/2013	BILL	LARA, ALICIA M	$17.79	$17.79
08/15/2012	PAYMENT	LARA, ALICIA M CASH	$-17.79	$0.00
07/10/2012	BILL	LARA, ALICIA M	$17.79	$17.79
07/29/2011	PAYMENT	QUEZADA, JOSE CASH	$-17.79	$0.00
07/14/2011	BILL	LARA, ALICIA M	$17.79	$17.79
12/01/2010	PAYMENT	LARA, FIDENCIO CASH	$-19.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.79	$19.66
07/14/2010	BILL	LARA, ALICIA M	$17.87	$17.87
09/01/2009	PAYMENT	COLLINS, SHA-VONN CHECK NUM: 1647	$-37.53	$0.00
07/21/2009	BILL	COLLINS, SHA-VONN	$17.87	$37.53
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.79	$19.66
07/10/2008	BILL	COLLINS, SHA-VONN	$17.87	$17.87
08/20/2007	PAYMENT	CLIFTON, JOHNNA CASH	$-17.87	$0.00
07/13/2007	BILL	CLIFTON, JOHNNA	$17.87	$17.87
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/12/2005	PAYMENT	CLIFTON, RASHELL CHECK NUM: 40294	$-17.85	$0.00
08/01/2005	BILL	CLIFTON, RASHELL	$17.85	$17.85
09/13/2004	PAYMENT	Payment on Old System	$-19.05	$0.00
09/13/2004	PENALTY	Penalty on Old System	$1.73	$19.05
07/06/2004	BILL	Billed on Old System	$17.32	$17.32