Tax Account TU00S143

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Owners

OLVERA, SIMON
651 BULLION RD SPC 54
ELKO, NV 89801-4189

Account Summary

Account ID	TU00S143
Account Type	Personal Property
Location	110 PARK RD 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	$16.40
Total	$18.04
Paid	$18.04
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	$1.64	$16.40	$18.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.07	$0.00	$16.07	$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
09/11/2024	PAYMENT	CASTRO, BEATRIZ CASH	$-18.04	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.64	$18.04
07/10/2024	BILL	OLVERA, SIMON	$16.40	$16.40
02/26/2024	PAYMENT	RIVERA, ALFONSO D CARD	$-18.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.64	$18.04
07/12/2023	BILL	ESPITIA, ALEXUS OR	$16.40	$16.40
09/08/2022	PAYMENT	LOPEZ, IRWIN CREDIT: D	$-18.04	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.64	$18.04
07/13/2022	BILL	ESPITIA, ALEXUS OR	$16.40	$16.40
08/11/2021	PAYMENT	ESPITIA, ALEXUS CREDIT: D	$-16.07	$0.00
07/15/2021	BILL	ENRIQUEZ N, OMAR E	$16.07	$16.07
08/17/2020	PAYMENT	ENRIQUEZ, BERNICE CASH	$-15.60	$0.00
07/13/2020	BILL	ENRIQUEZ N, OMAR E	$15.60	$15.60
08/16/2019	PAYMENT	ENRIQUEZ N, OMAR E CREDIT: D	$-15.60	$0.00
07/10/2019	BILL	ENRIQUEZ N, OMAR E	$15.60	$15.60
08/13/2018	PAYMENT	ENRIQUEZ, BERNICE CASH	$-15.60	$0.00
07/09/2018	BILL	ENRIQUEZ N, OMAR E	$15.60	$15.60
08/10/2017	PAYMENT	ENRIQUEZ N, OMAR E CASH	$-15.60	$0.00
07/07/2017	BILL	ENRIQUEZ N, OMAR E	$15.60	$15.60
08/09/2016	PAYMENT	RIVERA-GARCIA, LEOPOLDO CASH	$-15.60	$0.00
07/08/2016	BILL	RIVERA-GARCIA, LEOPOLDO	$15.60	$15.60
07/29/2015	PAYMENT	RIVERA, LEOPOLDO G CREDIT: D	$-15.60	$0.00
07/08/2015	BILL	RIVERA-GARCIA, LEOPOLDO	$15.60	$15.60
08/15/2014	PAYMENT	CORTEZ, BRENDA CREDIT: D BANK: OP INTERNET NUM: 517738	$-15.60	$0.00
07/08/2014	BILL	GARCIA, MARIA J	$15.60	$15.60
08/06/2013	PAYMENT	CORTEZ, BRENDA CREDIT: D BANK: OP INTERNET NUM: 119199	$-15.60	$0.00
07/16/2013	BILL	GARCIA, MARIA J	$15.60	$15.60
10/18/2012	PAYMENT	GARCIA, DOMINGO CREDIT: D	$-17.16	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.56	$17.16
07/10/2012	BILL	GARCIA, MARIA J	$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
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