Tax Account TU00S348

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Owners

DURAN, RAMIRO
78 GARCIA LN
ELKO, NV 89801-8305

Account Summary

Account ID	TU00S348
Account Type	Personal Property
Location	78 GARCIA LN 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	$18.78
Total	$18.78
Paid	$18.78
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	$18.78	$0.00	$18.78	$18.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.78	$1.88	$20.66	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.78	$0.00	$18.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.40	$0.00	$18.40	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ARTEAGA-NARANJO, IRMA CARD	$-18.78	$0.00
07/10/2024	BILL	DURAN, RAMIRO	$18.78	$18.78
10/30/2023	PAYMENT	DURAN, RAMIRO CARD	$-20.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.88	$20.66
07/12/2023	BILL	YOUNGER, GEMA CORONADO OR	$18.78	$18.78
08/08/2022	PAYMENT	ARTEAGO-NARANJO, IRMA CREDIT: D	$-18.78	$0.00
07/13/2022	BILL	LUNA, STEFANIE	$18.78	$18.78
08/18/2021	PAYMENT	ARTIEGA, IRMA CREDIT: D	$-18.40	$0.00
07/15/2021	BILL	LUNA, STEFANIE	$18.40	$18.40
07/24/2020	PAYMENT	LUNA, STEFANIE CREDIT: D	$-17.86	$0.00
07/13/2020	BILL	LUNA, STEFANIE	$17.86	$17.86
08/12/2019	PAYMENT	LUNA, STEFANIE CASH	$-17.86	$0.00
07/10/2019	BILL	LUNA, STEFANIE	$17.86	$17.86
08/09/2018	PAYMENT	YOUNGER, PERLA E CREDIT: D	$-17.86	$0.00
07/09/2018	BILL	LUNA, STEFANIE	$17.86	$17.86
07/28/2017	PAYMENT	YOUNGER, PERLA E CREDIT: D	$-17.86	$0.00
07/07/2017	BILL	LUNA, STEFANIE	$17.86	$17.86
08/01/2016	PAYMENT	YOUNGER, PERLA CASH	$-17.86	$0.00
07/08/2016	BILL	LUNA, STEFANIE	$17.86	$17.86
07/28/2015	PAYMENT	LUNA, STEFANIE CASH	$-17.86	$0.00
07/08/2015	BILL	LUNA, STEFANIE	$17.86	$17.86
08/14/2014	PAYMENT	CORONADO, PERLA CASH	$-17.86	$0.00
07/08/2014	BILL	LUNA, STEFANIE	$17.86	$17.86
08/08/2013	PAYMENT	LUNA, STEFANIE CASH	$-17.86	$0.00
07/16/2013	BILL	LUNA, STEFANIE	$17.86	$17.86
08/02/2012	PAYMENT	SANDOVAL, ROCIO CASH	$-17.86	$0.00
07/10/2012	BILL	LUNA, STEFANIE	$17.86	$17.86
08/03/2011	PAYMENT	SANDOVAL, ROCIO CASH	$-17.86	$0.00
07/14/2011	BILL	SANDOVAL, ROCIO G OR	$17.86	$17.86
08/13/2010	PAYMENT	SANDOVAL, ROCIO CASH	$-17.94	$0.00
07/14/2010	BILL	SANDOVAL, ROCIO G OR	$17.94	$17.94
08/06/2009	PAYMENT	SALAZAR, LUIS OR ALICIA CASH	$-17.94	$0.00
07/21/2009	BILL	SALAZAR, LUIS OR ALICIA	$17.94	$17.94
08/01/2008	PAYMENT	SALAZAR, LUIS OR ALICIA CASH	$-17.94	$0.00
07/10/2008	BILL	SALAZAR, LUIS OR ALICIA	$17.94	$17.94
08/02/2007	PAYMENT	SALAZAR, LUIS OR ALICIA CASH	$-17.94	$0.00
07/13/2007	BILL	SALAZAR, LUIS OR ALICIA	$17.94	$17.94
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2005	PAYMENT	SALAZAR, LUIS OR ALICIA CASH	$-17.92	$0.00
08/01/2005	BILL	SALAZAR, LUIS OR ALICIA	$17.92	$17.92
08/02/2004	PAYMENT	Payment on Old System	$-17.32	$0.00
07/06/2004	BILL	Billed on Old System	$17.32	$17.32