Tax Account TU011004

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Owners

LOPEZ, PEDRO OR MAIDEL REFUGIO
665 BULLION RD #10
ELKO, NV 89801

Account Summary

Account ID	TU011004
Account Type	Personal Property
Location	665 BULLION RD SP 10
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	$282.74
Total	$282.74
Paid	$282.74
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	$66.47	$0.00	$66.47	$66.47	$0.00
2	10/07/2024	10/17/2024	Paid	$72.07	$0.00	$72.07	$72.07	$0.00
3	01/06/2025	01/16/2025	Paid	$72.07	$0.00	$72.07	$72.07	$0.00
4	03/03/2025	03/13/2025	Paid	$72.13	$0.00	$72.13	$72.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$257.10	$0.00	$257.10	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$249.63	$0.00	$249.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.63	$0.00	$129.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$125.86	$0.00	$125.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$122.19	$0.00	$122.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	LOPEZ, MA CARD	$-17.91	$0.00
08/30/2024	PAYMENT	LOPEZ, MA SYS ORIG: CARD	$-264.83	$17.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.91	$282.74
08/30/2024	ADJUSTMENT	LOPEZ, MA CARD VOIDED PAYMENT: 919787. REASON: AMENDMENT TO PP 2025	$264.83	$264.83
07/31/2024	PAYMENT	LOPEZ, MA CARD	$-264.83	$0.00
07/10/2024	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$264.83	$264.83
08/01/2023	PAYMENT	LOPEZ, MA CREDIT: D	$-257.10	$0.00
07/12/2023	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$257.10	$257.10
08/03/2022	PAYMENT	LOPEZ, MA CREDIT: D	$-249.63	$0.00
07/13/2022	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$249.63	$249.63
08/11/2021	PAYMENT	LOPEZ, MA. CREDIT: D	$-129.63	$0.00
07/15/2021	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$129.63	$129.63
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/10/2020	PAYMENT	LOPEZ, MA CREDIT: D	$-125.85	$0.01
07/13/2020	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$125.86	$125.86
08/16/2019	PAYMENT	LOPEZ, MA DELREFUGIO CREDIT: D	$-122.19	$0.00
07/10/2019	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$122.19	$122.19
08/17/2018	PAYMENT	LOPEZ, M CREDIT: D	$-119.06	$0.00
07/09/2018	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$119.06	$119.06
08/17/2017	PAYMENT	LOPEZ, LESLIE CASH	$-117.77	$0.00
07/07/2017	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$117.77	$117.77
07/18/2016	PAYMENT	LOPEZ, MA DELREFUGIO CREDIT: D	$-116.07	$0.00
07/08/2016	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$116.07	$116.07
07/17/2015	PAYMENT	LOPEZ, MA DELFRFUGIO CREDIT: D	$-112.69	$0.00
07/08/2015	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$112.69	$112.69
07/28/2014	PAYMENT	LOPEZ, MAIDEL CASH	$-109.43	$0.00
07/08/2014	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$109.43	$109.43
07/26/2013	PAYMENT	LOPEZ, MADEL CASH	$-106.24	$0.00
07/16/2013	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$106.24	$106.24
08/09/2012	PAYMENT	LOPEZ, MADEL CASH	$-103.15	$0.00
07/10/2012	BILL	LOPEZ, PEDRO OR MAIDEL REFUGIO	$103.15	$103.15
08/08/2011	PAYMENT	MATTHEW KENT CREDIT: D BANK: OP INTERNET NUM: 6889020	$-100.15	$0.00
07/14/2011	BILL	KENT, MATTHEW D	$100.15	$100.15
08/26/2010	PAYMENT	KENT, MATTHEW D CHECK NUM: 1051	$-101.82	$0.00
07/14/2010	BILL	KENT, MATTHEW D	$101.82	$101.82
12/10/2009	PAYMENT	TIFFINY BAILEY CREDIT: D	$-109.24	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.93	$109.24
07/21/2009	BILL	BENAVIDES, EFRAIN	$99.31	$99.31
08/15/2008	PAYMENT	BENAVIDES, EFRAIN CASH	$-308.48	$0.00
07/10/2008	BILL	BENAVIDES, EFRAIN	$101.89	$308.48
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.61	$206.59
07/13/2007	BILL	BENAVIDES, EFRAIN	$96.12	$196.98
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.17	$100.86
07/20/2006	BILL	BENAVIDES, EFRAIN	$91.69	$91.69
02/02/2006	PAYMENT	BENAVIDES, EFRAIN CHECK NUM: 1445	$-108.79	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.59	$108.79
08/01/2005	BILL	BENAVIDES, EFRAIN	$85.92	$100.20
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.30	$14.28
02/16/2005	PAYMENT	BENAVIDES, EFRAIN CHECK NUM: 1191	$-155.66	$12.98
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.57	$168.64
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.57	$166.07
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$2.57	$163.50
01/11/2005	INTEREST	Interest for 2003-04	$5.27	$160.93
07/06/2004	BILL	Billed on Old System	$102.92	$155.66
12/05/2003	PAYMENT	Payment on Old System	$-58.01	$52.74
12/05/2003	PENALTY	Penalty on Old System	$5.27	$110.75
07/23/2003	BILL	Billed on Old System	$52.74	$105.48
07/23/2002	BILL	Beginning Balance	$52.74	$52.74