Tax Account TU022846

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Owners

MEZA-ESPINOZA, FACUNDO
707 LAST CHANCE RD UNIT 11
ELKO, NV 89801

Account Summary

Account ID	TU022846
Account Type	Personal Property
Location	2546 FLORIDA AVE
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	$162.89
Total	$162.89
Paid	$162.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.78	$0.00	$37.78	$37.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.70	$0.00	$41.70	$41.70	$0.00
3	01/06/2025	01/16/2025	Paid	$41.70	$0.00	$41.70	$41.70	$0.00
4	03/03/2025	03/13/2025	Paid	$41.71	$0.00	$41.71	$41.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.04	$0.00	$139.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$128.74	$0.00	$128.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$164.21	$0.00	$164.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$191.89	$0.00	$191.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$265.66	$0.00	$265.66	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CARD	$-12.73	$0.00
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK	$-150.16	$12.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.73	$162.89
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209 VOIDED PAYMENT: 923922. REASON: AMENDMENT TO PP 2025	$150.16	$150.16
08/07/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209	$-150.16	$0.00
07/10/2024	BILL	MEZA-ESPINOZA, FACUNDO	$150.16	$150.16
08/21/2023	PAYMENT	MEZA-ESPINOZA, FACUNDO CREDIT: D	$-139.04	$0.00
07/12/2023	BILL	MEZA-ESPINOZA, FACUNDO	$139.04	$139.04
08/15/2022	PAYMENT	MEZA CONSTRUCTION LLC CREDIT: D	$-128.74	$0.00
07/13/2022	BILL	MEZA-ESPINOZA, FACUNDO	$128.74	$128.74
09/24/2021	PAYMENT	MEZA-ESPIOZA, FACUNDO CHECK NUM: 1050	$-78.28	$0.00
09/13/2021	PAYMENT	ECT CHECK NUM: 7657 (STALE DAT	$-44.87	$78.28
08/18/2021	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1047	$-41.06	$123.15
07/15/2021	BILL	MEZA-ESPINOZA, FACUNDO	$164.21	$164.21
08/13/2020	PAYMENT	VILLASENOR-GUTIERREZ, MARIO CASH	$-191.89	$0.00
07/13/2020	BILL	MEZA-ESPINOZA, FACUNDO	$191.89	$191.89
11/15/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1017	$-132.82	$0.00
10/01/2019	PAYMENT	MEZA, MARIA CASH	$-66.41	$132.82
08/06/2019	PAYMENT	MEZA, ELIAZAR CASH	$-66.43	$199.23
07/10/2019	BILL	MEZA-ESPINOZA, FACUNDO	$265.66	$265.66
03/06/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-74.10	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-74.10	$74.10
10/10/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 350	$-74.10	$148.20
08/21/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 347	$-74.11	$222.30
07/09/2018	BILL	MEZA-ESPINOZA, FACUNDO	$296.41	$296.41
03/26/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 317	$-90.95	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$8.27	$90.95
12/08/2017	PAYMENT	MEZA, MARIA CASH	$-82.68	$82.68
10/02/2017	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 107	$-82.68	$165.36
08/18/2017	PAYMENT	MEZA, FACUNDO CHECK NUM: 305	$-82.71	$248.04
07/07/2017	BILL	MEZA-ESPINOZA, FACUNDO	$330.75	$330.75
03/06/2017	PAYMENT	MEZA, MARIA ELIAZAR CREDIT: D	$-91.11	$0.00
01/03/2017	PAYMENT	ELEAZAR, MARIA CASH	$-91.11	$91.11
10/03/2016	PAYMENT	ELEAZAR, MARIA CASH	$-91.11	$182.22
08/15/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 180	$-91.13	$273.33
07/08/2016	BILL	MEZA-ESPINOZA, FACUNDO	$364.46	$364.46
03/07/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 210	$-96.91	$0.00
01/04/2016	PAYMENT	MEZA, FACUANDO CHECK	$-96.91	$96.91
10/06/2015	PAYMENT	MEZA, MARIA CASH	$-96.91	$193.82
08/17/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 245	$-96.92	$290.73
07/08/2015	BILL	MEZA-ESPINOZA, FACUNDO	$387.65	$387.65
03/02/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 0223	$-103.92	$0.00
01/05/2015	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-103.92	$103.92
10/06/2014	PAYMENT	MEZA,ESPINOZA, J CASH	$-103.92	$207.84
08/18/2014	PAYMENT	MEZA, ELIAZAR CASH	$-103.92	$311.76
07/08/2014	BILL	MEZA-ESPINOZA, FACUNDO	$415.68	$415.68
03/03/2014	PAYMENT	MEZA FACUNDO CHECK NUM: 261	$-107.68	$0.00
01/06/2014	PAYMENT	ELIAZAR, MARIA CASH	$-107.68	$107.68
10/07/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO CASH	$-107.68	$215.36
08/19/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO CASH	$-107.69	$323.04
07/16/2013	BILL	MEZA-ESPINOZA, FACUNDO	$430.73	$430.73