Tax Account TU025550

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

OLARTE-SANTIAGO, RICARDO
2373 WILDWOOD WAY
ELKO, NV 89801-4945

Account Summary

Account ID	TU025550
Account Type	Personal Property
Location	2373 WILDWOOD WAY ELKO
Balance	$19.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $19.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$288.69
Total	$288.69
Paid	$269.16
Balance	$19.53
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$67.65	$0.00	$67.65	$67.65	$0.00
2	10/07/2024	10/17/2024	Paid	$73.68	$0.00	$73.68	$73.68	$0.00
3	01/06/2025	01/16/2025	Paid	$73.68	$0.00	$73.68	$73.68	$0.00
4	03/03/2025	03/13/2025	Due	$73.68	$0.00	$73.68	$54.15	$19.53	Pay $19.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$261.32	$0.00	$261.32	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$253.71	$0.00	$253.71	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$246.33	$0.00	$246.33	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$239.17	$0.00	$239.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$232.20	$0.00	$232.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-269.16	$19.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.53	$288.69
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921666. REASON: AMENDMENT TO PP 2025	$269.16	$269.16
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-269.16	$0.00
07/10/2024	BILL	OLARTE-SANTIAGO, RICARDO	$269.16	$269.16
08/18/2023	PAYMENT	WESOLOWSKI, BELINDA M CREDIT: D BANK: OP INTERNET NUM: 03400P	$-195.99	$0.00
08/09/2023	PAYMENT	WESOLOWSKI, BELINDA M CREDIT: D BANK: OP INTERNET NUM: 884980	$-65.33	$195.99
07/12/2023	BILL	WESOLOWSKI, BELINDA	$261.32	$261.32
08/16/2022	PAYMENT	WESOLOWSKU, BELINDA M CREDIT: D BANK: OP INTERNET NUM: 453070	$-253.71	$0.00
07/13/2022	BILL	WESOLOWSKI, BELINDA	$253.71	$253.71
08/13/2021	PAYMENT	WESOLOWSKI, BELINDA MAY CREDIT: D BANK: OP INTERNET NUM: 735480	$-246.33	$0.00
07/15/2021	BILL	WESOLOWSKI, BELINDA	$246.33	$246.33
11/23/2020	PAYMENT	WESOLOWSKI, BELINDA CHECK NUM: ACH	$-119.58	$0.00
09/28/2020	PAYMENT	WESOLOWSKI, BELINDA M CHECK NUM: ACH	$-59.79	$119.58
08/11/2020	PAYMENT	WESOLOWSKI, BELINDA CHECK NUM: ACH	$-59.80	$179.37
07/13/2020	BILL	WESOLOWSKI, BELINDA	$239.17	$239.17
12/05/2019	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D NUM: VELOCITY	$-116.10	$0.00
10/09/2019	PAYMENT	WESOLOWSKI BELI CREDIT: D BANK: WF INTERNET NUM: 019100918036621	$-58.05	$116.10
08/05/2019	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: 660041	$-58.05	$174.15
07/10/2019	BILL	WESOLOWSKI, BELINDA	$232.20	$232.20
07/19/2018	PAYMENT	WESOLOWSKI, BRIAN L CREDIT: D	$-226.18	$0.00
07/09/2018	BILL	WESOLOWSKI, ADAM LEE & NAPHTAL	$226.18	$226.18
10/03/2017	PAYMENT	WESOLOWSKI, BELINDA M CREDIT: D	$-227.30	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-3.00	$227.30
10/03/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$230.30	$230.30
10/03/2017	VOID	WESOLOSKI, BELINDA M CREDIT: D	$-230.30	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$230.30
07/07/2017	BILL	WESOLOWSKI, ADAM LEE & NAPHTAL	$224.68	$224.68
08/03/2016	PAYMENT	WESOLOWSKI, BELINDA CREDIT: D	$-223.18	$0.00
07/08/2016	BILL	WESOLOWSKI, ADAM LEE & NAPHTAL	$223.18	$223.18
08/12/2015	PAYMENT	WESOLOWSKI, BELINDA M CREDIT: D	$-215.69	$0.00
07/08/2015	BILL	WESOLOWSKI, ADAM LEE & NAPHTAL	$215.69	$215.69
10/17/2014	PAYMENT	BENEVIDEZ, BRENDA CASH	$-218.02	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.32	$218.02
07/08/2014	BILL	WESOLOWSKI, ADAM LEE & NAPHTAL	$212.70	$212.70
03/24/2014	PAYMENT	WESOLOWSKI, ADAM L CASH	$-280.14	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.37	$280.14
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.37	$273.77
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.37	$267.40
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.37	$261.03
07/16/2013	BILL	WESOLOWSKI, ADAM LEE & NAPHTAL	$254.66	$254.66
07/31/2012	PAYMENT	WESOLOWSKI, ADAM LEE & NAPHTAL CASH	$-301.08	$0.00
07/10/2012	BILL	WESOLOWSKI, ADAM LEE & NAPHTAL	$301.08	$301.08