Tax Account TU033480

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Owners

SOTELO, CARLOS DELGADO AND GUTIERREZ, NANCY NOEMI ESPINOZA
2356 WILDWOOD WAY
ELKO, NV 89801-4945

Account Summary

Account ID	TU033480
Account Type	Personal Property
Location	2356 WILDWOOD WAY ELKO
Balance	$11.30
Currently Due	$0.00

Account ID

TU033480

Account Type

Personal Property

Location

2356 WILDWOOD WAY
ELKO

Balance

$11.30

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$167.14
Total	$167.14
Paid	$155.84
Balance	$11.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$167.14

Total

$167.14

Paid

$155.84

Balance

$11.30

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	$39.20	$0.00	$39.20	$39.20	$0.00
2	10/07/2024	10/17/2024	Paid	$42.64	$0.00	$42.64	$42.64	$0.00
3	01/06/2025	01/16/2025	Paid	$42.64	$0.00	$42.64	$42.64	$0.00
4	03/03/2025	03/13/2025	Due	$42.66	$0.00	$42.66	$31.36	$11.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.32	$0.00	$151.32	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$146.91	$0.00	$146.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$138.48	$0.00	$138.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$134.45	$0.00	$134.45	$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	GUTIERREZ, NANCY NOEMI ESPINOZA SYS ORIG: CARD	$-155.84	$11.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.30	$167.14
08/30/2024	ADJUSTMENT	GUTIERREZ, NANCY NOEMI ESPINOZA CARD VOIDED PAYMENT: 912091. REASON: AMENDMENT TO PP 2025	$155.84	$155.84
07/19/2024	PAYMENT	GUTIERREZ, NANCY NOEMI ESPINOZA CARD	$-155.84	$0.00
07/10/2024	BILL	SOTELO, CARLOS DELGADO AND GUTIERREZ, NANCY NOEMI ESPINOZA	$155.84	$155.84
08/11/2023	PAYMENT	SOTELO, NANCY CASH	$-151.32	$0.00
07/12/2023	BILL	SOTELO, CARLOS DELGADO AND GUT	$151.32	$151.32
08/22/2022	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1996	$-146.91	$0.00
07/13/2022	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$146.91	$146.91
08/24/2021	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1976	$-142.64	$0.00
07/15/2021	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$142.64	$142.64
08/20/2020	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1953	$-138.48	$0.00
07/13/2020	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$138.48	$138.48
08/21/2019	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1930	$-134.45	$0.00
07/10/2019	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$134.45	$134.45
08/22/2018	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1898	$-130.93	$0.00
07/09/2018	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$130.93	$130.93
07/28/2017	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1848	$-130.06	$0.00
07/07/2017	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$130.06	$130.06
08/04/2016	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1805	$-129.19	$0.00
07/08/2016	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$129.19	$129.19
09/30/2015	PAYMENT	CHAFFIN, AMANDA CHECK NUM: 1750	$-94.26	$0.00
08/20/2015	PAYMENT	JOHNSON, AMANDA L CHECK NUM: 1734	$-31.42	$94.26
07/08/2015	BILL	JOHNSON, AMANDA LYNN (JTWROS)	$125.68	$125.68
08/13/2014	PAYMENT	CHAFFIN, AMANDA CHECK BANK: 1629	$-154.89	$0.00
07/08/2014	BILL	CHAFFIN, AMANDA LYNN	$154.89	$154.89
08/26/2013	PAYMENT	CHAFFIN, AMANDA CHECK NUM: 1533	$-179.27	$0.00
07/16/2013	BILL	CHAFFIN, AMANDA LYNN	$179.27	$179.27
07/26/2012	PAYMENT	CHAFFIN, AMANDA CHECK NUM: 1414	$-206.05	$0.00
07/10/2012	BILL	CHAFFIN, AMANDA LYNN	$206.05	$206.05
08/19/2011	PAYMENT	CHAFFIN, AMANDA CHECK NUM: 1271	$-224.96	$0.00
07/14/2011	BILL	BOOTH, JAMES CARTER & HEATHER	$224.96	$224.96
08/03/2010	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4865	$-258.09	$0.00
07/14/2010	BILL	BOOTH, JAMES CARTER & HEATHER	$258.09	$258.09
12/15/2009	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4723	$-140.08	$0.00
10/14/2009	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4674	$-70.04	$140.08
09/18/2009	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4639	$-70.04	$210.12
07/21/2009	BILL	BOOTH, JAMES CARTER & HEATHER	$280.16	$280.16
01/09/2009	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4477	$-158.94	$0.00
09/22/2008	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4424	$-79.47	$158.94
09/02/2008	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4400	$-79.47	$238.41
07/10/2008	BILL	BOOTH, JAMES CARTER & HEATHER	$317.88	$317.88
10/01/2007	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4200	$-162.80	$0.00
10/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4166	$-162.82	$162.80
10/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4166	$162.82	$325.62
10/01/2007	AMENDMENT	over to small to refund	$0.01	$162.80
08/07/2007	VOID	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4166	$-162.82	$162.79
07/13/2007	BILL	BOOTH, JAMES CARTER & HEATHER	$325.61	$325.61
12/19/2006	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 4025	$-169.14	$0.00
09/27/2006	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 3965	$-84.57	$169.14
09/05/2006	PAYMENT	BOOTH, JAMES CARTER & HEATHER CHECK NUM: 3938	$-84.60	$253.71
07/20/2006	BILL	BOOTH, JAMES CARTER & HEATHER	$338.31	$338.31
11/09/2005	PAYMENT	BOOTH, JAMES CARTER &HEATHER P CHECK NUM: 3746	$-85.60	$0.00
10/12/2005	PAYMENT	BOOTH, JAMES CARTER &HEATHER P CHECK NUM: 3722	$-85.60	$85.60
09/28/2005	PAYMENT	BOOTH, JAMES CARTER &HEATHER P CHECK NUM: 3708	$-179.78	$171.20
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.56	$350.98
08/01/2005	BILL	BOOTH, JAMES CARTER &HEATHER P	$342.42	$342.42
07/20/2004	PAYMENT	Payment on Old System	$-350.20	$0.00
07/06/2004	BILL	Billed on Old System	$350.20	$350.20