Tax Account TU036890

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Owners

BASANEZ, DANIEL V OR BONNIE SUE
1254 DOTTA DR
ELKO, NV 89801-2750

Account Summary

Account ID	TU036890
Account Type	Personal Property
Location	3138 SUNFLOWER ST
Balance	$6.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.17 (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	$108.95
Total	$118.92
Paid	$112.75
Balance	$6.17
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$99.70	$9.97	$99.70	$109.67	$0.00
2	10/07/2024	10/17/2024	Paid	$3.08	$0.00	$3.08	$3.08	$0.00
3	01/06/2025	01/16/2025	Due	$3.08	$0.00	$3.08	$0.00	$3.08	Pay $3.08 Now
4	03/03/2025	03/13/2025	Due	$3.09	$0.00	$3.09	$0.00	$6.17	Pay $6.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.81	$0.00	$96.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.99	$0.00	$93.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$94.56	$0.00	$94.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$91.80	$0.01	$91.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.13	$0.00	$89.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	BASANEZ, DAN CHECK 199	$-112.75	$6.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.25	$118.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.97	$109.67
07/10/2024	BILL	BASANEZ, DANIEL V OR BONNIE SUE	$99.70	$99.70
07/26/2023	PAYMENT	BASANEZ, MITCHELL J CREDIT: D BANK: OP INTERNET NUM: 941897	$-96.81	$0.00
07/12/2023	BILL	BASANEZ, MITCHELL J	$96.81	$96.81
08/16/2022	PAYMENT	BASANEZ, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 766716	$-93.99	$0.00
07/13/2022	BILL	BASANEZ, MITCHELL J	$93.99	$93.99
08/17/2021	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1411	$-94.56	$0.00
07/15/2021	BILL	BASANEZ, MITCHELL J	$94.56	$94.56
08/17/2020	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 01361	$-91.81	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.01	$91.81
07/13/2020	BILL	BASANEZ, MITCHELL J	$91.80	$91.80
08/20/2019	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1316	$-89.13	$0.00
07/10/2019	BILL	BASANEZ, MITCHELL J	$89.13	$89.13
08/20/2018	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1263	$-86.53	$0.00
07/09/2018	BILL	BASANEZ, MITCHELL J	$86.53	$86.53
08/21/2017	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1195	$-78.30	$0.00
07/07/2017	BILL	BASANEZ, MITCHELL J	$78.30	$78.30
08/12/2016	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1140	$-77.79	$0.00
07/08/2016	BILL	BASANEZ, MITCHELL J	$77.79	$77.79
08/17/2015	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1077	$-75.66	$0.00
07/08/2015	BILL	BASANEZ, MITCHELL J	$75.66	$75.66
08/21/2014	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1022	$-93.27	$0.00
07/08/2014	BILL	BASANEZ, MITCHELL J	$93.27	$93.27
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/04/2014	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1982	$-26.98	$0.02
01/07/2014	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1972	$-26.96	$27.00
10/07/2013	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1957	$-26.98	$53.96
08/19/2013	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1948	$-27.01	$80.94
07/16/2013	BILL	BASANEZ, MITCHELL J	$107.95	$107.95
08/20/2012	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1873	$-124.09	$0.00
07/10/2012	BILL	BASANEZ, MITCHELL J	$124.09	$124.09
08/24/2011	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1814	$-135.44	$0.00
07/14/2011	BILL	BASANEZ, MITCHELL J	$135.44	$135.44
03/07/2011	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1783	$-38.90	$0.00
01/04/2011	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1774	$-38.90	$38.90
10/05/2010	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1754	$-38.90	$77.80
08/25/2010	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1588	$-38.93	$116.70
07/14/2010	BILL	BASANEZ, MITCHELL J	$155.63	$155.63
01/13/2010	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 2504	$-84.46	$0.00
10/22/2009	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 2474	$-42.23	$84.46
08/21/2009	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 2466	$-42.26	$126.69
07/21/2009	BILL	BASANEZ, MITCHELL J	$168.95	$168.95
02/06/2009	PAYMENT	NOEL, CARLA CREDIT: D	$-100.63	$0.00
01/28/2009	PAYMENT	NOEL, CARLA CREDIT: D	$-105.42	$100.63
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.79	$206.05
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.79	$201.26
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.79	$196.47
07/10/2008	BILL	NOEL, CARLA	$191.68	$191.68
03/04/2008	PAYMENT	NOEL, CARLA CREDIT: D	$-49.08	$0.00
01/28/2008	PAYMENT	NOEL, CARLA CREDIT: D	$-107.98	$49.08
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.91	$157.06
10/15/2007	PAYMENT	NOEL, CARLA CREDIT: D	$-54.01	$152.15
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.91	$206.16
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.91	$201.25
07/13/2007	BILL	NOEL, CARLA	$196.34	$196.34
04/17/2007	PAYMENT	NOEL, CARLA CREDIT: D	$-56.09	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.10	$56.09
12/29/2006	PAYMENT	NOEL, CARLA CREDIT: D	$-50.99	$50.99
12/18/2006	PAYMENT	NOEL, CARLA CREDIT: D	$-56.09	$101.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.10	$158.07
09/14/2006	PAYMENT	NOEL, CARLA CHECK NUM: 290	$-51.00	$152.97
07/20/2006	BILL	NOEL, CARLA	$203.97	$203.97