Tax Account TU042902

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARMENDARIZ, PETE
695 GLENWILD DR
ELKO, NV 89801-4326

Account Summary

Account ID	TU042902
Account Type	Personal Property
Location	665 BULLION RD ELKO
Balance	$10.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.47 (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	$166.05
Total	$166.05
Paid	$155.58
Balance	$10.47
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	$39.15	$0.00	$39.15	$39.15	$0.00
2	10/07/2024	10/17/2024	Paid	$42.30	$0.00	$42.30	$42.30	$0.00
3	01/06/2025	01/16/2025	Paid	$42.30	$0.00	$42.30	$42.30	$0.00
4	03/03/2025	03/13/2025	Due	$42.30	$0.00	$42.30	$31.83	$10.47	Pay $10.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.08	$0.00	$144.08	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$133.42	$0.00	$133.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.51	$3.24	$132.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$100.66	$10.08	$110.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$97.16	$0.00	$97.16	$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	PALAMINO, ABRAHAM SYS ORIG: CARD	$-155.58	$10.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.47	$166.05
08/30/2024	ADJUSTMENT	PALAMINO, ABRAHAM CARD VOIDED PAYMENT: 946004. REASON: AMENDMENT TO PP 2025	$155.58	$155.58
08/22/2024	PAYMENT	PALAMINO, ABRAHAM CARD	$-155.58	$0.00
07/10/2024	BILL	ARMENDARIZ, PETE	$155.58	$155.58
08/23/2023	PAYMENT	WHEELER, RALPH CREDIT: D	$-144.08	$0.00
07/12/2023	BILL	WHEELER, RALPH JR OR LAURA	$144.08	$144.08
11/04/2022	PAYMENT	MHB LLC, PACIFICA ELKO CHECK BANK: OP INTERNET NUM: CSWQRG8PL	$-66.70	$0.00
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 163	$-33.35	$66.70
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-33.37	$100.05
07/13/2022	BILL	RANGEL, IVAN A OR YULIANA V	$133.42	$133.42
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-32.37	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-32.37	$32.37
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-32.37	$64.74
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-3.24	$97.11
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-32.40	$100.35
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.24	$132.75
07/15/2021	BILL	RANGEL, IVAN A OR YULIANA V	$129.51	$129.51
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-110.74	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.52	$110.74
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.52	$108.22
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.52	$105.70
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.52	$103.18
07/13/2020	BILL	RANGEL, IVAN A OR YULIANA V	$100.66	$100.66
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1198	$-97.16	$0.00
07/10/2019	BILL	RANGEL, IVAN A OR YULIANA V	$97.16	$97.16
08/20/2018	PAYMENT	GENTRY, LISA R CREDIT: D	$-94.37	$0.00
07/09/2018	BILL	RANGEL, IVAN A OR YULIANA V	$94.37	$94.37
08/29/2017	PAYMENT	GENTRY, LISA CREDIT: D	$-92.04	$0.00
07/07/2017	BILL	RANGEL, IVAN A OR YULIANA V	$92.04	$92.04
10/25/2016	PAYMENT	GENTRY, SHAWN L CREDIT: D	$-300.74	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$300.74
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.16	$100.74
07/08/2016	BILL	RANGEL, IVAN A OR YULIANA V	$91.58	$91.58
10/28/2015	AMENDMENT	REMV PUB FEE NOT IN PAPER YET	$-200.00	$0.00
10/28/2015	PAYMENT	GENTRY, LISA R CREDIT: D	$-97.68	$200.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$297.68
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$497.68
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$297.68
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.88	$97.68
07/08/2015	BILL	RANGEL, IVAN A OR	$88.80	$88.80
09/26/2014	PAYMENT	GENTRY, SHAWN L CREDIT: D	$-96.18	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.74	$96.18
07/08/2014	BILL	RANGEL, IVAN A OR	$87.44	$87.44
11/01/2013	PAYMENT	RANGEL, IVAN A CREDIT: D	$-94.12	$0.00
11/01/2013	AMENDMENT	new owner info provided	$-182.00	$94.12
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$276.12
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.56	$94.12
07/16/2013	BILL	MIRELES, MARIA	$85.56	$85.56
09/05/2012	PAYMENT	RANGEL, YULIANA CREDIT: D	$-91.18	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.29	$91.18
07/10/2012	BILL	PESCIO, JANET L & C	$82.89	$82.89
07/27/2011	PAYMENT	JANET PESCIO CREDIT: D BANK: OP INTERNET NUM: 6831246	$-84.51	$0.00
07/14/2011	BILL	PESCIO, JANET L & C	$84.51	$84.51
11/22/2010	PAYMENT	MIRELES, LUIS CREDIT: D	$-94.57	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.60	$94.57
07/14/2010	BILL	PESCIO, JANET L & C	$85.97	$85.97
01/29/2010	PAYMENT	LUIS & MARIA MIRELES CASH	$-92.43	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.40	$92.43
07/21/2009	BILL	PESCIO, JANET L & C	$84.03	$84.03
03/11/2009	PAYMENT	MARIA MIRELES CASH	$-94.58	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.60	$94.58
07/10/2008	BILL	PESCIO, JANET L & C	$85.98	$85.98
08/29/2007	PAYMENT	PESCIO, JANET L & C CASH	$-81.11	$0.00
07/13/2007	BILL	PESCIO, JANET L & C	$81.11	$81.11
10/13/2006	PAYMENT	MARIA MIRELES CASH	$-85.47	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.77	$85.47
07/20/2006	BILL	PESCIO, JANET L & C	$77.70	$77.70
08/19/2005	PAYMENT	PESCIO, JANET L & C CHECK NUM: 1614	$-72.88	$0.00
08/01/2005	BILL	PESCIO, JANET L & C	$72.88	$72.88
07/20/2004	PAYMENT	Payment on Old System	$-72.10	$0.00
07/06/2004	BILL	Billed on Old System	$72.10	$72.10