Tax Account TU049130

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Owners

MARTINEZ, DULCE OR AYALA, VICTOR
251 W RIVER ST APT 29
ELKO, NV 89801-3677

Account Summary

Account ID	TU049130
Account Type	Personal Property
Location	251 W RIVER ST SP29 ELKO
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	$113.75
Total	$116.63
Paid	$116.63
Balance	$0.00
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	$28.76	$2.88	$28.76	$31.64	$0.00
2	10/07/2024	10/17/2024	Paid	$28.33	$0.00	$28.33	$28.33	$0.00
3	01/06/2025	01/16/2025	Paid	$28.33	$0.00	$28.33	$28.33	$0.00
4	03/03/2025	03/13/2025	Paid	$28.33	$0.00	$28.33	$28.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.53	$7.98	$114.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$98.64	$9.86	$108.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.55	$4.36	$47.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$41.44	$0.00	$41.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$41.44	$0.00	$41.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"VICTOR AYALA" ONLINE	$-116.63	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.88	$116.63
07/10/2024	BILL	MARTINEZ, DULCE OR AYALA, VICTOR	$113.75	$113.75
03/04/2024	PAYMENT	VICTOR AYALA ONLINE	$-114.51	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$114.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$111.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$109.19
07/12/2023	BILL	MARTINEZ, DULCE OR	$106.53	$106.53
09/21/2022	PAYMENT	AYALA-ALVAREZ, V M CREDIT: D	$-108.50	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.86	$108.50
07/13/2022	BILL	MARTINEZ, DULCE OR	$98.64	$98.64
09/24/2021	PAYMENT	AYALA, VICTOR MANUEL CREDIT: D BANK: OP INTERNET NUM: 333157	$-47.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.36	$47.91
07/15/2021	BILL	MARTINEZ, DULCE OR	$43.55	$43.55
08/18/2020	PAYMENT	AYALA-ALVAREZ, V M CREDIT: D	$-41.44	$0.00
07/13/2020	BILL	MARTINEZ, DULCE OR	$41.44	$41.44
08/22/2019	PAYMENT	MARTINEZ, JOSE CASH	$-41.44	$0.00
07/10/2019	BILL	MARTINEZ, KARLA	$41.44	$41.44
09/04/2018	PAYMENT	MARTINEZ, SOTO, JOSE M CREDIT: D	$-45.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.14	$45.58
07/09/2018	BILL	MARTINEZ, KARLA	$41.44	$41.44
08/23/2017	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-41.44	$0.00
07/07/2017	BILL	MARTINEZ, KARLA	$41.44	$41.44
08/05/2016	PAYMENT	MARTINEZ, CARLA CASH	$-41.44	$0.00
07/08/2016	BILL	MARTINEZ, JOSE	$41.44	$41.44
08/11/2015	PAYMENT	MARTINEZ, JOSE CASH	$-41.44	$0.00
07/08/2015	BILL	MARTINEZ, JOSE	$41.44	$41.44
08/08/2014	PAYMENT	MARTINEZ, JOSE CASH	$-41.44	$0.00
07/08/2014	BILL	MARTINEZ, JOSE	$41.44	$41.44
08/09/2013	PAYMENT	MARTINEZ, JOSE CASH	$-41.44	$0.00
07/16/2013	BILL	MARTINEZ, JOSE	$41.44	$41.44
08/10/2012	PAYMENT	MARTINEZ, JOSE CASH	$-41.44	$0.00
07/10/2012	BILL	MARTINEZ, JOSE	$41.44	$41.44
08/15/2011	PAYMENT	MARTINEZ, JOSE CASH	$-41.44	$0.00
07/14/2011	BILL	MARTINEZ, JOSE	$41.44	$41.44
07/26/2010	PAYMENT	MARTINEZ, JOSE CASH	$-41.61	$0.00
07/14/2010	BILL	MARTINEZ, JOSE	$41.61	$41.61
08/18/2009	PAYMENT	MARTINEZ, JOSE CASH	$-41.61	$0.00
07/21/2009	BILL	MARTINEZ, JOSE	$41.61	$41.61
07/18/2008	PAYMENT	MARTINEZ, JOSE CASH	$-41.61	$0.00
07/10/2008	BILL	MARTINEZ, JOSE	$41.61	$41.61
07/23/2007	PAYMENT	MARTINEZ, JOSE CASH	$-41.61	$0.00
07/13/2007	BILL	MARTINEZ, JOSE	$41.61	$41.61
08/04/2006	PAYMENT	MARTINEZ, JOSE CASH	$-41.60	$0.00
07/20/2006	BILL	MARTINEZ, JOSE	$41.60	$41.60
08/10/2005	PAYMENT	NAVA, JAVIER CASH	$-41.56	$0.00
08/01/2005	BILL	NAVA, JAVIER	$41.56	$41.56
08/05/2004	PAYMENT	Payment on Old System	$-40.42	$0.00
07/06/2004	BILL	Billed on Old System	$40.42	$40.42