Tax Account TU050790

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Owners

MEZA, ASHLEY OR JUAN
2616 COPPER TRL
ELKO, NV 89801

Account Summary

Account ID	TU050790
Account Type	Personal Property
Location	644 YUKON AVE
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	$18.63
Total	$18.63
Paid	$18.63
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	$18.63	$0.00	$18.63	$18.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.63	$0.00	$18.63	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.63	$0.00	$18.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.63	$0.00	$18.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.72	$0.00	$17.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.72	$1.77	$19.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-18.63	$0.00
07/10/2024	BILL	MEZA, ASHLEY OR JUAN	$18.63	$18.63
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-18.63	$0.00
07/12/2023	BILL	MEZA, ASHLEY OR JUAN	$18.63	$18.63
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-18.63	$0.00
07/13/2022	BILL	MEZA, ASHLEY OR JUAN	$18.63	$18.63
07/27/2021	PAYMENT	CREDIT: D	$-18.63	$0.00
07/15/2021	BILL	MEZA, ASHLEY OR JUAN	$18.63	$18.63
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-17.72	$0.00
07/13/2020	BILL	MEZA, ASHLEY OR JUAN	$17.72	$17.72
09/05/2019	PAYMENT	URIBE, ALFREDO CREDIT: D	$-19.49	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.77	$19.49
07/10/2019	BILL	LUNA, JESUS URIBE	$17.72	$17.72
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2321	$-17.72	$0.00
07/09/2018	BILL	LUNA, JESUS URIBE	$17.72	$17.72
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK NUM: 1679	$-17.72	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$17.72	$17.72
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-17.72	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$17.72	$17.72
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-17.72	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$17.72	$17.72
09/15/2014	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1792	$-36.85	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.35	$36.85
07/08/2014	BILL	BUTLER, JEFFREY E	$33.50	$33.50
10/10/2013	PAYMENT	BUTLER, JEFFREY E CASH	$-36.85	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.35	$36.85
07/16/2013	BILL	BUTLER, JEFFREY E	$33.50	$33.50
10/11/2012	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1645	$-35.48	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.23	$35.48
07/10/2012	BILL	BUTLER, JEFFREY E	$32.25	$32.25
09/07/2011	PAYMENT	TRINITY ENTERPRISES, LLC CHECK NUM: 1540	$-35.85	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.26	$35.85
07/14/2011	BILL	BUTLER, JEFFREY E	$32.59	$32.59