Tax Account TU05393A

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Owners

PENA, ALEJANDRO AND SYLVIA
PO BOX 3409
WENDOVER, NV 89883-

FREEMAN, THOMAS F OR EVELYN R

Account Summary

Account ID	TU05393A
Account Type	Personal Property
Location	225 G ST
Balance	$118.28
Currently Due	$29.34

Account ID

TU05393A

Account Type

Personal Property

Location

225 G ST

Balance

$118.28

Currently Due

$29.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.61
Total	$118.28
Paid	$0.00
Balance	$118.28
Due	$29.34
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$115.61

Total

$118.28

Paid

$0.00

Balance

$118.28

Due

$29.34

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$26.67	$2.67	$26.67	$0.00	$29.34
2	10/07/2024	10/17/2024	Due	$29.64	$0.00	$29.64	$0.00	$58.98
3	01/06/2025	01/16/2025	Due	$29.64	$0.00	$29.64	$0.00	$88.62
4	03/03/2025	03/13/2025	Due	$29.66	$0.00	$29.66	$0.00	$118.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.73	$0.00	$102.73	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$99.13	$0.00	$99.13	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$96.23	$0.00	$96.23	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.80	$118.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.67	$108.48
07/10/2024	BILL	PENA, ALEJANDRO AND SYLVIA	$105.81	$105.81
08/08/2023	PAYMENT	PENA, ALEJANDRO AND SYLVIA CHECK NUM: 2347	$-102.73	$0.00
07/12/2023	BILL	PENA, ALEJANDRO AND SYLVIA	$102.73	$102.73
08/12/2022	PAYMENT	PENA, SYLVIA CREDIT: D	$-99.74	$0.00
07/13/2022	BILL	PENA, ALEJANDRO AND SYLVIA	$99.74	$99.74
08/23/2021	PAYMENT	PENA, ALEJANDRO CASH	$-102.11	$0.00
07/15/2021	BILL	PENA, ALEJANDRO AND SYLVIA	$102.11	$102.11
07/29/2020	PAYMENT	PENA, ALEJANDRO AND SYLVIA CHECK NUM: 2131	$-99.13	$0.00
07/13/2020	BILL	PENA, ALEJANDRO AND SYLVIA	$99.13	$99.13
07/24/2019	PAYMENT	PENA, SYLVIA CREDIT: D	$-96.23	$0.00
07/10/2019	BILL	PENA, ALEJANDRO AND SYLVIA	$96.23	$96.23
07/27/2018	PAYMENT	PENA, SYLVIA CREDIT: D	$-93.43	$0.00
07/09/2018	BILL	PENA, ALEJANDRO AND SYLVIA	$93.43	$93.43
07/24/2017	PAYMENT	PENA, SYLVIA CREDIT: D	$-84.16	$0.00
07/07/2017	BILL	PENA, ALEJANDRO AND SYLVIA	$84.16	$84.16
07/22/2016	PAYMENT	PENA, SYLIVA CREDIT: D	$-83.74	$0.00
07/08/2016	BILL	PENA, ALEJANDRO AND SYLVIA	$83.74	$83.74
08/05/2015	PAYMENT	PENA, SYLVIA CREDIT: D	$-81.30	$0.00
07/08/2015	BILL	PENA, ALEJANDRO AND SYLVIA	$81.30	$81.30
08/15/2014	PAYMENT	PENA, SYLVIA CREDIT: D	$-80.07	$0.00
07/08/2014	BILL	PENA, ALEJANDRO AND SYLVIA	$80.07	$80.07
08/12/2013	PAYMENT	PENA, ALEJANDRO AND SYLVIA CHECK NUM: 16814	$-79.67	$0.00
07/16/2013	BILL	PENA, ALEJANDRO AND SYLVIA	$79.67	$79.67
07/27/2012	PAYMENT	PENA, ALEJANDRO AND SYLVIA CREDIT: D	$-77.44	$0.00
07/10/2012	BILL	PENA, ALEJANDRO AND SYLVIA	$77.44	$77.44
07/29/2011	PAYMENT	PENA, ALEJANDRO AND SYLVIA CHECK NUM: 1530	$-75.18	$0.00
07/14/2011	BILL	PENA, ALEJANDRO AND SYLVIA	$75.18	$75.18
08/23/2010	PAYMENT	PENA, ALEJANDRO AND SYLVIA CHECK NUM: 1394	$-74.44	$0.00
07/14/2010	BILL	PENA, ALEJANDRO AND SYLVIA	$74.44	$74.44
08/06/2009	PAYMENT	FREEMAN, THOMAS F OR EVELYN R CHECK NUM: 2433	$-99.24	$0.00
07/21/2009	BILL	FREEMAN, THOMAS F OR EVELYN R	$99.24	$99.24
07/22/2008	PAYMENT	FREEMAN, THOMAS F OR EVELYN R CHECK NUM: 2027	$-96.36	$0.00
07/10/2008	BILL	FREEMAN, THOMAS F OR EVELYN R	$96.36	$96.36
08/10/2007	PAYMENT	FREEMAN, THOMAS F OR EVELYN R CHECK NUM: 1638	$-93.55	$0.00
07/13/2007	BILL	FREEMAN, THOMAS F OR EVELYN R	$93.55	$93.55
08/21/2006	PAYMENT	FREEMAN, THOMAS F OR EVELYN R CHECK NUM: 1134	$-90.84	$0.00
07/20/2006	BILL	FREEMAN, THOMAS F OR EVELYN R	$90.84	$90.84
08/30/2005	PAYMENT	FREEMAN, THOMAS F OR EVELYN R CHECK NUM: 9520	$-88.19	$0.00
08/01/2005	BILL	FREEMAN, THOMAS F OR EVELYN R	$88.19	$88.19
07/22/2004	PAYMENT	Payment on Old System	$-84.18	$0.00
07/06/2004	BILL	Billed on Old System	$84.18	$84.18