Tax Account TU071255

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Owners

TORRES R., FIDEL
764 S 5TH ST
SPC 10
ELKO, NV 89801-4280

Account Summary

Account ID	TU071255
Account Type	Personal Property
Location	764 S 5TH ST 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	$61.41
Total	$61.41
Paid	$61.41
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	$61.41	$0.00	$61.41	$61.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.84	$5.68	$62.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.63	$0.00	$52.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.87	$2.19	$24.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.87	$2.19	$24.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.02	$0.00
08/30/2024	PAYMENT	MCCLARD, BETH SYS ORIG: CASH	$-61.39	$0.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.02	$61.41
08/30/2024	ADJUSTMENT	MCCLARD, BETH CASH VOIDED PAYMENT: 921001. REASON: AMENDMENT TO PP 2025	$61.39	$61.39
08/02/2024	PAYMENT	MCCLARD, BETH CASH	$-61.39	$0.00
07/10/2024	BILL	TORRES R., FIDEL	$61.39	$61.39
02/12/2024	PAYMENT	ELIZABETH MCCLARD ONLINE	$-62.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.68	$62.52
07/12/2023	BILL	TORRES R., FIDEL	$56.84	$56.84
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-52.63	$0.00
07/13/2022	BILL	TORRES R., FIDEL	$52.63	$52.63
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757671	$-22.98	$0.00
07/15/2021	BILL	TORRES R., FIDEL	$22.98	$22.98
05/24/2021	PAYMENT	PEREZ, ALEJANDRO I CHECK NUM: ACH	$-24.06	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.19	$24.06
07/13/2020	BILL	TORRES R., FIDEL	$21.87	$21.87
10/01/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 290865	$-24.06	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.19	$24.06
07/10/2019	BILL	TORRES R., FIDEL	$21.87	$21.87
10/08/2018	PAYMENT	PEREZ, ALEZ CREDIT: D BANK: OP INTERNET NUM: 535373	$-24.06	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.19	$24.06
07/09/2018	BILL	TORRES R., FIDEL	$21.87	$21.87
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-24.06	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.19	$24.06
07/07/2017	BILL	TORRES R., FIDEL	$21.87	$21.87
09/23/2016	PAYMENT	LLC, AM PEREZ RENTALS 2 CREDIT: D BANK: OP INTERNET NUM: 487946	$-24.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.19	$24.06
07/08/2016	BILL	TORRES R., FIDEL	$21.87	$21.87
09/10/2015	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 115507723	$-24.06	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.19	$24.06
07/08/2015	BILL	TORRES R., FIDEL	$21.87	$21.87
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-41.37	$0.00
07/08/2014	BILL	TORRES R., FIDEL	$41.37	$41.37
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-45.51	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.14	$45.51
07/16/2013	BILL	CURL, SHAWN	$41.37	$41.37
11/21/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1045	$-43.78	$0.00
11/21/2012	AMENDMENT	REMOVED PER KATRINKA/VMN	$-157.00	$43.78
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$200.78
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.98	$43.78
07/10/2012	BILL	DUARTE, CARLOS A OR VIOLET R	$39.80	$39.80
06/22/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1004	$-148.87	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$148.87
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$141.87
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.81	$41.87
07/14/2011	BILL	DUARTE, CARLOS A OR VIOLET R	$38.06	$38.06
10/21/2010	PAYMENT	WOODROW, MARK CASH	$-377.31	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$377.31
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.89	$277.31
07/14/2010	BILL	DUARTE, CARLOS A OR VIOLET R	$38.88	$273.42
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.80	$234.54
07/21/2009	BILL	DUARTE, CARLOS A OR VIOLET R	$38.01	$230.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.89	$192.73
07/10/2008	BILL	DUARTE, CARLOS A OR VIOLET R	$38.88	$188.84
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.67	$149.96
07/13/2007	BILL	DUARTE, CARLOS A OR VIOLET R	$36.68	$146.29
06/04/2007	AMENDMENT	NEW TO COUNTY 3 YRS BACK	$34.74	$109.61
06/04/2007	AMENDMENT	NEW BILL TO COUNTY 3 YRS BACK	$36.23	$74.87
06/04/2007	AMENDMENT	NEW BILL TO COUNTY 3 YRS BACK	$38.64	$38.64