Tax Account TU0934BM

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Owners

FRAGOZA, CRISTINA OR ANTONIO CAMPOS
183 W BULLION RD UNIT 14
ELKO, NV 89801-0008

GREAT BASIN BANK OF NV

Account Summary

Account ID	TU0934BM
Account Type	Personal Property
Location	251 W RIVER ST SP23 ELKO
Balance	$7.47
Currently Due	$0.00

Account ID

TU0934BM

Account Type

Personal Property

Location

251 W RIVER ST SP23
ELKO

Balance

$7.47

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$117.06
Total	$117.06
Paid	$109.59
Balance	$7.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$117.06

Total

$117.06

Paid

$109.59

Balance

$7.47

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
1	08/19/2024	08/29/2024	Paid	$27.72	$0.00	$27.72	$27.72	$0.00
2	10/07/2024	10/17/2024	Paid	$29.78	$0.00	$29.78	$29.78	$0.00
3	01/06/2025	01/16/2025	Paid	$29.78	$0.00	$29.78	$29.78	$0.00
4	03/03/2025	03/13/2025	Due	$29.78	$0.00	$29.78	$22.31	$7.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.39	$0.00	$106.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$103.29	$0.00	$103.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$100.29	$0.00	$100.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$97.38	$0.00	$97.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$94.54	$0.00	$94.54	$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	RUIZ ALEJANDRA SYS WF - 024081923016327 ORIG: EBOX	$-109.59	$7.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.47	$117.06
08/30/2024	ADJUSTMENT	RUIZ ALEJANDRA EBOX WF - 024081923016327 VOIDED PAYMENT: 942001. REASON: AMENDMENT TO PP 2025	$109.59	$109.59
08/19/2024	PAYMENT	RUIZ ALEJANDRA EBOX WF - 024081923016327	$-109.59	$0.00
07/10/2024	BILL	FRAGOZA, CRISTINA OR ANTONIO CAMPOS	$109.59	$109.59
08/22/2023	PAYMENT	CAMPOS, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 290100	$-106.39	$0.00
07/12/2023	BILL	FRAGOZA, CRISTINA OR ANTONIO	$106.39	$106.39
08/15/2022	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-103.29	$0.00
07/13/2022	BILL	FRAGOZA, CRISTINA OR ANTONIO	$103.29	$103.29
09/22/2021	PAYMENT	GOMEZ, ANNA CASH	$-75.21	$0.00
08/20/2021	PAYMENT	GOMEZ, ANNA CASH	$-25.08	$75.21
07/15/2021	BILL	FRAGOZA, CRISTINA OR ANTONIO	$100.29	$100.29
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/21/2020	PAYMENT	GOMEZ, ANNA CREDIT: D	$-97.37	$0.01
07/13/2020	BILL	FRAGOZA, CRISTINA OR ANTONIO	$97.38	$97.38
08/19/2019	PAYMENT	FRAGOZA, CRISTINA CASH	$-94.54	$0.00
07/10/2019	BILL	FRAGOZA, CRISTINA OR ANTONIO	$94.54	$94.54
08/21/2018	PAYMENT	GOMEZ, ANNA CREDIT: D	$-92.11	$0.00
07/09/2018	BILL	FRAGOZA, CRISTINA OR ANTONIO	$92.11	$92.11
08/25/2017	PAYMENT	GOMEZ, ANNA CASH	$-91.13	$0.00
07/07/2017	BILL	FRAGOZA, CRISTINA OR ANTONIO	$91.13	$91.13
08/22/2016	PAYMENT	FRAGOZA, CRISTINA OR ANTONIO CASH	$-89.85	$0.00
07/08/2016	BILL	FRAGOZA, CRISTINA OR ANTONIO	$89.85	$89.85
08/06/2015	PAYMENT	SALAS, MARIA CASH	$-87.23	$0.00
07/08/2015	BILL	FRAGOZA, CRISTINA OR ANTONIO	$87.23	$87.23
08/18/2014	PAYMENT	FRAGOZA, CRISTINA CASH	$-84.69	$0.00
07/08/2014	BILL	FRAGOZA, CRISTINA OR ANTONIO	$84.69	$84.69
08/05/2013	PAYMENT	CAMPOS, CRISTINA CASH	$-82.20	$0.00
07/16/2013	BILL	FRAGOZA, CRISTINA OR ANTONIO	$82.20	$82.20
08/20/2012	PAYMENT	FRAGOZA, CRISTINA CASH	$-79.80	$0.00
07/10/2012	BILL	FRAGOZA, CRISTINA OR ANTONIO	$79.80	$79.80
09/06/2011	PAYMENT	FRAGOZA, CHRISTINA CASH	$-85.23	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.75	$85.23
07/14/2011	BILL	RIGBY, JEFF R	$77.48	$77.48
08/11/2010	PAYMENT	RIGBY, JEFF R CHECK NUM: 6683	$-77.11	$0.00
07/14/2010	BILL	RIGBY, JEFF R	$77.11	$77.11
08/05/2009	PAYMENT	RIGBY, JEFF R CHECK NUM: 6508	$-74.88	$0.00
07/21/2009	BILL	RIGBY, JEFF R	$74.88	$74.88
08/01/2008	PAYMENT	RIGBY, JEFF R CHECK NUM: 6316	$-72.68	$0.00
07/10/2008	BILL	RIGBY, JEFF R	$72.68	$72.68
09/04/2007	PAYMENT	RIGBY, JEFF R CHECK NUM: 6134	$-71.00	$0.00
09/04/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.42	$71.00
07/13/2007	BILL	RIGBY, JEFF R	$70.58	$70.58
07/27/2006	PAYMENT	RIGBY, JEFF R CHECK NUM: 5807	$-68.50	$0.00
07/20/2006	BILL	RIGBY, JEFF R	$68.50	$68.50
09/08/2005	PAYMENT	RIGBY, JEFF R CHECK NUM: 5554	$-66.50	$0.00
08/01/2005	BILL	RIGBY, JEFF R	$66.50	$66.50
07/14/2004	PAYMENT	Payment on Old System	$-79.82	$0.00
07/06/2004	BILL	Billed on Old System	$79.82	$79.82