Tax Account TU0980BM

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Owners

AZCUE, PROCORO
973 LYON AVE
ELKO, NV 89801-4236

Account Summary

Account ID	TU0980BM
Account Type	Personal Property
Location	973 LYON AVE
Balance	$0.00
Currently Due	$-0.87

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	$101.29
Total	$101.29
Paid	$101.29
Balance	$0.00
Due	$-0.87
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.74	$0.00	$94.74	$94.74	$0.00
2	10/07/2024	10/17/2024	Not due	$2.11	$0.00	$2.11	$2.98	$-0.87
3	01/06/2025	01/16/2025	Not due	$2.11	$0.00	$2.11	$2.11	$-0.87
4	03/03/2025	03/13/2025	Not due	$2.33	$0.00	$2.33	$1.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.98	$0.00	$91.98	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$86.70	$0.00	$86.70	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$84.18	$0.00	$84.18	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	54.20	54.20	.00	.00
2022-2023	S05	Elko Redevelopment	38.53	38.53	.00	.00
2021-2022	S05	Elko Redevelopment	14.19	14.19	.00	.00
2020-2021	S05	Elko Redevelopment	18.56	18.56	.00	.00
2019-2020	S05	Elko Redevelopment	5.87	5.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	AZCUE, PROCORO CARD	$-6.55	$0.00
08/30/2024	PAYMENT	AZCUE, PROCORO SYS ORIG: CARD ORIG: SYS	$-94.74	$6.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$101.29
08/30/2024	ADJUSTMENT	AZCUE, PROCORO SYS ORIG: CARD VOIDED PAYMENT: 952212. REASON: AMENDMENT TO PP 2025	$94.74	$101.29
08/30/2024	PAYMENT	AZCUE, PROCORO SYS ORIG: CARD	$-94.74	$6.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.55	$101.29
08/30/2024	ADJUSTMENT	AZCUE, PROCORO CARD VOIDED PAYMENT: 917471. REASON: AMENDMENT TO PP 2025	$94.74	$94.74
07/29/2024	PAYMENT	AZCUE, PROCORO CARD	$-94.74	$0.00
07/10/2024	BILL	AZCUE, PROCORO	$94.74	$94.74
07/24/2023	PAYMENT	AZCUE, PROCORO CREDIT: D	$-91.98	$0.00
07/12/2023	BILL	AZCUE, PROCORO	$91.98	$91.98
08/01/2022	PAYMENT	AZCUE, PROCORO CREDIT: D	$-89.31	$0.00
07/13/2022	BILL	AZCUE, PROCORO	$89.31	$89.31
08/02/2021	PAYMENT	AZCUE, PROCORO CREDIT: D	$-86.70	$0.00
07/15/2021	BILL	AZCUE, PROCORO	$86.70	$86.70
08/06/2020	PAYMENT	AZCUE, PROCORO CREDIT: D	$-84.18	$0.00
07/13/2020	BILL	AZCUE, PROCORO	$84.18	$84.18
07/30/2019	PAYMENT	AZCUE, PROCORO CREDIT: D	$-81.73	$0.00
07/10/2019	BILL	AZCUE, PROCORO OR ISABEL	$81.73	$81.73
08/06/2018	PAYMENT	AZCUE, ISABEL CREDIT: D	$-79.68	$0.00
07/09/2018	BILL	AZCUE, PROCORO OR ISABEL	$79.68	$79.68
07/14/2017	PAYMENT	AZCUE, ISABEL CREDIT: D	$-78.04	$0.00
07/07/2017	BILL	AZCUE, PROCORO OR ISABEL	$78.04	$78.04
07/25/2016	PAYMENT	AZCUE, PROCORO OR ISABEL CASH	$-75.76	$0.00
07/08/2016	BILL	AZCUE, PROCORO OR ISABEL	$75.76	$75.76
07/29/2015	PAYMENT	AZCUE, ISABEL CASH	$-73.56	$0.00
07/08/2015	BILL	AZCUE, PROCORO OR ISABEL	$73.56	$73.56
08/06/2014	PAYMENT	AZCUE, ISABEL CASH	$-71.41	$0.00
07/08/2014	BILL	AZCUE, PROCORO OR ISABEL	$71.41	$71.41
07/30/2013	PAYMENT	AZCUE, ISABEL CASH	$-69.33	$0.00
07/16/2013	BILL	AZCUE, PROCORO OR ISABEL	$69.33	$69.33
07/25/2012	PAYMENT	AZCUE, PROCORO OR ISABEL CREDIT: D	$-67.32	$0.00
07/10/2012	BILL	AZCUE, PROCORO OR ISABEL	$67.32	$67.32
07/22/2011	PAYMENT	AZCUE, ISABEL CREDIT: D	$-65.36	$0.00
07/14/2011	BILL	AZCUE, PROCORO OR ISABEL	$65.36	$65.36
08/11/2010	PAYMENT	AZCUE, PROCORO OR ISABEL CASH	$-66.47	$0.00
07/14/2010	BILL	AZCUE, PROCORO OR ISABEL	$66.47	$66.47
08/10/2009	PAYMENT	AZCUE, PROCORO OR ISABEL CASH	$-64.83	$0.00
07/21/2009	BILL	AZCUE, PROCORO OR ISABEL	$64.83	$64.83
08/08/2008	PAYMENT	AZCUE, PROCORO OR ISABEL CASH	$-64.65	$0.00
07/10/2008	BILL	AZCUE, PROCORO OR ISABEL	$64.65	$64.65
07/31/2007	PAYMENT	AZCUE, PROCORO OR ISABEL CASH	$-62.77	$0.00
07/13/2007	BILL	AZCUE, PROCORO OR ISABEL	$62.77	$62.77
08/22/2006	PAYMENT	AZCUE, PROCORO OR ISABEL CASH	$-59.88	$0.00
07/20/2006	BILL	AZCUE, PROCORO OR ISABEL	$59.88	$59.88
08/11/2005	PAYMENT	AZCUE, PROCORO OR ISABEL CASH	$-56.16	$0.00
08/01/2005	BILL	AZCUE, PROCORO OR ISABEL	$56.16	$56.16
08/03/2004	PAYMENT	Payment on Old System	$-53.67	$0.00
07/06/2004	BILL	Billed on Old System	$53.67	$53.67