Tax Account TU0S0163

Print Page Payments Cart New Search

Owners

MEZA, JUAN OR ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

MARTINEZ, URIEL OR ESTELA

Account Summary

Account ID	TU0S0163
Account Type	Personal Property
Location	180 WILSON AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S0163

Account Type

Personal Property

Location

180 WILSON AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$26.90
Total	$26.90
Paid	$26.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$26.90

Total

$26.90

Paid

$26.90

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$26.90	$0.00	$0.00	$26.90	$26.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	3.6600	11.0
2024/2025 PERSONAL PROPERTY TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.36	$0.00	$0.00	$26.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.59	$0.00	$0.00	$25.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.59	$0.00	$0.00	$25.59	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	MEZA, JUAN CASH	$-26.90	$0.00
07/08/2026	BILL	MEZA, JUAN OR ASHLEY	$26.90	$26.90
07/22/2025	PAYMENT	MEZA, JUAN CASH	$-26.90	$0.00
07/11/2025	BILL	MEZA, JUAN OR ASHLEY	$26.90	$26.90
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-26.90	$0.00
07/10/2024	BILL	MEZA, JUAN OR ASHLEY	$26.90	$26.90
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-26.90	$0.00
07/12/2023	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$26.90	$26.90
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-26.90	$0.00
07/13/2022	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$26.90	$26.90
07/27/2021	PAYMENT	CREDIT: D	$-26.36	$0.00
07/15/2021	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$26.36	$26.36
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-25.59	$0.00
07/13/2020	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-25.59	$0.00
07/10/2019	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/17/2018	PAYMENT	MEZA, ASHLEY CREDIT: D	$-25.59	$0.00
07/09/2018	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/14/2017	PAYMENT	MEZA, ASHLEY CREDIT: D	$-25.59	$0.00
07/07/2017	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/15/2016	PAYMENT	MEZA, ASHLEY CASH	$-25.59	$0.00
07/08/2016	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/07/2015	PAYMENT	MEZA, ASHLEY M CREDIT: D	$-25.59	$0.00
07/08/2015	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/18/2014	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 3022	$-25.59	$0.00
07/08/2014	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/15/2013	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 2682	$-25.59	$0.00
07/16/2013	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/24/2012	PAYMENT	MEZA, JUAN OR ASHLEY CHECK NUM: 2587	$-25.59	$0.00
07/10/2012	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59
08/15/2011	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 2545	$-25.59	$0.00
07/14/2011	BILL	MEZA, JUAN OR GRADICK, ASHLEY	$25.59	$25.59