Tax Account TU0S1172

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Owners

BASABE, MANUEL (MB)
PO BOX 1354
ELKO, NV 89803-1354

Account Summary

Account ID	TU0S1172
Account Type	Personal Property
Location	217 DOUGLAS ST 05 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	$17.02
Total	$17.02
Paid	$17.02
Balance	$0.00
Due	$0.00
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	$17.02	$0.00	$17.02	$17.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$17.02	$1.70	$18.72	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$16.19	$0.00	$16.19	$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	10.03	10.03	.00	.00
2022-2023	S05	Elko Redevelopment	7.34	7.34	.00	.00
2021-2022	S05	Elko Redevelopment	2.85	2.85	.00	.00
2020-2021	S05	Elko Redevelopment	3.55	3.55	.00	.00
2019-2020	S05	Elko Redevelopment	1.16	1.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ELIAS LARIOS" SYS 1001005658 ORIG: ONLINE	$-17.02	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$17.02
08/30/2024	ADJUSTMENT	"ELIAS LARIOS" ONLINE 1001005658 VOIDED PAYMENT: 925862. REASON: AMENDMENT TO PP 2025	$17.02	$17.02
08/09/2024	PAYMENT	"ELIAS LARIOS" ONLINE	$-17.02	$0.00
07/10/2024	BILL	BASABE, MANUEL (MB)	$17.02	$17.02
07/31/2023	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 011850	$-17.02	$0.00
07/12/2023	BILL	BASABE, MANUEL (MB)	$17.02	$17.02
08/05/2022	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 026924	$-17.02	$0.00
07/13/2022	BILL	BASABE, MANUEL (MB)	$17.02	$17.02
09/24/2021	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 015913	$-18.72	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.70	$18.72
07/15/2021	BILL	BASABE, MANUEL (MB)	$17.02	$17.02
08/17/2020	PAYMENT	BASABE, MANUEL CHECK NUM: ACH	$-16.19	$0.00
07/13/2020	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/12/2019	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/10/2019	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/14/2018	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/09/2018	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/16/2017	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/07/2017	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/09/2016	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/08/2016	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/10/2015	PAYMENT	BASABE, MANUEL (MB) CREDIT: D	$-16.19	$0.00
07/08/2015	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/11/2014	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/08/2014	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/14/2013	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/16/2013	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/13/2012	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/10/2012	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
08/05/2011	PAYMENT	BASABE, MANUEL CREDIT: D	$-16.19	$0.00
07/14/2011	BILL	BASABE, MANUEL (MB)	$16.19	$16.19
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	PAYMENT	Payment on Old System	$-15.96	$0.00
07/06/2004	BILL	Billed on Old System	$15.96	$15.96