Tax Account TU0S2229

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Owners

PINEDA-MARQUEZ, LIONEL
440 GRANT AVE #38
ELKO, NV 89801

Account Summary

Account ID	TU0S2229
Account Type	Personal Property
Location	440 GRANT AVE SP38
Balance	$61.05
Currently Due	$61.05

$61.05 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $61.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.91
Total	$64.46
Paid	$3.41
Balance	$61.05
Due	$61.05
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.91	$5.55	$58.91	$3.41	$61.05	Pay $61.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.87	$0.00	$53.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.30	$5.23	$57.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.07	$1.61	$17.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.60	$0.00	$15.60	$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	$-3.41	$61.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.41	$64.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$61.05
07/10/2024	BILL	PINEDA-MARQUEZ, LIONEL	$55.50	$55.50
08/16/2023	PAYMENT	PINEDA-MARQUEZ, LIONEL CASH	$-53.87	$0.00
07/12/2023	BILL	PINEDA-MARQUEZ, LIONEL	$53.87	$53.87
09/06/2022	PAYMENT	RODRIGUEZ, PEDRO CASH	$-57.53	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.23	$57.53
07/13/2022	BILL	PINEDA-MARQUEZ, LIONEL	$52.30	$52.30
09/20/2021	PAYMENT	RODRIGUEZ, PEDRO CASH	$-17.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.61	$17.68
07/15/2021	BILL	PINEDA-MARQUEZ, LIONEL	$16.07	$16.07
08/19/2020	PAYMENT	PINEDA, VANESSA CASH	$-15.60	$0.00
07/13/2020	BILL	PINEDA-MARQUEZ, LIONEL	$15.60	$15.60
08/06/2019	PAYMENT	PINEDA, VANESSA CASH	$-15.60	$0.00
07/10/2019	BILL	PINEDA-MARQUEZ, LIONEL	$15.60	$15.60
08/02/2018	PAYMENT	PINEDA-MARQUEZ, VANESSA CASH	$-15.60	$0.00
07/09/2018	BILL	PINEDA-MARQUEZ, LIONEL	$15.60	$15.60
08/17/2017	PAYMENT	PINEDA-MARQUEZ, VANESSA CASH	$-15.60	$0.00
07/07/2017	BILL	PINEDA-MARQUEZ, LIONEL	$15.60	$15.60
08/15/2016	PAYMENT	PINEDA-MARQUEZ, LIONEL CASH	$-15.60	$0.00
07/08/2016	BILL	PINEDA-MARQUEZ, LIONEL	$15.60	$15.60
08/28/2015	PAYMENT	PINEDA, LIONEL CASH	$-17.16	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.56	$17.16
07/08/2015	BILL	LUNA, ISRAEL	$15.60	$15.60
08/20/2014	PAYMENT	PINEDA, SERAPIO CASH	$-15.60	$0.00
07/08/2014	BILL	LUNA, ISRAEL	$15.60	$15.60
08/19/2013	PAYMENT	PINEDA, LIONEL CASH	$-15.60	$0.00
07/16/2013	BILL	LUNA, ISRAEL	$15.60	$15.60
08/29/2012	PAYMENT	LUNA, ISRAEL CASH	$-15.60	$0.00
07/10/2012	BILL	LUNA, ISRAEL	$15.60	$15.60
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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
06/02/2005	PAYMENT	LUNA, ISRAEL CASH	$-16.82	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.82
07/06/2004	BILL	Billed on Old System	$15.29	$15.29