Tax Account TU0S3038

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Owners

MONTES, HERNAN
41 GARCIA LN
ELKO, NV 89801-4315

Account Summary

Account ID	TU0S3038
Account Type	Personal Property
Location	41 GARCIA LN
Balance	$37.08
Currently Due	$37.08

$37.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.08 (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	$33.71
Total	$37.08
Paid	$0.00
Balance	$37.08
Due	$37.08
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	$33.71	$3.37	$33.71	$0.00	$37.08	Pay $37.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.37	$37.08
07/10/2024	BILL	MONTES, HERNAN	$33.71	$33.71
08/16/2023	PAYMENT	ANGELES, FRANCISCO CREDIT: D	$-33.71	$0.00
07/12/2023	BILL	MONTES, HERNAN	$33.71	$33.71
08/16/2022	PAYMENT	FRANSCISCO, JAVIER CASH	$-33.71	$0.00
07/13/2022	BILL	MONTES, HERNAN	$33.71	$33.71
08/09/2021	PAYMENT	ANGELES CABREA, FRANCISCO JAVI CASH	$-33.71	$0.00
07/15/2021	BILL	MONTES, HERNAN	$33.71	$33.71
08/13/2020	PAYMENT	MONTES, HERNAN CASH	$-32.07	$0.00
07/13/2020	BILL	MONTES, HERNAN	$32.07	$32.07
08/19/2019	PAYMENT	MONTES, HERNAN CREDIT: D	$-32.07	$0.00
07/10/2019	BILL	MONTES, HERNAN	$32.07	$32.07
08/15/2018	PAYMENT	MONTES, HERNAN CASH	$-32.07	$0.00
07/09/2018	BILL	MONTES, HERNAN	$32.07	$32.07
08/28/2017	PAYMENT	MONTES, HERNAN CREDIT: D	$-32.07	$0.00
07/07/2017	BILL	MONTES, HERNAN	$32.07	$32.07
08/09/2016	PAYMENT	MONTES, HERNAN CASH	$-32.07	$0.00
07/08/2016	BILL	MONTES, HERNAN	$32.07	$32.07
07/29/2015	PAYMENT	MONTES, HERNAN CASH	$-32.07	$0.00
07/08/2015	BILL	MONTES, HERNAN	$32.07	$32.07
10/24/2014	PAYMENT	MONTES, HERNAN CASH	$-235.28	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$235.28
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.21	$35.28
07/08/2014	BILL	MONTES, HERNAN	$32.07	$32.07
08/19/2013	PAYMENT	MONTES, HERNAN CASH	$-32.07	$0.00
07/16/2013	BILL	MONTES, HERNAN	$32.07	$32.07
10/01/2012	PAYMENT	MONTES, HERNAN CASH	$-35.28	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.21	$35.28
07/10/2012	BILL	MONTES, HERNAN	$32.07	$32.07
03/29/2012	PAYMENT	MONTES, HERNAN CASH	$-35.28	$0.00
10/21/2011	ADJUSTMENT	INCORRECTLY APPLIED	$35.28	$35.28
10/21/2011	VOID	ABOYTE, JOSE CASH	$-35.28	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.21	$35.28
07/14/2011	BILL	MONTES, HERNAN	$32.07	$32.07
07/29/2010	PAYMENT	MONTES, HERNAN CASH	$-67.62	$0.00
07/14/2010	BILL	MONTES, HERNAN	$32.20	$67.62
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.22	$35.42
07/21/2009	BILL	MONTES, HERNAN	$32.20	$32.20
08/05/2008	PAYMENT	MONTES, HERNAN CASH	$-32.20	$0.00
07/10/2008	BILL	MONTES, HERNAN	$32.20	$32.20
02/08/2008	PAYMENT	MONTES, HERNAN CASH	$-35.42	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.22	$35.42
07/13/2007	BILL	MONTES, HERNAN	$32.20	$32.20