Tax Account TU0S3373

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Owners

MEJIA, RAUL
935 LYON AVE SPC 3
ELKO, NV 89801-4902

Account Summary

Account ID	TU0S3373
Account Type	Personal Property
Location	935 LYON AVE SP03
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	$32.03
Total	$32.03
Paid	$32.03
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	$32.03	$0.00	$32.03	$32.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.38	$0.00	$31.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MEJIA, RAUL SYS ORIG: CASH	$-32.03	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$32.03
08/30/2024	ADJUSTMENT	MEJIA, RAUL CASH VOIDED PAYMENT: 930314. REASON: AMENDMENT TO PP 2025	$32.03	$32.03
08/14/2024	PAYMENT	MEJIA, RAUL CASH	$-32.03	$0.00
07/10/2024	BILL	MEJIA, RAUL	$32.03	$32.03
08/18/2023	PAYMENT	MEJIA, RAUL CASH	$-32.03	$0.00
07/12/2023	BILL	MEJIA, RAUL	$32.03	$32.03
08/12/2022	PAYMENT	MEJIA, RAUL CASH	$-32.03	$0.00
07/13/2022	BILL	MEJIA, RAUL	$32.03	$32.03
08/13/2021	PAYMENT	MEJIA, RAUL CASH	$-31.38	$0.00
07/15/2021	BILL	MEJIA, RAUL	$31.38	$31.38
08/14/2020	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/13/2020	BILL	MEJIA, RAUL	$30.47	$30.47
08/16/2019	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/10/2019	BILL	MEJIA, RAUL	$30.47	$30.47
08/17/2018	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/09/2018	BILL	MEJIA, RAUL	$30.47	$30.47
08/21/2017	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/20/2017	ADJUSTMENT	Paid wrong parcel in person BANK: 2301	$30.47	$30.47
07/20/2017	VOID	URIBE ENTEPRISES LLC CHECK BANK: 2301	$-30.47	$0.00
07/07/2017	BILL	MEJIA, RAUL	$30.47	$30.47
08/12/2016	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/08/2016	BILL	MEJIA, RAUL	$30.47	$30.47
08/14/2015	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/08/2015	BILL	MEJIA, RAUL	$30.47	$30.47
08/14/2014	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/08/2014	BILL	MEJIA, RAUL	$30.47	$30.47
08/14/2013	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/16/2013	BILL	MEJIA, RAUL	$30.47	$30.47
08/20/2012	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/10/2012	BILL	MEJIA, RAUL	$30.47	$30.47
08/15/2011	PAYMENT	MEJIA, RAUL CASH	$-30.47	$0.00
07/14/2011	BILL	MEJIA, RAUL	$30.47	$30.47
08/16/2010	PAYMENT	MEJIA, RAUL CASH	$-30.60	$0.00
07/14/2010	BILL	MEJIA, RAUL	$30.60	$30.60
08/17/2009	PAYMENT	MEJIA, RAUL CASH	$-30.60	$0.00
07/21/2009	BILL	MEJIA, RAUL	$30.60	$30.60
08/14/2008	PAYMENT	MEJIA, RAUL CASH	$-30.60	$0.00
07/10/2008	BILL	MEJIA, RAUL	$30.60	$30.60
12/19/2007	PAYMENT	JUDY MEJIA CASH	$-33.04	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.00	$33.04
07/13/2007	BILL	URIBE, ALFREDO	$30.04	$30.04
09/18/2006	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3325	$-63.03	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-3.00	$63.03
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.00	$66.03
07/20/2006	BILL	HARPHANT, MICHAEL & NS	$30.03	$63.03
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.00	$33.00
08/01/2005	BILL	HARPHANT, MICHAEL & NS	$30.00	$30.00
09/13/2004	PAYMENT	Payment on Old System	$-29.21	$0.00
07/06/2004	BILL	Billed on Old System	$29.21	$29.21