Tax Account TU0S3495

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Owners

LOPEZ, MICHAEL AARON
665 BULLION RD SPC 68
ELKO, NV 89801-7613

Account Summary

Account ID	TU0S3495
Account Type	Personal Property
Location	665 BULLION RD SP 68 ELKO
Balance	$15.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.64 (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	$256.87
Total	$256.87
Paid	$241.23
Balance	$15.64
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$60.60	$0.00	$60.60	$60.60	$0.00
2	10/07/2024	10/17/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
3	01/06/2025	01/16/2025	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
4	03/03/2025	03/13/2025	Due	$65.43	$0.00	$65.43	$49.79	$15.64	Pay $15.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$234.22	$0.00	$234.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$227.39	$0.00	$227.39	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$220.76	$0.00	$220.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.90	$4.59	$50.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.90	$0.00	$45.90	$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	"OSCAR MENDIVIL" SYS 8658999005 ORIG: ONLINE	$-241.23	$15.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.64	$256.87
08/30/2024	ADJUSTMENT	"OSCAR MENDIVIL" ONLINE 8658999005 VOIDED PAYMENT: 919908. REASON: AMENDMENT TO PP 2025	$241.23	$241.23
08/01/2024	PAYMENT	"OSCAR MENDIVIL" ONLINE	$-241.23	$0.00
07/10/2024	BILL	LOPEZ, MICHAEL AARON	$241.23	$241.23
09/15/2023	PAYMENT	LOPEZ, GONZALO JUAREZ CASH	$-117.10	$0.00
08/11/2023	PAYMENT	LOPEZ, GONZALO CASH	$-117.12	$117.10
07/12/2023	BILL	LOPEZ, MICHAEL AARON	$234.22	$234.22
08/08/2022	PAYMENT	JUAREZ, GONZALO CASH	$-227.39	$0.00
07/13/2022	BILL	LOPEZ, MICHAEL AARON	$227.39	$227.39
08/24/2021	PAYMENT	ENRIQUE, JOSE CASH	$-220.76	$0.00
07/15/2021	BILL	LOPEZ, MICHAEL AARON	$220.76	$220.76
10/01/2020	PAYMENT	LOPEZ, MICHAEL A CHECK NUM: ACH	$-50.49	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.59	$50.49
07/13/2020	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
08/19/2019	PAYMENT	LOPEZ, MICHAEL A CREDIT: D	$-45.90	$0.00
07/10/2019	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
09/04/2018	PAYMENT	LOPEZ, MICHAEL A CREDIT: D	$-50.49	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.59	$50.49
07/09/2018	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
08/21/2017	PAYMENT	LOPEZ, MICHAEL CREDIT: D	$-45.90	$0.00
07/07/2017	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
08/12/2016	PAYMENT	LOPEZ, ROSA CASH	$-45.90	$0.00
07/08/2016	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
08/25/2015	PAYMENT	LOPEZ, ROSA D CREDIT: D	$-45.90	$0.00
07/08/2015	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
07/29/2014	PAYMENT	LOPEZ, MICHAEL A CREDIT: D	$-45.90	$0.00
07/08/2014	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
07/26/2013	PAYMENT	LOPEZ, MICHAEL A CREDIT: D	$-45.90	$0.00
07/16/2013	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
12/14/2012	PAYMENT	LOPEZ, MICHAEL AARON CREDIT: D	$-107.49	$0.00
12/10/2012	PAYMENT	LOPEZ, MICHAEL AARON CREDIT: D	$-100.00	$107.49
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$207.49
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.59	$50.49
07/10/2012	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
05/09/2012	PAYMENT	LOPEZ, MICHAEL AARON CREDIT: D	$-107.49	$0.00
05/07/2012	PAYMENT	LOPEZ, MICHAEL AARON CASH	$-50.00	$107.49
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$157.49
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$150.49
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.59	$50.49
07/14/2011	BILL	LOPEZ, MICHAEL AARON	$45.90	$45.90
08/17/2010	PAYMENT	BEARD, HAROLD L & JANET CHECK NUM: 2679	$-33.96	$0.00
07/14/2010	BILL	JAMES, WILLIAM G	$33.96	$33.96
08/19/2009	PAYMENT	JAMES, WILLIAM G CHECK NUM: 1440	$-33.96	$0.00
07/21/2009	BILL	JAMES, WILLIAM G	$33.96	$33.96
08/20/2008	PAYMENT	JAMES, WILLIAM G CHECK NUM: 1229	$-33.96	$0.00
07/10/2008	BILL	JAMES, WILLIAM G	$33.96	$33.96
09/04/2007	PAYMENT	JAMES, WILLIAM G CHECK NUM: 1111	$-71.31	$0.00
07/13/2007	BILL	JAMES, WILLIAM G	$33.96	$71.31
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.40	$37.35
07/20/2006	BILL	JAMES, WILLIAM G	$33.95	$33.95
01/06/2006	PAYMENT	JAMES, WILLIAM G CHECK NUM: 2677	$-37.30	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.39	$37.30
08/01/2005	BILL	JAMES, WILLIAM G	$33.91	$33.91
07/27/2004	PAYMENT	Payment on Old System	$-34.01	$0.00
07/06/2004	BILL	Billed on Old System	$34.01	$34.01