Tax Account TU0S3555

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Owners

TORRES, MARIELA
657 ASH ST
ELKO, NV 89801-3221

Account Summary

Account ID	TU0S3555
Account Type	Personal Property
Location	140 PARK RD 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	$27.12
Total	$27.12
Paid	$27.12
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$27.12	$0.00	$27.12	$27.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.12	$0.00	$27.12	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.12	$0.00	$27.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.80	$0.00	$25.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.80	$202.58	$228.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	TORRES, MARIELA CASH	$-27.12	$0.00
07/10/2024	BILL	TORRES, MARIELA	$27.12	$27.12
07/14/2023	PAYMENT	TORRES, LUIS CASH	$-27.12	$0.00
07/12/2023	BILL	TORRES, MARIELA	$27.12	$27.12
08/23/2022	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-27.12	$0.00
07/13/2022	BILL	MCCULLOUGH, KAYLEE LYNN	$27.12	$27.12
08/27/2021	PAYMENT	MCCULLOUGH, DAN CREDIT: D	$-21.83	$0.00
08/27/2021	PAYMENT	MCCULLOUGH, DAN CASH	$-4.74	$21.83
07/15/2021	BILL	MCCULLOUGH, KAYLEE LYNN	$26.57	$26.57
08/21/2020	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-25.80	$0.00
07/13/2020	BILL	MCCULLOUGH, KAYLEE LYNN	$25.80	$25.80
11/06/2019	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-228.38	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$228.38
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.58	$28.38
07/10/2019	BILL	MCCULLOUGH, KAYLEE LYNN	$25.80	$25.80
10/01/2018	PAYMENT	MCCULLOUGH, KAYLEE LYNN CASH	$-28.38	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.58	$28.38
07/09/2018	BILL	MCCULLOUGH, KAYLEE LYNN	$25.80	$25.80
08/22/2017	PAYMENT	TORRES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 070608	$-25.80	$0.00
07/07/2017	BILL	TORRES, JAVIER OR ROSALINDA	$25.80	$25.80
08/19/2016	PAYMENT	TORRES, JAVIER OR ROSALINDA CHECK NUM: 200	$-25.80	$0.00
07/08/2016	BILL	TORRES, JAVIER OR ROSALINDA	$25.80	$25.80
08/07/2015	PAYMENT	TORRES, ROSALINDA CASH	$-25.80	$0.00
07/08/2015	BILL	TORRES, JAVIER OR ROSALINDA	$25.80	$25.80
07/28/2014	PAYMENT	TORRES, HERMINIA CHECK NUM: EBOX PYMT	$-25.80	$0.00
07/08/2014	BILL	TORRES, HERMINIA	$25.80	$25.80
08/19/2013	PAYMENT	TORRES, HERMINIA CREDIT: D	$-25.80	$0.00
07/16/2013	BILL	TORRES, HERMINIA	$25.80	$25.80
09/14/2012	PAYMENT	TORRES, HERMINIA CREDIT: D	$-28.38	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.58	$28.38
07/10/2012	BILL	TORRES, HERMINIA	$25.80	$25.80
08/11/2011	PAYMENT	FLORES, MARIA CASH	$-25.80	$0.00
07/14/2011	BILL	GONZALEZ, JOSE DE JESUS V OR C	$25.80	$25.80
08/12/2010	PAYMENT	GONZALEZ, JOSE DE JESUS V OR C CHECK NUM: 108	$-25.91	$0.00
07/14/2010	BILL	GONZALEZ, JOSE DE JESUS V OR C	$25.91	$25.91
08/25/2009	PAYMENT	GONZALEZ, JOSE DE JESUS V OR C CREDIT: D	$-25.91	$0.00
07/21/2009	BILL	GONZALEZ, JOSE DE JESUS V OR C	$25.91	$25.91
08/21/2008	PAYMENT	GONZALEZ, JOSE DE JESUS V OR C CREDIT: D	$-25.91	$0.00
07/10/2008	BILL	GONZALEZ, JOSE DE JESUS V OR C	$25.91	$25.91
07/23/2007	PAYMENT	GONZALEZ, JOSE DE JESUS V OR C CHECK NUM: 2019	$-25.91	$0.00
07/13/2007	BILL	GONZALEZ, JOSE DE JESUS V OR C	$25.91	$25.91
09/05/2006	PAYMENT	JAMES & CYNTHIA GREEN CHECK NUM: 8037	$-19.09	$0.00
07/20/2006	BILL	PAGNI, STEVEN R	$19.09	$19.09
08/15/2005	PAYMENT	PAGNI, STEVEN R CASH	$-19.06	$0.00
08/01/2005	BILL	PAGNI, STEVEN R	$19.06	$19.06
08/27/2004	PAYMENT	Payment on Old System	$-19.07	$0.00
07/06/2004	BILL	Billed on Old System	$19.07	$19.07