Tax Account TU0S4323

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Owners

GARCIA DE-ESPITIA, MARIA DEJE
1025 PANORAMA DR
ELKO, NV 89801-4337

Account Summary

Account ID	TU0S4323
Account Type	Personal Property
Location	1025 PANORAMA DR 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	$33.78
Total	$37.16
Paid	$37.16
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	$33.78	$3.38	$33.78	$37.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.78	$3.38	$37.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.10	$3.31	$36.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.14	$3.21	$35.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.14	$3.21	$35.35	$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	ESPITIA, MARIA CARD	$-37.16	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.38	$37.16
07/10/2024	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$33.78	$33.78
08/10/2023	PAYMENT	GARCIA-DE-ESPITIA, ESPITIA CREDIT: D	$-33.78	$0.00
07/12/2023	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$33.78	$33.78
10/03/2022	PAYMENT	ESPITIA, SALVADOR CREDIT: D	$-37.16	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.38	$37.16
07/13/2022	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$33.78	$33.78
10/01/2021	PAYMENT	GARCIA-DE-ESPITIA, MARIA DEJE CASH	$-36.41	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.31	$36.41
07/15/2021	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$33.10	$33.10
06/02/2021	PAYMENT	ESPITIA, MARIA CREDIT: D	$-35.35	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.21	$35.35
07/13/2020	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$32.14	$32.14
09/09/2019	PAYMENT	ESPITIA, MARIA CASH	$-35.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.21	$35.35
07/10/2019	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$32.14	$32.14
08/20/2018	PAYMENT	ESPITIA, MARIA CASH	$-32.14	$0.00
07/09/2018	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$32.14	$32.14
08/30/2017	PAYMENT	ESPITIA, MARIA CASH	$-32.14	$0.00
07/07/2017	BILL	GARCIA-DE-ESPITIA, MARIA DEJE	$32.14	$32.14
08/02/2016	PAYMENT	BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 120686865	$-32.14	$0.00
07/08/2016	BILL	BAIR DISTRIBUTING	$32.14	$32.14
08/18/2015	PAYMENT	BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 115174938	$-32.14	$0.00
07/08/2015	BILL	BAIR DISTRIBUTING	$32.14	$32.14
07/30/2014	PAYMENT	BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 109238079	$-32.14	$0.00
07/08/2014	BILL	BAIR DISTRIBUTING	$32.14	$32.14
09/04/2013	PAYMENT	BAIR DISTRIBUTING CHECK NUM: 20354	$-32.14	$0.00
07/16/2013	BILL	BAIR DISTRIBUTING	$32.14	$32.14
08/23/2012	PAYMENT	BAIR DISTRIBUTING INC CHECK NUM: 18713	$-32.14	$0.00
07/10/2012	BILL	YEPEZ, JORGE	$32.14	$32.14
08/15/2011	PAYMENT	BAIR, BRAD CHECK NUM: 1147	$-32.14	$0.00
07/14/2011	BILL	YEPEZ, JORGE	$32.14	$32.14