Tax Account TU0S4647

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Owners

LEYVA GUZMAN, LUIS E
692 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TU0S4647
Account Type	Personal Property
Location	692 CASTLE ROCK 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	$58.16
Total	$58.16
Paid	$58.16
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	$58.16	$0.00	$58.16	$58.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.16	$0.00	$58.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$58.16	$0.00	$58.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$56.99	$0.00	$56.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$55.33	$0.00	$55.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$55.33	$0.00	$55.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	VONBRANDT, FLORENCE O CARD	$-58.16	$0.00
07/10/2024	BILL	LEYVA GUZMAN, LUIS E	$58.16	$58.16
08/15/2023	PAYMENT	VON BRANDT, EDWARD CREDIT: D BANK: OP INTERNET NUM: 51412P	$-58.16	$0.00
07/12/2023	BILL	LEYVA GUZMAN, LOIS E	$58.16	$58.16
07/28/2022	PAYMENT	LEYVA, LUIS CASH	$-58.16	$0.00
07/13/2022	BILL	LEYVA GUZMAN, LOIS E	$58.16	$58.16
07/28/2021	PAYMENT	LEYVA GUZMAN, LOIS E CREDIT: D	$-56.99	$0.00
07/15/2021	BILL	LEYVA GUZMAN, LOIS E	$56.99	$56.99
08/14/2020	PAYMENT	LEYVA GUZMAN, LOIS E CREDIT: D	$-55.33	$0.00
07/13/2020	BILL	LEYVA GUZMAN, LOIS E	$55.33	$55.33
07/30/2019	PAYMENT	LEYVA, LUIS ENRIQUE CREDIT: D	$-55.33	$0.00
07/10/2019	BILL	LEYVA GUZMAN, LOIS E	$55.33	$55.33
08/02/2018	PAYMENT	LEYVA, LUIS CASH	$-55.33	$0.00
07/09/2018	BILL	LEYVA GUZMAN, LOIS E	$55.33	$55.33
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-55.33	$0.00
07/07/2017	BILL	BULLION INVESTMENT LLC	$55.33	$55.33
11/10/2016	PAYMENT	TENINTY, KEVEN CREDIT: D	$-260.86	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$260.86
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.53	$60.86
07/08/2016	BILL	MARTINEZ, FRAN	$55.33	$55.33
07/23/2015	PAYMENT	TENINTY, KEVIN CASH	$-55.33	$0.00
07/08/2015	BILL	MARTINEZ, FRAN	$55.33	$55.33
08/01/2014	PAYMENT	TENINTY, KEVEN CASH	$-55.33	$0.00
07/08/2014	BILL	MARTINEZ, FRAN	$55.33	$55.33
07/24/2013	PAYMENT	GALLEGOS, ARSENIO CASH	$-55.33	$0.00
07/16/2013	BILL	MARTINEZ, FRAN	$55.33	$55.33
08/23/2012	PAYMENT	GALLEGOS, ARENIO CASH	$-55.33	$0.00
07/10/2012	BILL	MARTINEZ, FRAN	$55.33	$55.33
08/16/2011	PAYMENT	GALLEGOS, ARASENIO CASH	$-55.33	$0.00
07/14/2011	BILL	MARTINEZ, FRAN	$55.33	$55.33
08/16/2010	PAYMENT	MARTINEZ, FRAN CREDIT: D NUM: INT PYMT	$-55.56	$0.00
07/14/2010	BILL	MARTINEZ, FRAN	$55.56	$55.56
08/19/2009	PAYMENT	FRAN HERRERA CHECK NUM: 210	$-55.56	$0.00
07/21/2009	BILL	MARTINEZ, FRAN	$55.56	$55.56
07/30/2008	PAYMENT	MARTINEZ, FRAN CHECK NUM: 134	$-55.56	$0.00
07/10/2008	BILL	MARTINEZ, FRAN	$55.56	$55.56
08/10/2007	PAYMENT	MARTINEZ, FRAN CASH	$-55.56	$0.00
07/13/2007	BILL	MARTINEZ, FRAN	$55.56	$55.56
08/01/2006	PAYMENT	MARTINEZ, FRAN CHECK NUM: 1815	$-55.55	$0.00
07/20/2006	BILL	MARTINEZ, FRAN	$55.55	$55.55
09/12/2005	PAYMENT	MARTINEZ, FRAN CHECK NUM: 1025	$-55.50	$0.00
08/01/2005	BILL	MARTINEZ, FRAN	$55.50	$55.50
08/09/2004	PAYMENT	Payment on Old System	$-54.01	$0.00
07/06/2004	BILL	Billed on Old System	$54.01	$54.01