Tax Account TU0S4904

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Owners

CHAVEZ, ROSIO & FILEMON (JTWROS
654 MONROE WAY
ELKO, NV 89801-4334

Account Summary

Account ID	TU0S4904
Account Type	Personal Property
Location	641 MONROE WAY
Balance	$79.42
Currently Due	$79.42

$79.42 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $79.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$79.42
Total	$79.42
Paid	$0.00
Balance	$79.42
Due	$79.42
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	08/18/2025	08/28/2025	Due	$79.42	$0.00	$79.42	$0.00	$79.42	Pay $79.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$79.42	$7.94	$87.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$75.57	$0.00	$75.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$75.57	$0.00	$75.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CHAVEZ, ROSIO & FILEMON (JTWROS	$79.42	$79.42
07/24/2024	PAYMENT	CHAVEZ, ROSIO CASH	$-79.42	$0.00
07/10/2024	BILL	CHAVEZ, ROSIO & FILEMON (JTWROS	$79.42	$79.42
07/25/2023	PAYMENT	CHAVEZ, ROSIO CASH	$-79.42	$0.00
07/12/2023	BILL	CHAVEZ, ROSIO & FILEMON (JTWRO	$79.42	$79.42
07/25/2022	PAYMENT	CHAVEZ, ROSIO CASH	$-79.42	$0.00
07/13/2022	BILL	MOORE, TED A & LOUELLA	$79.42	$79.42
09/28/2021	PAYMENT	CHAVEZ, ROCIO CASH	$-87.36	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.94	$87.36
07/15/2021	BILL	MOORE, TED A & LOUELLA	$79.42	$79.42
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22169	$-75.57	$0.00
07/13/2020	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/20/2019	PAYMENT	MOORE, TED A & LOUELLA TR CHECK NUM: 4132	$-75.57	$0.00
07/10/2019	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/14/2018	PAYMENT	MOORE, TED A & LOUELLA TR CHECK NUM: 4008	$-75.57	$0.00
07/09/2018	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/15/2017	PAYMENT	MOORE, TED A & LOUELLA TR CHECK NUM: 3825	$-75.57	$0.00
07/07/2017	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/09/2016	PAYMENT	MOORE, TED A & LOUELLA TR CHECK NUM: 3631	$-75.57	$0.00
07/08/2016	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/10/2015	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 3440	$-75.57	$0.00
07/08/2015	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/11/2014	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 3256	$-75.57	$0.00
07/08/2014	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/14/2013	PAYMENT	MOORE, LOUELLA & TED A CHECK NUM: 3057	$-75.57	$0.00
07/16/2013	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/07/2012	PAYMENT	MOORE, TED A & LOUELLA TRUST CHECK NUM: 2852	$-75.57	$0.00
07/10/2012	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57
08/02/2011	PAYMENT	MOORE, LOUELLA CHECK NUM: 2609	$-75.57	$0.00
07/14/2011	BILL	MOORE, TED A & LOUELLA	$75.57	$75.57