Tax Account TU0S5364

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Owners

LOZANO, FIDEL OR CARLOS
6753 HORSEHAVEN DR
ELKO, NV 89801

Account Summary

Account ID	TU0S5364
Account Type	Personal Property
Location	6753 HORSEHAVEN DR
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	$39.78
Total	$39.78
Paid	$39.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.78	$0.00	$39.78	$39.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.78	$0.00	$39.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.78	$0.00	$39.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.94	$0.00	$41.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.94	$0.00	$41.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"CARLOS LOZANO" ONLINE	$-39.78	$0.00
07/10/2024	BILL	LOZANO, FIDEL OR CARLOS	$39.78	$39.78
08/18/2023	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 856310	$-39.78	$0.00
07/12/2023	BILL	LOZANO, FIDEL OR CARLOS	$39.78	$39.78
08/16/2022	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 492900	$-39.78	$0.00
07/13/2022	BILL	LOZANO, FIDEL OR CARLOS	$39.78	$39.78
08/17/2021	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 795945	$-42.42	$0.00
07/15/2021	BILL	LOZANO, FIDEL OR CARLOS	$42.42	$42.42
08/18/2020	PAYMENT	LOZANO, CARLOS CHECK NUM: ACH	$-41.94	$0.00
07/13/2020	BILL	LOZANO, FIDEL OR CARLOS	$41.94	$41.94
08/13/2019	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 750488	$-41.94	$0.00
07/10/2019	BILL	LOZANO, FIDEL OR CARLOS	$41.94	$41.94
08/31/2018	PAYMENT	LOZANO, CARLOS CREDIT: D NUM: OPVISA 180409	$-41.79	$0.00
07/09/2018	BILL	LOZANO, FIDEL OR CARLOS	$41.79	$41.79
08/23/2017	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 516549	$-38.08	$0.00
07/07/2017	BILL	LOZANO, FIDEL OR CARLOS	$38.08	$38.08
08/23/2016	PAYMENT	LOZANO, CARLOS CHECK NUM: 1431	$-38.08	$0.00
07/08/2016	BILL	LOZANO, FIDEL OR CARLOS	$38.08	$38.08
07/28/2015	PAYMENT	LOZANO, FIDEL CHECK NUM: 5064	$-38.08	$0.00
07/08/2015	BILL	LOZANO, FIDEL OR CARLOS	$38.08	$38.08
08/19/2014	PAYMENT	LOZANO, FIDEL CHECK NUM: 5009	$-38.08	$0.00
07/08/2014	BILL	LOZANO, FIDEL OR CARLOS	$38.08	$38.08
08/13/2013	PAYMENT	LOZANO, CARLOS CHECK NUM: 1214	$-38.08	$0.00
07/16/2013	BILL	LOZANO, FIDEL OR CARLOS	$38.08	$38.08
08/01/2012	PAYMENT	LOZANO, CARLOS CHECK NUM: 1270	$-38.08	$0.00
07/10/2012	BILL	LOZANO, FIDEL OR CARLOS	$38.08	$38.08
08/11/2011	PAYMENT	LOZANO, FIDEL OR CARLOS CHECK NUM: 1338	$-38.08	$0.00
07/14/2011	BILL	LOZANO, FIDEL OR CARLOS	$38.08	$38.08
08/26/2010	PAYMENT	APODACA, ALEJANDRO & YNIGUEZ,D CHECK NUM: 1344	$-38.29	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$38.29	$38.29
08/13/2009	PAYMENT	ALEJANDRO APODACA CHECK NUM: 1235	$-38.29	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$38.29	$38.29
03/02/2009	PAYMENT	DOLORES V YNIGUEZ CREDIT: D	$-42.12	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.83	$42.12
07/10/2008	BILL	URIBE, ALFREDO	$38.29	$38.29
08/15/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 1076	$-38.29	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$38.29	$38.29
04/11/2007	PAYMENT	APODACA, ALEJANDRO CASH	$-42.10	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.83	$42.10
07/20/2006	BILL	URIBE, ALFREDO	$38.27	$38.27