Tax Account TU0S6094

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Owners

MARTINEZ, KARLA OR ALVAREZ, ANGEL
634 JUNEAU ST
ELKO, NV 89801-4153

Account Summary

Account ID	TU0S6094
Account Type	Personal Property
Location	634 S JUNEAU ST 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	$44.84
Total	$44.84
Paid	$44.84
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	$44.84	$0.00	$44.84	$44.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$44.84	$4.48	$49.32	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$44.84	$4.48	$49.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"KARLA GARCIA" ONLINE	$-44.84	$0.00
07/10/2024	BILL	MARTINEZ, KARLA OR ALVAREZ, ANGEL	$44.84	$44.84
08/30/2023	PAYMENT	MARTINEZ, KARLA CARD	$-44.84	$0.00
07/12/2023	BILL	MARTINEZ, KARLA OR	$44.84	$44.84
09/06/2022	PAYMENT	MARTINEZ, KARLA CASH	$-49.32	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.48	$49.32
07/13/2022	BILL	MARTINEZ, KARLA OR	$44.84	$44.84
09/24/2021	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-49.32	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.48	$49.32
07/15/2021	BILL	MARTINEZ, KARLA OR	$44.84	$44.84
08/04/2020	PAYMENT	MARTINEZ, KARLA CASH	$-42.66	$0.00
07/13/2020	BILL	MARTINEZ, KARLA OR	$42.66	$42.66
08/06/2019	PAYMENT	ALVAREZ-JACOBO, ANGEL F CREDIT: D	$-42.66	$0.00
07/10/2019	BILL	MARTINEZ, KARLA OR	$42.66	$42.66
08/01/2018	PAYMENT	ALVAREZ-JACOBO, ANGEL F CREDIT: D	$-42.66	$0.00
07/09/2018	BILL	MARTINEZ, KARLA OR	$42.66	$42.66
09/14/2017	PAYMENT	ALVAREZ, ANGEL CASH	$-46.93	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$46.93
07/07/2017	BILL	MARTINEZ, KARLA OR	$42.66	$42.66
08/05/2016	PAYMENT	MARTINEZ, CARLA CASH	$-42.66	$0.00
07/08/2016	BILL	MARTINEZ, KARLA OR	$42.66	$42.66
08/24/2015	PAYMENT	MARTINEZ, KARLA CREDIT: D NUM: OP 187184	$-42.66	$0.00
07/08/2015	BILL	MARTINEZ, KARLA OR	$42.66	$42.66
08/21/2014	PAYMENT	ALVAREZ, CARLA CASH	$-42.66	$0.00
07/08/2014	BILL	GUTIERREZ, MARIA ANGELICA M	$42.66	$42.66
08/23/2013	PAYMENT	GUTIERREZ, CARLA CASH	$-42.66	$0.00
07/16/2013	BILL	GUTIERREZ, MARIA ANGELICA M	$42.66	$42.66
08/27/2012	PAYMENT	ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 535189	$-42.66	$0.00
07/10/2012	BILL	GUTIERREZ, MARIA ANGELICA M	$42.66	$42.66
08/23/2011	PAYMENT	ALVAREZ-JACOBO, ANGEL CREDIT: D	$-42.66	$0.00
07/14/2011	BILL	GUTIERREZ, MARIA ANGELICA M	$42.66	$42.66
08/06/2010	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-42.83	$0.00
07/14/2010	BILL	GUTIERREZ, MARIA ANGELICA M	$42.83	$42.83
01/05/2010	PAYMENT	KARLA MARTINEZ CREDIT: D	$-4.28	$0.00
11/04/2009	PAYMENT	GUTIERREZ, MARIA ANGELICA M CHECK NUM: 838	$-42.83	$4.28
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.28	$47.11
07/21/2009	BILL	GUTIERREZ, MARIA ANGELICA M	$42.83	$42.83
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105946	$-42.83	$0.00
07/10/2008	BILL	GUTIERREZ, MARIA ANGELICA M	$42.83	$42.83