Tax Account TU0S6519
Owners
SOTELO BAEZA, EDITH GUADALUPE
585 MATYS LN
ELKO, NV 89801-7629
Account Summary
| Account ID | TU0S6519 |
|---|---|
| Account Type | Personal Property |
| Location | 585 MATYS LN ELKO |
| Balance | $62.55 |
| Currently Due | $62.55 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.55 |
| Total | $62.55 |
| Paid | $0.00 |
| Balance | $62.55 |
| Due | $62.55 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $62.55 | $0.00 | $0.00 | $62.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $62.55 | $0.00 | $0.00 | $62.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $62.55 | $0.00 | $0.00 | $62.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $62.55 | $0.00 | $0.00 | $62.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $62.55 | $0.00 | $0.00 | $62.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $59.51 | $0.00 | $0.00 | $59.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $59.51 | $0.00 | $0.00 | $59.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | SOTELO BAEZA, EDITH GUADALUPE | $62.55 | $62.55 |
| 08/11/2025 | PAYMENT | SOTELO, EDITH CASH | $-62.55 | $0.00 |
| 07/11/2025 | BILL | SOTELO BAEZA, EDITH GUADALUPE | $62.55 | $62.55 |
| 08/16/2024 | PAYMENT | SOTELO BAEZA, EDITH GUADALUPE CASH | $-62.55 | $0.00 |
| 07/10/2024 | BILL | SOTELO BAEZA, EDITH GUADALUPE | $62.55 | $62.55 |
| 08/21/2023 | PAYMENT | SOTELO BAEZA, EDITH CASH | $-62.55 | $0.00 |
| 07/12/2023 | BILL | SOTELO BAEZA, EDITH GUADALUPE | $62.55 | $62.55 |
| 08/15/2022 | PAYMENT | BAEZA, EDITH CREDIT: D | $-62.55 | $0.00 |
| 07/13/2022 | BILL | CASTANEDA-SALAS, ERNESTO | $62.55 | $62.55 |
| 08/12/2021 | PAYMENT | BAEZA, EDITH CREDIT: D | $-62.55 | $0.00 |
| 07/15/2021 | BILL | CASTANEDA-SALAS, ERNESTO | $62.55 | $62.55 |
| 08/12/2020 | PAYMENT | BAEZA, EDITH CREDIT: D | $-59.51 | $0.00 |
| 07/13/2020 | BILL | CASTANEDA-SALAS, ERNESTO | $59.51 | $59.51 |
| 08/07/2019 | PAYMENT | BAEZA, EDITH G SOTELO CREDIT: D | $-59.51 | $0.00 |
| 07/10/2019 | BILL | CASTANEDA-SALAS, ERNESTO | $59.51 | $59.51 |
| 07/24/2018 | PAYMENT | SOTELO BAESZ, EDITH G. CREDIT: D | $-59.51 | $0.00 |
| 07/09/2018 | BILL | CASTANEDA, ERNESTO | $59.51 | $59.51 |
| 08/07/2017 | PAYMENT | SOTELO BAEZA, EDITH G CREDIT: D | $-59.51 | $0.00 |
| 07/07/2017 | BILL | CASTANEDA, ERNESTO | $59.51 | $59.51 |
| 08/08/2016 | PAYMENT | BAEZA, EDITH G SOTELO CASH | $-59.51 | $0.00 |
| 07/08/2016 | BILL | CASTANEDA, ERNESTO | $59.51 | $59.51 |
| 08/25/2015 | PAYMENT | BAEZA, EDITH G SOTELO CREDIT: D | $-59.51 | $0.00 |
| 07/08/2015 | BILL | CASTANEDA, ERNESTO | $59.51 | $59.51 |
| 07/30/2014 | PAYMENT | CASTANEDA, EDITH CREDIT: D | $-59.51 | $0.00 |
| 07/08/2014 | BILL | CASTANEDA, ERNESTO | $59.51 | $59.51 |
