Tax Account TU0S6658

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Owners

SALAZAR, MIGUEL
2006 HAMILTON CREEK TRL
ELKO, NV 89801

Account Summary

Account ID	TU0S6658
Account Type	Personal Property
Location	560 MATYS LN 05
Balance	$50.33
Currently Due	$50.33

$50.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $50.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.75
Total	$50.33
Paid	$0.00
Balance	$50.33
Due	$50.33
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	08/19/2024	08/29/2024	Past due	$45.75	$4.58	$45.75	$0.00	$50.33	Pay $50.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.75	$4.58	$50.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$45.75	$4.58	$50.33	$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	$43.53	$4.35	$47.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$43.53	$4.35	$47.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.58	$50.33
07/10/2024	BILL	SALAZAR, MIGUEL	$45.75	$45.75
12/13/2023	PAYMENT	SALAZAR, MIGUEL CASH	$-50.33	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$50.33
07/12/2023	BILL	SALAZAR, MIGUEL	$45.75	$45.75
09/29/2022	PAYMENT	SALAZAR, MIGUEL CASH	$-50.33	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.58	$50.33
07/13/2022	BILL	SALAZAR, MIGUEL	$45.75	$45.75
09/27/2021	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-49.32	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.48	$49.32
07/15/2021	BILL	SALAZAR, MIGUEL	$44.84	$44.84
06/09/2021	PAYMENT	SALAZAR, MIGUEL CASH	$-47.88	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.35	$47.88
07/13/2020	BILL	SALAZAR, MIGUEL	$43.53	$43.53
10/11/2019	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-47.88	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.35	$47.88
07/10/2019	BILL	SALAZAR, MIGUEL	$43.53	$43.53
10/05/2018	PAYMENT	SALAZAR, MIGUEL CASH	$-47.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.35	$47.88
07/09/2018	BILL	VILLEGAS, FAUSTINO A	$43.53	$43.53
09/13/2017	PAYMENT	VILLEGAS, FAUSTINO A CASH	$-47.88	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.35	$47.88
07/07/2017	BILL	VILLEGAS, FAUSTINO A	$43.53	$43.53
08/05/2016	PAYMENT	VILLEGAS, FAUSTINO CASH	$-43.53	$0.00
07/08/2016	BILL	PORTER, DALE JR	$43.53	$43.53
09/17/2015	PAYMENT	VILLEGAS, FAUSTINO CREDIT: D	$-47.88	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.35	$47.88
07/08/2015	BILL	PORTER, DALE JR	$43.53	$43.53
08/19/2014	PAYMENT	PORTER, CELESTE A CHECK NUM: EBOX PYMT	$-43.53	$0.00
07/08/2014	BILL	PORTER, DALE JR	$43.53	$43.53
08/05/2013	PAYMENT	PORTER, CELESTE CHECK NUM: 013080509023242	$-43.53	$0.00
07/16/2013	BILL	PORTER, DALE JR	$43.53	$43.53
08/10/2012	PAYMENT	PORTER, EDWIN D & CELESTE A CHECK NUM: 2715	$-43.53	$0.00
07/10/2012	BILL	PORTER, DALE JR	$43.53	$43.53
06/25/2012	PAYMENT	PORTER, EDWIN D & CELESTE A CHECK NUM: 2707	$-154.88	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$154.88
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$147.88
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.35	$47.88
07/14/2011	BILL	PORTER, DALE JR	$43.53	$43.53
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2224	$-43.71	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-4.37	$43.71
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2224	$43.71	$48.08
10/26/2009	VOID	PORTER, DALE JR CHECK NUM: 2224	$-43.71	$4.37
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.37	$48.08
07/21/2009	BILL	PORTER, DALE JR	$43.71	$43.71
07/30/2008	PAYMENT	PORTER, DALE JR CHECK NUM: 1982	$-43.71	$0.00
07/10/2008	BILL	PORTER, DALE JR	$43.71	$43.71
08/06/2007	PAYMENT	PORTER, DALE JR CHECK NUM: 1796	$-43.71	$0.00
07/13/2007	BILL	PORTER, DALE JR	$43.71	$43.71
08/23/2006	PAYMENT	PORTER, DALE JR CHECK NUM: 1687	$-43.70	$0.00
07/20/2006	BILL	PORTER, DALE JR	$43.70	$43.70
12/28/2005	PAYMENT	PORTER, E.D. CHECK NUM: 1555	$-48.03	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.37	$48.03
08/01/2005	BILL	PORTER, DALE JR	$43.66	$43.66
08/16/2004	PAYMENT	Payment on Old System	$-42.46	$0.00
07/06/2004	BILL	Billed on Old System	$42.46	$42.46