Tax Account TU0S6703

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Owners

RAMIREZ-ESPINOZA, CARINA GUADA
79 GARCIA LN
ELKO, NV 89801-8305

Account Summary

Account ID	TU0S6703
Account Type	Personal Property
Location	79 GARCIA LN
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	$16.10
Total	$16.10
Paid	$16.10
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	$16.10	$0.00	$16.10	$16.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.10	$1.61	$17.71	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.10	$0.00	$16.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.32	$0.00	$15.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.32	$0.00	$15.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	RAMIREZ-ESPINOZA, JOSE CASH	$-16.10	$0.00
07/10/2024	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$16.10	$16.10
03/01/2024	PAYMENT	RAMIREZ-ESPINOZA, CARINA GUADA CASH	$-17.71	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.61	$17.71
07/12/2023	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$16.10	$16.10
08/02/2022	PAYMENT	CURIEL, JONATHAN CASH	$-16.10	$0.00
07/13/2022	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$16.10	$16.10
08/13/2021	PAYMENT	CURIEL, JOSE CASH	$-15.78	$0.00
07/15/2021	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.78	$15.78
08/03/2020	PAYMENT	RAMIREZ-ESPINOZA, CARINA GUADA CASH	$-15.32	$0.00
07/13/2020	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
07/29/2019	PAYMENT	RAMIREZ-ESPINOZA, CARINA GUADA CASH	$-15.32	$0.00
07/10/2019	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
08/08/2018	PAYMENT	CURIEL, JOSE CASH	$-15.32	$0.00
07/09/2018	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
08/04/2017	PAYMENT	CURIEL, JOSE CASH	$-15.32	$0.00
07/07/2017	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
07/25/2016	PAYMENT	RAMIREZ-ESPINOZA, CARINA GUADA CASH	$-15.32	$0.00
07/08/2016	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
07/27/2015	PAYMENT	CURIEL, JOSE CASH	$-15.32	$0.00
07/08/2015	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
08/12/2014	PAYMENT	RAMIREZ-ESPINOZA, CARINA GUADA CASH	$-15.32	$0.00
07/08/2014	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
07/29/2013	PAYMENT	RAMIREZ-ESPINOZA, CARINA GUADA CASH	$-15.32	$0.00
07/16/2013	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
07/25/2012	PAYMENT	RAMIREZ-ESPINOZA, CARINA GUADA CASH	$-15.32	$0.00
07/10/2012	BILL	RAMIREZ-ESPINOZA, CARINA GUADA	$15.32	$15.32
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00