Tax Account TU0S7508

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Owners

OLARTE-SANTIAGO, RICARDO
536 MORSE LN SPC 1
ELKO, NV 89801-4196

Account Summary

Account ID	TU0S7508
Account Type	Personal Property
Location	536 MORSE LN 01 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$28.18
Total	$28.18
Paid	$28.18
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.18	$0.00	$0.00	$28.18	$28.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.18	$2.82	$0.00	$31.00	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$28.18	$0.00	$0.00	$28.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.18	$0.00	$0.00	$28.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.18	$0.00	$0.00	$28.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.81	$0.00	$0.00	$26.81	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.81	$0.00	$0.00	$26.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	EMPERIO FAMILIAR LLC CHECK 1888	$-28.18	$0.00
07/11/2025	BILL	OLARTE-SANTIAGO, RICARDO	$28.18	$28.18
03/20/2025	PAYMENT	ROMERO, PEDRO CASH	$-31.00	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.82	$31.00
07/10/2024	BILL	OLARTE-SANTIAGO, RICARDO	$28.18	$28.18
08/18/2023	PAYMENT	CREDIT: D	$-28.18	$0.00
07/12/2023	BILL	ROMERO-GAETA, PEDRO OR	$28.18	$28.18
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-28.18	$0.00
07/13/2022	BILL	ROMERO-GAETA, PEDRO OR	$28.18	$28.18
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-28.18	$0.00
07/15/2021	BILL	ROMERO-GAETA, PEDRO OR	$28.18	$28.18
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK	$-26.81	$0.00
07/13/2020	BILL	ROMERO-GAETA, PEDRO OR	$26.81	$26.81
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-26.81	$0.00
07/10/2019	BILL	ROMERO-GAETA, PEDRO OR	$26.81	$26.81
07/17/2018	PAYMENT	ROMERO-GAETA, PEDRO CASH	$-26.81	$0.00
07/09/2018	BILL	ROMERO-GAETA, PEDRO OR	$26.81	$26.81
07/20/2017	PAYMENT	ROMERO, PEDRO CASH	$-26.81	$0.00
07/07/2017	BILL	THORNBURG, BRAD OR TERI	$26.81	$26.81
07/27/2016	PAYMENT	THORNBURG, BRAD CHECK NUM: 120	$-26.81	$0.00
07/08/2016	BILL	THORNBURG, BRAD OR TERI	$26.81	$26.81
08/11/2015	PAYMENT	BRADLY G THORNB CREDIT: D BANK: WF INTERNET NUM: 015081103070652	$-26.81	$0.00
07/08/2015	BILL	THORNBURG, BRAD OR TERI	$26.81	$26.81
09/29/2014	PAYMENT	THORNBURG, BRADLY G CREDIT: D	$-29.49	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.68	$29.49
07/08/2014	BILL	THORNBURG, BRAD OR TERI	$26.81	$26.81
08/09/2013	PAYMENT	THORNBURG BRADL CREDIT: D BANK: WF INTERNET NUM: 013080909016124	$-26.81	$0.00
07/16/2013	BILL	THORNBURG, BRAD OR TERI	$26.81	$26.81
08/08/2012	PAYMENT	THORNBURG BRADL CREDIT: D BANK: WF INTERNET NUM: 012080809022137	$-26.81	$0.00
07/10/2012	BILL	THORNBURG, BRAD OR TERI	$26.81	$26.81
08/08/2011	PAYMENT	THORNBURG, BRAD OR TERI CHECK NUM: 1199	$-28.55	$0.00
07/14/2011	BILL	THORNBURG, BRAD OR TERI	$28.55	$28.55
08/06/2010	PAYMENT	BRADLY G THORNB CREDIT: D BANK: WF INTERNET NUM: 603184620	$-28.67	$0.00
07/14/2010	BILL	THORNBURG, BRAD OR TERI	$28.67	$28.67
09/21/2009	PAYMENT	THORNBURG, BRAD OR TERI CHECK NUM: 1012	$-28.67	$0.00
07/21/2009	BILL	THORNBURG, BRAD OR TERI	$28.67	$28.67
04/21/2009	PAYMENT	BRAD THORNBURG CASH	$-63.08	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.87	$63.08
07/10/2008	BILL	NAPOLES, DONALD	$28.67	$60.21
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.87	$31.54
07/13/2007	BILL	NAPOLES, DONALD	$28.67	$28.67
07/27/2006	PAYMENT	ROMINE, BERNICE N FAMILY TRUST CHECK NUM: 61687	$-28.66	$0.00
07/20/2006	BILL	ROMINE, BERNICE N FAMILY TRUST	$28.66	$28.66
08/25/2005	PAYMENT	CDSI CHECK NUM: 198780072	$-28.64	$0.00
08/01/2005	BILL	ROMINE, BERNICE N FAMILY TRUST	$28.64	$28.64
07/22/2004	PAYMENT	Payment on Old System	$-27.85	$0.00
07/06/2004	BILL	Billed on Old System	$27.85	$27.85