Tax Account TU0S7549

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Owners

SALAS, MARTIN OR FLORES, MARIA
2127 VILLA DR
ELKO, NV 89801-4886

Account Summary

Account ID	TU0S7549
Account Type	Personal Property
Location	689 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	$80.70
Total	$80.70
Paid	$80.70
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	$80.70	$0.00	$80.70	$80.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$76.78	$0.00	$76.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$76.78	$0.00	$76.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SALAS, MARIA CASH	$-80.70	$0.00
07/10/2024	BILL	SALAS, MARTIN OR FLORES, MARIA	$80.70	$80.70
08/22/2023	PAYMENT	SALAS, MARIA CASH	$-80.70	$0.00
07/12/2023	BILL	SALAS, MARTIN OR	$80.70	$80.70
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-80.70	$0.00
07/13/2022	BILL	SALAS, MARTIN OR	$80.70	$80.70
08/16/2021	PAYMENT	SALAZAR, MARIA CASH	$-80.70	$0.00
07/15/2021	BILL	SALAS, MARTIN OR	$80.70	$80.70
08/21/2020	PAYMENT	SALAZAR, MARIA CASH	$-76.78	$0.00
07/13/2020	BILL	SALAS, MARTIN OR	$76.78	$76.78
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-76.78	$0.00
07/10/2019	BILL	SALAS, MARTIN OR	$76.78	$76.78
08/24/2018	PAYMENT	SALAZAR, MARIA CASH	$-76.78	$0.00
07/09/2018	BILL	SALAS, MARTIN OR	$76.78	$76.78
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-76.78	$0.00
07/07/2017	BILL	SALAS, MARTIN OR	$76.78	$76.78
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-76.78	$0.00
07/08/2016	BILL	SALAS, MARTIN OR	$76.78	$76.78
07/17/2015	PAYMENT	SALAZAR, MARIA CASH	$-76.78	$0.00
07/08/2015	BILL	SALAS, MARTIN OR	$76.78	$76.78
03/03/2015	PAYMENT	FLORES, MARIA CASH	$-36.27	$0.00
01/05/2015	PAYMENT	FLORES, MARIA CASH	$-36.27	$36.27
10/20/2014	PAYMENT	SALAS, MARTIN CASH	$-39.90	$72.54
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.63	$112.44
08/11/2014	PAYMENT	FLORES, MARIA CASH	$-36.30	$108.81
07/08/2014	BILL	SALAS, MARTIN OR	$145.11	$145.11
09/26/2013	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-145.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.55	$145.30
07/16/2013	BILL	DEJESUS-SALAZAR, MARIA	$141.75	$141.75
07/27/2012	PAYMENT	DEJESUS-SALAZAR, MARIA CREDIT: D	$-137.63	$0.00
07/10/2012	BILL	DEJESUS-SALAZAR, MARIA	$137.63	$137.63
10/04/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384247	$-100.20	$0.00
08/05/2011	PAYMENT	SALAZAR, MARIA CASH	$-33.42	$100.20
07/14/2011	BILL	JUAREZ, OCTAVIO OR BERTHA L	$133.62	$133.62