Tax Account TU0S7755

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Owners

MEZA, ASHLEY OR JUAN
2616 COPPER TRAIL
ELKO, NV 89801

Account Summary

Account ID	TU0S7755
Account Type	Personal Property
Location	2550 FLORIDA AVE
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	$127.24
Total	$127.24
Paid	$127.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.02	$0.00	$32.02	$32.02	$0.00
2	10/07/2024	10/17/2024	Paid	$31.74	$0.00	$31.74	$31.74	$0.00
3	01/06/2025	01/16/2025	Paid	$31.74	$0.00	$31.74	$31.74	$0.00
4	03/03/2025	03/13/2025	Paid	$31.74	$0.00	$31.74	$31.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$135.69	$0.00	$135.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$134.14	$0.00	$134.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$134.14	$0.00	$134.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-127.24	$0.00
07/10/2024	BILL	MEZA, ASHLEY OR JUAN	$127.24	$127.24
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-127.24	$0.00
07/12/2023	BILL	MEZA, ASHLEY OR JUAN	$127.24	$127.24
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-127.24	$0.00
07/13/2022	BILL	MEZA, ASHLEY OR JUAN	$127.24	$127.24
07/27/2021	PAYMENT	CREDIT: D	$-135.69	$0.00
07/15/2021	BILL	MEZA, ASHLEY OR JUAN	$135.69	$135.69
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-134.14	$0.00
07/13/2020	BILL	MEZA, ASHLEY OR JUAN	$134.14	$134.14
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-134.14	$0.00
07/10/2019	BILL	MEZA, ASHLEY OR JUAN	$134.14	$134.14
08/17/2018	PAYMENT	MEZA, ASHLEY CREDIT: D	$-133.67	$0.00
07/09/2018	BILL	MEZA, ASHLEY OR JUAN	$133.67	$133.67
08/14/2017	PAYMENT	MEZA, ASHLEY CREDIT: D	$-121.79	$0.00
07/07/2017	BILL	MEZA, ASHLEY OR JUAN	$121.79	$121.79
10/03/2016	PAYMENT	MEZA, JUAN CASH	$-91.32	$0.00
08/15/2016	PAYMENT	MEZA, ASHLEY CASH	$-30.47	$91.32
07/08/2016	BILL	MEZA, ASHLEY OR JUAN	$121.79	$121.79
08/25/2015	PAYMENT	MEZA, ASHLEY A CREDIT: D	$-89.96	$0.00
07/28/2015	PAYMENT	TANA GALLAGHER CREDIT: D BANK: WF INTERNET NUM: 015072803071329	$-29.96	$89.96
07/08/2015	BILL	GALLAGHER, MICHAEL H AND	$119.92	$119.92
08/08/2014	PAYMENT	TANA GALLAGHER CREDIT: D BANK: WF INTERNET NUM: 014080803087534	$-119.92	$0.00
07/08/2014	BILL	GALLAGHER, MICHAEL H AND	$119.92	$119.92
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012731	$-119.92	$0.00
07/16/2013	BILL	EVANS, CHARLES B JR OR SHIRLEY	$119.92	$119.92
08/09/2012	PAYMENT	EVANS, CHARLES B JR OR SHIRLEY CHECK NUM: 179	$-119.92	$0.00
07/10/2012	BILL	EVANS, CHARLES B JR OR SHIRLEY	$119.92	$119.92
03/13/2012	PAYMENT	EVANS, SHIRLEY & CHARLES B CHECK NUM: 425	$-29.98	$0.00
01/12/2012	PAYMENT	EVANS, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 005814	$-29.98	$29.98
08/11/2011	PAYMENT	CHARLES EVANS CREDIT: D BANK: OP INTERNET NUM: 6901890	$-59.96	$59.96
07/14/2011	BILL	EVANS, CHARLES B JR OR SHIRLEY	$119.92	$119.92