Tax Account TU0W2890

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Owners

PLASCENIA MUNOZ, LIZBETH JACQUELINE
113 PARK RD
ELKO, NV 89801-4339

Account Summary

Account ID	TU0W2890
Account Type	Personal Property
Location	113 PARK RD 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	PLASCENIA MUNOZ, LIZBETH JACQUELINE	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2014	PAYMENT	CADENAS, ALEX CASH	$-217.73	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$217.73
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.61	$17.73
07/08/2014	BILL	GONZALEZ, MARIA	$16.12	$16.12
08/01/2013	PAYMENT	GONZALEZ, MARIA CASH	$-16.12	$0.00
07/16/2013	BILL	GONZALEZ, MARIA	$16.12	$16.12
07/23/2012	PAYMENT	GONZALEZ, MARIA CASH	$-15.53	$0.00
07/10/2012	BILL	GONZALEZ, MARIA	$15.53	$15.53
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2010	PAYMENT	GONZALEZ, MARIA CASH	$-23.39	$0.00
07/14/2010	BILL	GONZALEZ, MARIA	$23.39	$23.39
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