Tax Account TU107520

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Owners

GARIBAY, NORA
591 CASTLE ROCK # 50
ELKO, NV 89801-3608

CARRILLO, FERNANDO

Account Summary

Account ID	TU107520
Account Type	Personal Property
Location	591 CASTLE ROCK DR 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	$232.84
Total	$232.84
Paid	$232.84
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	$58.45	$0.00	$0.00	$58.45	$58.45	$0.00
2	10/06/2025	10/16/2025	Paid	$58.13	$0.00	$0.00	$58.13	$58.13	$0.00
3	01/05/2026	01/15/2026	Paid	$58.13	$0.00	$0.00	$58.13	$58.13	$0.00
4	03/02/2026	03/12/2026	Paid	$58.13	$0.00	$0.00	$58.13	$58.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$220.45	$0.00	$0.00	$220.45	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$192.62	$0.00	$0.00	$192.62	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$178.35	$0.00	$0.00	$178.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$165.14	$216.52	$0.00	$381.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$160.33	$16.04	$0.00	$176.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$155.66	$3.89	$0.00	$159.55	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	GARIBAY, NORA CARD	$-232.84	$0.00
07/11/2025	BILL	GARIBAY, NORA	$232.84	$232.84
09/20/2024	PAYMENT	GARIBAY, NORA CARD	$-12.41	$0.00
08/30/2024	PAYMENT	GARIBAY, FERNANDO SYS ORIG: CASH	$-208.04	$12.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.41	$220.45
08/30/2024	ADJUSTMENT	GARIBAY, FERNANDO CASH VOIDED PAYMENT: 927202. REASON: AMENDMENT TO PP 2025	$208.04	$208.04
08/12/2024	PAYMENT	GARIBAY, FERNANDO CASH	$-208.04	$0.00
07/10/2024	BILL	GARIBAY, NORA	$208.04	$208.04
08/11/2023	PAYMENT	GARIBAY, NORA CREDIT: D	$-192.62	$0.00
07/12/2023	BILL	GARIBAY, NORA	$192.62	$192.62
07/27/2022	PAYMENT	SANCHEZ, SIMON CREDIT: D BANK: WF INTERNET NUM: 022072723014058	$-178.35	$0.00
07/13/2022	BILL	SANCHEZ, RAE ANNE OR	$178.35	$178.35
05/06/2022	PAYMENT	SANCHEZZ, RAE CREDIT: D	$-381.66	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$381.66
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.13	$181.66
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.13	$177.53
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.13	$173.40
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.13	$169.27
07/15/2021	BILL	LESBO HOME CENTER	$165.14	$165.14
06/11/2021	PAYMENT	BURNS, ROY T CREDIT: D	$-176.37	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.01	$176.37
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.01	$172.36
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.01	$168.35
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.01	$164.34
07/13/2020	BILL	LESBO HOME CENTER	$160.33	$160.33
09/20/2019	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4372	$-159.55	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.89	$159.55
07/10/2019	BILL	LESBO HOME CENTER	$155.66	$155.66
08/22/2018	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4263	$-151.90	$0.00
07/09/2018	BILL	LESBO HOME CENTER	$151.90	$151.90
10/05/2017	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4289	$-153.42	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.74	$153.42
07/07/2017	BILL	LESBO HOME CENTER	$149.68	$149.68
09/09/2016	PAYMENT	LESBO HOME CENTER CHECK NUM: 4157	$-148.96	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.63	$148.96
07/08/2016	BILL	LESBO HOME CENTER	$145.33	$145.33
08/20/2015	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4024	$-141.10	$0.00
07/08/2015	BILL	LESBO HOME CENTER	$141.10	$141.10
08/11/2014	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 3559	$-136.98	$0.00
07/08/2014	BILL	LESBO HOME CENTER	$136.98	$136.98
05/05/2014	PAYMENT	DAYTON, BRUCE AND CINDY CHECK NUM: 3541	$-346.28	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$346.28
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.32	$146.28
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.32	$142.96
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.32	$139.64
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.33	$136.32
07/16/2013	BILL	LESBO HOME CENTER	$132.99	$132.99
07/26/2012	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 3448	$-130.73	$0.00
07/10/2012	BILL	LESBO HOME CENTER	$130.73	$130.73
05/17/2012	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 3430	$-244.18	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$244.18
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$237.18
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.12	$137.18
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.12	$134.06
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.12	$130.94
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.12	$127.82
07/14/2011	BILL	LESBO HOME CENTER	$124.70	$124.70
04/01/2011	PAYMENT	BRUCE & CINDY DAYTON CHECK NUM: 3275	$-104.55	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.17	$104.55
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.17	$101.38
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.17	$98.21
08/20/2010	PAYMENT	CINDY DAYTON CHECK NUM: 3179	$-31.68	$95.04
07/14/2010	BILL	LESBO HOME CENTER	$126.72	$126.72
05/10/2010	PAYMENT	LESBO HOME CENTER CASH	$-136.04	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.09	$136.04
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.09	$132.95
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.09	$129.86
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.09	$126.77
07/21/2009	BILL	LESBO HOME CENTER	$123.68	$123.68
06/23/2009	PAYMENT	CINDY DAYTON CHECK NUM: 3061	$-238.72	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.18	$238.72
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.18	$235.54
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.18	$232.36
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.18	$229.18
07/10/2008	BILL	LESBO HOME CENTER	$127.09	$226.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.00	$98.91
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.00	$95.91
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.00	$92.91
09/05/2007	PAYMENT	BRUCE DAYTON CHECK NUM: 2148	$-64.63	$89.91
07/13/2007	BILL	LESBO HOME CENTER	$119.90	$154.54
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.86	$34.64
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.29	$31.78
12/19/2006	PAYMENT	BRUCE & CINDY DAYTON CHECK NUM: 2010	$-28.63	$31.49
11/16/2006	PAYMENT	BRUCE DAYTON CHECK NUM: 1992	$-28.63	$60.12
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.86	$88.75
08/07/2006	PAYMENT	LESBO HOME CENTER CHECK NUM: 1910	$-260.61	$85.89
07/20/2006	BILL	LESBO HOME CENTER	$114.55	$346.50
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.69	$231.95
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.69	$229.26
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.69	$226.57
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.69	$223.88
08/01/2005	BILL	LESBO HOME CENTER	$107.61	$221.19
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.58	$113.58
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.58	$111.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.58	$108.42
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$2.58	$105.84
07/06/2004	BILL	Billed on Old System	$103.26	$103.26