Tax Account TU1097BM

Print Page · · Payments Cart · New Search

Owners

ESPINOZA, ANA MARIA AND IVAN
170 W ADAMS ST
ELKO, NV 89801-4113

CONSECO FINANCE

Account Summary

Account ID	TU1097BM
Account Type	Personal Property
Location	232 BULLION RD
Balance	$119.43
Currently Due	$30.18

Account ID

TU1097BM

Account Type

Personal Property

Location

232 BULLION RD

Balance

$119.43

Currently Due

$30.18

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$119.43
Total	$119.43
Paid	$0.00
Balance	$119.43
Due	$30.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$119.43

Total

$119.43

Paid

$0.00

Balance

$119.43

Due

$30.18

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	08/18/2025	08/28/2025	Due	$30.18	$0.00	$30.18	$0.00	$30.18
2	10/06/2025	10/16/2025	Due	$29.75	$0.00	$29.75	$0.00	$59.93
3	01/05/2026	01/15/2026	Due	$29.75	$0.00	$29.75	$0.00	$89.68
4	03/02/2026	03/12/2026	Due	$29.75	$0.00	$29.75	$0.00	$119.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$115.75	$0.00	$115.75	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$101.31	$0.00	$101.31	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$93.81	$0.00	$93.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$87.70	$0.00	$87.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$83.05	$0.00	$83.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$80.16	$0.00	$80.16	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ESPINOZA, ANA MARIA AND IVAN	$119.43	$119.43
10/15/2024	PAYMENT	ESPINOZA, ANA MARIA CASH	$-6.34	$0.00
08/30/2024	PAYMENT	ESPINOZA, ANA SYS ORIG: CARD	$-109.41	$6.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.34	$115.75
08/30/2024	ADJUSTMENT	ESPINOZA, ANA CARD VOIDED PAYMENT: 927155. REASON: AMENDMENT TO PP 2025	$109.41	$109.41
08/12/2024	PAYMENT	ESPINOZA, ANA CARD	$-109.41	$0.00
07/10/2024	BILL	ESPINOZA, ANA MARIA AND IVAN	$109.41	$109.41
08/21/2023	PAYMENT	ESPINOZA, ANA CREDIT: D	$-101.31	$0.00
07/12/2023	BILL	ESPINOZA, ANA MARIA AND IVAN	$101.31	$101.31
08/15/2022	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-93.81	$0.00
07/13/2022	BILL	ESPINOZA, ANA MARIA AND IVAN	$93.81	$93.81
08/09/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-87.70	$0.00
07/15/2021	BILL	ESPINOZA, ANA MARIA AND IVAN	$87.70	$87.70
08/14/2020	PAYMENT	ESPINOZA, ANA CASH	$-83.05	$0.00
07/13/2020	BILL	ESPINOZA, ANA MARIA AND IVAN	$83.05	$83.05
08/19/2019	PAYMENT	ESPINOZA, ANA CASH	$-80.16	$0.00
07/10/2019	BILL	ESPINOZA, ANA MARIA AND IVAN	$80.16	$80.16
08/13/2018	PAYMENT	ESPINOZA, AYDE CASH	$-78.07	$0.00
07/09/2018	BILL	ESPINOZA, ANA MARIA AND IVAN	$78.07	$78.07
08/07/2017	PAYMENT	ESPINOZA, ANA MARIA CASH	$-77.27	$0.00
07/07/2017	BILL	ESPINOZA, ANA MARIA AND IVAN	$77.27	$77.27
08/09/2016	PAYMENT	ESPINOZA, ANA MARIA CASH	$-76.85	$0.00
07/08/2016	BILL	ESPINOZA, ANA MARIA AND IVAN	$76.85	$76.85
07/21/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-74.38	$0.00
07/08/2015	BILL	ESPINOZA, ANA MARIA AND IVAN	$74.38	$74.38
08/07/2014	PAYMENT	ESPINOZA, IVAN CASH	$-73.13	$0.00
07/08/2014	BILL	ESPINOZA, ANA MARIA AND IVAN	$73.13	$73.13
08/07/2013	PAYMENT	ESPINOZA, IVAN CASH	$-69.82	$0.00
07/16/2013	BILL	ESPINOZA, ANA MARIA AND IVAN	$69.82	$69.82
08/03/2012	PAYMENT	ESPINOZA, IVAN CHECK NUM: 0169	$-68.57	$0.00
07/10/2012	BILL	ESPINOZA, ANA MARIA AND IVAN	$68.57	$68.57
08/10/2011	PAYMENT	ESPINOZA, IVAN CHECK	$-65.71	$0.00
07/14/2011	BILL	ESPINOZA, ANA MARIA AND IVAN	$65.71	$65.71