Tax Account TU11000B

Owners

AGUIRRE-GARCIA, ISAURA LORENA
665 BULLION RD
SPC 21
ELKO, NV 89801-7600

Account Summary

Account ID TU11000B
Account Type Personal Property
Location 665 BULLION RD
ELKO
Balance $16.71
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $285.50
Total $285.50
Paid $268.79
Balance $16.71
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$67.46$0.00$67.46$67.46$0.00
210/07/202410/17/2024Paid$72.66$0.00$72.66$72.66$0.00
301/06/202501/16/2025Paid$72.66$0.00$72.66$72.66$0.00
403/03/202503/13/2025Due$72.72$0.00$72.72$56.01$16.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$260.96$19.56$280.52$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$241.63$0.00$241.63$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$113.74$0.00$113.74$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$107.72$0.00$107.72$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$103.98$5.20$109.18$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTAGUIRRE, ISAURA SYS ORIG: CARD$-268.79$16.71
08/30/2024AMENDMENTAMENDMENT TO PP 2025$16.71$285.50
08/30/2024ADJUSTMENTAGUIRRE, ISAURA CARD VOIDED PAYMENT: 929988. REASON: AMENDMENT TO PP 2025$268.79$268.79
08/14/2024PAYMENTAGUIRRE, ISAURA CARD$-268.79$0.00
07/10/2024BILLAGUIRRE-GARCIA, ISAURA LORENA$268.79$268.79
01/30/2024PAYMENTSALAS, JOSE CASH$-280.52$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.52$280.52
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.52$274.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.52$267.48
07/12/2023BILLSALAS, JOSE A$260.96$260.96
08/15/2022PAYMENTSALAS, JOSE CASH$-241.63$0.00
07/13/2022BILLSALAS, JOSE A$241.63$241.63
08/17/2021PAYMENTSOTE DE SALAS, HORTENCIA CREDIT: D BANK: OP INTERNET NUM: 793718$-113.74$0.00
07/15/2021BILLSALAS, JOSE A$113.74$113.74
07/22/2020PAYMENTSALAS, JOSE A CHECK NUM: ACH$-107.72$0.00
07/13/2020BILLSALAS, JOSE A$107.72$107.72
10/21/2019PAYMENTSALAS, JOSE A CREDIT: D$-109.18$0.00
10/18/2019INTERESTInstlmnt2 Interest for 2019-20$2.60$109.18
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.60$106.58
07/10/2019BILLSALAS, JOSE A$103.98$103.98
08/16/2018PAYMENTSALAS, MARIA CASH$-101.30$0.00
07/09/2018BILLSALAS, JOSE A$101.30$101.30
08/17/2017PAYMENTSALAS, JOSE CASH$-100.22$0.00
07/07/2017BILLSALAS, JOSE A$100.22$100.22
07/21/2016PAYMENTCARREON, MARIA CASH$-99.66$0.00
07/08/2016BILLSALAS, JOSE A$99.66$99.66
08/03/2015PAYMENTSALAS, JOSE A CASH$-96.46$0.00
07/08/2015BILLSALAS, JOSE A$96.46$96.46
08/05/2014PAYMENTSALAS, JOSE CASH$-94.86$0.00
07/08/2014BILLSALAS, JOSE A$94.86$94.86
08/16/2013PAYMENTSALAS, JOSE A CASH$-90.57$0.00
07/16/2013BILLSALAS, JOSE A$90.57$90.57
08/10/2012PAYMENTSALAS, JOSE A CASH$-88.97$0.00
07/10/2012BILLSALAS, JOSE A$88.97$88.97
08/11/2011PAYMENTSALAS, HORTENCIA CASH$-85.21$0.00
07/14/2011BILLSAGE HILLS MHP$85.21$85.21
08/13/2010PAYMENTSALAS, JOSE CASH$-86.65$0.00
07/14/2010BILLSAGE HILLS MHP$86.65$86.65
05/07/2010PAYMENTSALAS, JOSE CASH$-92.93$0.00
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$8.45$92.93
07/21/2009BILLSAGE HILLS MHP$84.48$84.48
01/26/2009PAYMENTSAGE HILLS PROPERTIES & INV CHECK NUM: 3482$-343.32$0.00
01/26/2009AMENDMENTunit new to co 1989$80.41$343.32
01/26/2009AMENDMENTunit new to co$85.78$262.91
01/26/2009AMENDMENTunit new to co 1989$89.96$177.13
01/26/2009AMENDMENTunit new to co 1989$87.17$87.17