Tax Account TU11000B

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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	$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	$292.88
Total	$292.88
Paid	$292.88
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	$73.34	$0.00	$0.00	$73.34	$73.34	$0.00
2	10/06/2025	10/16/2025	Paid	$73.18	$0.00	$0.00	$73.18	$73.18	$0.00
3	01/05/2026	01/15/2026	Paid	$73.18	$0.00	$0.00	$73.18	$73.18	$0.00
4	03/02/2026	03/12/2026	Paid	$73.18	$0.00	$0.00	$73.18	$73.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$285.50	$0.00	$0.00	$285.50	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$260.96	$19.56	$0.00	$280.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$241.63	$0.00	$0.00	$241.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$113.74	$0.00	$0.00	$113.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$107.72	$0.00	$0.00	$107.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$103.98	$5.20	$0.00	$109.18	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	AGUIRRE, ISAURA LORENA CARD	$-292.88	$0.00
07/11/2025	BILL	AGUIRRE-GARCIA, ISAURA LORENA	$292.88	$292.88
02/14/2025	PAYMENT	AGUIRRE, ISAURA LORENA CARD	$-16.71	$0.00
08/30/2024	PAYMENT	AGUIRRE, ISAURA SYS ORIG: CARD	$-268.79	$16.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.71	$285.50
08/30/2024	ADJUSTMENT	AGUIRRE, ISAURA CARD VOIDED PAYMENT: 929988. REASON: AMENDMENT TO PP 2025	$268.79	$268.79
08/14/2024	PAYMENT	AGUIRRE, ISAURA CARD	$-268.79	$0.00
07/10/2024	BILL	AGUIRRE-GARCIA, ISAURA LORENA	$268.79	$268.79
01/30/2024	PAYMENT	SALAS, JOSE CASH	$-280.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.52	$280.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.52	$274.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.52	$267.48
07/12/2023	BILL	SALAS, JOSE A	$260.96	$260.96
08/15/2022	PAYMENT	SALAS, JOSE CASH	$-241.63	$0.00
07/13/2022	BILL	SALAS, JOSE A	$241.63	$241.63
08/17/2021	PAYMENT	SOTE DE SALAS, HORTENCIA CREDIT: D BANK: OP INTERNET NUM: 793718	$-113.74	$0.00
07/15/2021	BILL	SALAS, JOSE A	$113.74	$113.74
07/22/2020	PAYMENT	SALAS, JOSE A CHECK NUM: ACH	$-107.72	$0.00
07/13/2020	BILL	SALAS, JOSE A	$107.72	$107.72
10/21/2019	PAYMENT	SALAS, JOSE A CREDIT: D	$-109.18	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.60	$109.18
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.60	$106.58
07/10/2019	BILL	SALAS, JOSE A	$103.98	$103.98
08/16/2018	PAYMENT	SALAS, MARIA CASH	$-101.30	$0.00
07/09/2018	BILL	SALAS, JOSE A	$101.30	$101.30
08/17/2017	PAYMENT	SALAS, JOSE CASH	$-100.22	$0.00
07/07/2017	BILL	SALAS, JOSE A	$100.22	$100.22
07/21/2016	PAYMENT	CARREON, MARIA CASH	$-99.66	$0.00
07/08/2016	BILL	SALAS, JOSE A	$99.66	$99.66
08/03/2015	PAYMENT	SALAS, JOSE A CASH	$-96.46	$0.00
07/08/2015	BILL	SALAS, JOSE A	$96.46	$96.46
08/05/2014	PAYMENT	SALAS, JOSE CASH	$-94.86	$0.00
07/08/2014	BILL	SALAS, JOSE A	$94.86	$94.86
08/16/2013	PAYMENT	SALAS, JOSE A CASH	$-90.57	$0.00
07/16/2013	BILL	SALAS, JOSE A	$90.57	$90.57
08/10/2012	PAYMENT	SALAS, JOSE A CASH	$-88.97	$0.00
07/10/2012	BILL	SALAS, JOSE A	$88.97	$88.97
08/11/2011	PAYMENT	SALAS, HORTENCIA CASH	$-85.21	$0.00
07/14/2011	BILL	SAGE HILLS MHP	$85.21	$85.21
08/13/2010	PAYMENT	SALAS, JOSE CASH	$-86.65	$0.00
07/14/2010	BILL	SAGE HILLS MHP	$86.65	$86.65
05/07/2010	PAYMENT	SALAS, JOSE CASH	$-92.93	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.45	$92.93
07/21/2009	BILL	SAGE HILLS MHP	$84.48	$84.48
01/26/2009	PAYMENT	SAGE HILLS PROPERTIES & INV CHECK NUM: 3482	$-343.32	$0.00
01/26/2009	AMENDMENT	unit new to co 1989	$80.41	$343.32
01/26/2009	AMENDMENT	unit new to co	$85.78	$262.91
01/26/2009	AMENDMENT	unit new to co 1989	$89.96	$177.13
01/26/2009	AMENDMENT	unit new to co 1989	$87.17	$87.17