Tax Account TU11091B

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Owners

MUNOZ, ERASMO
805 DOUGLAS ST
ELKO, NV 89801

Account Summary

Account ID	TU11091B
Account Type	Personal Property
Location	805 DOUGLAS ST
Balance	$118.23
Currently Due	$60.96

$60.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $118.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.69
Total	$118.23
Paid	$0.00
Balance	$118.23
Due	$60.96
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.94	$2.69	$26.94	$0.00	$29.63	Pay $29.63 Now
2	10/07/2024	10/17/2024	Past due	$28.48	$2.85	$28.48	$0.00	$60.96	Pay $60.96 Now
3	01/06/2025	01/16/2025	Due	$28.48	$0.00	$28.48	$0.00	$89.44	Pay $89.44 Now
4	03/03/2025	03/13/2025	Due	$28.79	$0.00	$28.79	$0.00	$118.23	Pay $118.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.63	$9.86	$108.49	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$91.32	$0.00	$91.32	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$85.39	$8.54	$93.93	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$80.85	$0.00	$80.85	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$78.04	$7.80	$85.84	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	58.18	58.18	.00	.00
2022-2023	S05	Elko Redevelopment	39.43	39.43	.00	.00
2021-2022	S05	Elko Redevelopment	14.12	14.12	.00	.00
2020-2021	S05	Elko Redevelopment	17.83	17.83	.00	.00
2019-2020	S05	Elko Redevelopment	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.85	$118.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$115.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.16	$115.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.69	$109.22
07/10/2024	BILL	MUNOZ, ERASMO	$106.53	$106.53
12/01/2023	PAYMENT	MUNOZ, ERASMO CARD	$-108.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.86	$108.49
07/12/2023	BILL	MUNOZ, ERASMO	$98.63	$98.63
08/23/2022	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-91.32	$0.00
07/13/2022	BILL	MUNOZ, ERASMO	$91.32	$91.32
09/22/2021	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-93.93	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.54	$93.93
07/15/2021	BILL	MUNOZ, ERASMO	$85.39	$85.39
07/16/2020	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-80.85	$0.00
07/13/2020	BILL	MUNOZ, ERASMO	$80.85	$80.85
09/20/2019	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-85.84	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.80	$85.84
07/10/2019	BILL	MUNOZ, ERASMO	$78.04	$78.04
09/19/2018	PAYMENT	CONTRERAS, ANTONIA CREDIT: D	$-83.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.60	$83.62
07/09/2018	BILL	MUNOZ, ERASMO	$76.02	$76.02
11/16/2017	PAYMENT	TORRES, ANGELICA CHECK NUM: 644302805	$-282.74	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$282.74
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.52	$82.74
07/07/2017	BILL	MUNOZ, ERASMO OR EMERITA	$75.22	$75.22
09/26/2016	PAYMENT	MUNOZ, ERASMO CASH	$-82.28	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.48	$82.28
07/08/2016	BILL	MUNOZ, ERASMO OR EMERITA	$74.80	$74.80
09/21/2015	PAYMENT	MUNOZ, ERASMO OR EMERITA REYES CHECK	$-79.64	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.24	$79.64
07/08/2015	BILL	MUNOZ, ERASMO OR EMERITA	$72.40	$72.40
07/18/2014	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-71.18	$0.00
07/08/2014	BILL	MUNOZ, ERASMO OR EMERITA	$71.18	$71.18
11/08/2013	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-256.77	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$256.77
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.80	$74.77
07/16/2013	BILL	MUNOZ, ERASMO OR EMERITA	$67.97	$67.97
07/18/2012	PAYMENT	MUNOZ, ERASMO OR EMERITA CASH	$-66.76	$0.00
07/10/2012	BILL	MUNOZ, ERASMO OR EMERITA	$66.76	$66.76
08/12/2011	PAYMENT	MUNOZ, ERASMO CASH	$-63.94	$0.00
07/14/2011	BILL	DE LA CRUZ, EMILIO	$63.94	$63.94
10/01/2010	PAYMENT	MUNOZ, ERASMO CASH	$-71.54	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.50	$71.54
07/14/2010	BILL	DE LA CRUZ, EMILIO	$65.04	$65.04
08/27/2009	PAYMENT	MUNOZ, ERASMO CASH	$-134.99	$0.00
07/21/2009	BILL	DE LA CRUZ, EMILIO	$63.40	$134.99
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.51	$71.59
07/10/2008	BILL	DE LA CRUZ, EMILIO	$65.08	$65.08
02/28/2008	PAYMENT	DE LA CRUZ, EMILIO CASH	$-92.31	$0.00
11/19/2007	PAYMENT	ERASMO MUNOZ CREDIT: D	$-100.00	$92.31
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.14	$192.31
07/13/2007	BILL	DE LA CRUZ, EMILIO	$61.40	$186.17
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.86	$124.77
07/20/2006	BILL	DE LA CRUZ, EMILIO	$58.55	$118.91
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.49	$60.36
08/01/2005	BILL	DE LA CRUZ, EMILIO	$54.87	$54.87
12/17/2004	PAYMENT	Payment on Old System	$-72.50	$0.00
12/17/2004	PENALTY	Penalty on Old System	$6.60	$72.50
07/06/2004	BILL	Billed on Old System	$65.90	$65.90