Tax Account TU113288

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Owners

ALVARADO, IGNACIO FREGOSO
388 FIR ST
ELKO, NV 89801-3128

Account Summary

Account ID	TU113288
Account Type	Personal Property
Location	276 S 4TH ST SP03 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.54
Total	$38.54
Paid	$38.54
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$38.54	$0.00	$38.54	$38.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.54	$0.00	$38.54	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$38.54	$0.00	$38.54	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$36.67	$0.00	$36.67	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$36.67	$0.00	$36.67	$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	22.75	22.75	.00	.00
2022-2023	S05	Elko Redevelopment	16.65	16.65	.00	.00
2021-2022	S05	Elko Redevelopment	6.26	6.26	.00	.00
2020-2021	S05	Elko Redevelopment	8.08	8.08	.00	.00
2019-2020	S05	Elko Redevelopment	2.64	2.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FREGOSO, MARINA SYS ORIG: CARD	$-38.54	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$38.54
08/30/2024	ADJUSTMENT	FREGOSO, MARINA CARD VOIDED PAYMENT: 912133. REASON: AMENDMENT TO PP 2025	$38.54	$38.54
07/19/2024	PAYMENT	FREGOSO, MARINA CARD	$-38.54	$0.00
07/10/2024	BILL	ALVARADO, IGNACIO FREGOSO	$38.54	$38.54
08/02/2023	PAYMENT	ALVARADO, IGNACIO FREGOSO CREDIT: D	$-38.54	$0.00
07/12/2023	BILL	ALVARADO, IGNACIO FREGOSO	$38.54	$38.54
07/29/2022	PAYMENT	FREGOSO, MARINA CREDIT: D	$-38.54	$0.00
07/13/2022	BILL	ALVARADO, IGNACIO FREGOSO	$38.54	$38.54
08/10/2021	PAYMENT	ALVARADO, IGNACIO FREGOSO CREDIT: D	$-37.77	$0.00
07/15/2021	BILL	ALVARADO, IGNACIO FREGOSO	$37.77	$37.77
07/23/2020	PAYMENT	FREGOSO, IGNACIO CREDIT: D	$-36.67	$0.00
07/13/2020	BILL	ALVARADO, IGNACIO FREGOSO	$36.67	$36.67
07/19/2019	PAYMENT	ALVARADO, IGNACIO FREGOSO CREDIT: D	$-36.67	$0.00
07/10/2019	BILL	ALVARADO, IGNACIO FREGOSO	$36.67	$36.67
07/16/2018	PAYMENT	ALVARADO, IGNACIO FREGOSO CREDIT: D	$-36.67	$0.00
07/09/2018	BILL	ALVARADO, IGNACIO FREGOSO	$36.67	$36.67
07/17/2017	PAYMENT	FREGOSO, IGNACIO CREDIT: D	$-36.67	$0.00
07/07/2017	BILL	ALVARADO, IGNACIO FREGOSO	$36.67	$36.67
07/18/2016	PAYMENT	ALVARADO, IGNACIO FREGOSO CREDIT: D	$-36.67	$0.00
07/08/2016	BILL	ALVARADO, IGNACIO FREGOSO	$36.67	$36.67
09/14/2015	PAYMENT	FREGOSO-ALVARADO, IGNACIO CASH	$-40.34	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.67	$40.34
07/08/2015	BILL	FREGOSO-ALVARADO, IGNACIO	$36.67	$36.67
07/22/2014	PAYMENT	VILLASENOR, CECILIA CASH	$-36.67	$0.00
07/08/2014	BILL	VILLASENOR, CECILIA	$36.67	$36.67
07/31/2013	PAYMENT	VILLALOBOS, MARIA CASH	$-36.67	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$36.67	$36.67
11/28/2012	PAYMENT	ESPITIA, MARIA CASH	$-197.34	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$197.34
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.67	$40.34
07/10/2012	BILL	URIBE, ALFREDO	$36.67	$36.67
08/24/2011	PAYMENT	ESPITIA, MARIA CASH	$-36.67	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$36.67	$36.67
10/15/2010	PAYMENT	ESPITIA, MARIA CASH	$-40.50	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.68	$40.50
07/14/2010	BILL	URIBE, ALFREDO	$36.82	$36.82
11/17/2009	PAYMENT	MARIA ESPITIA CASH	$-40.50	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.68	$40.50
07/21/2009	BILL	URIBE, ALFREDO	$36.82	$36.82
08/19/2008	PAYMENT	UUTELA, DYROEN L CHECK NUM: 1093	$-36.82	$0.00
07/10/2008	BILL	UUTELA, DYROEN L	$36.82	$36.82
08/13/2007	PAYMENT	ESTATE OF DYROEN UUTELA CHECK NUM: 1011	$-36.82	$0.00
07/13/2007	BILL	UUTELA, DYROEN L	$36.82	$36.82
08/18/2006	PAYMENT	UUTELA, DYROEN L CHECK NUM: 2748	$-36.81	$0.00
07/20/2006	BILL	UUTELA, DYROEN L	$36.81	$36.81
08/12/2005	PAYMENT	UUTELA, DYROEN L CHECK NUM: 2556	$-36.78	$0.00
08/01/2005	BILL	UUTELA, DYROEN L	$36.78	$36.78
08/16/2004	PAYMENT	Payment on Old System	$-35.67	$0.00
07/06/2004	BILL	Billed on Old System	$35.67	$35.67