Tax Account TU113450

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Owners

LLAMAS, MERCED T
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

Account Summary

Account ID	TU113450
Account Type	Personal Property
Location	818 DOUGLAS ST 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	$38.10
Total	$38.10
Paid	$38.10
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.10	$0.00	$0.00	$38.10	$38.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$36.25	$0.00	$0.00	$36.25	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$36.25	$0.00	$0.00	$36.25	$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	22.50	22.50	.00	.00
2022-2023	S05	Elko Redevelopment	16.46	16.46	.00	.00
2021-2022	S05	Elko Redevelopment	5.83	6.34	.00	.00
2020-2021	S05	Elko Redevelopment	7.35	7.99	.00	.00
2019-2020	S05	Elko Redevelopment	2.40	2.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	VAZQUEZ, MARGARITA CARD	$-38.10	$0.00
07/11/2025	BILL	LLAMAS, MERCED T	$38.10	$38.10
08/30/2024	PAYMENT	ROBLES, MARGARITA SYS ORIG: CASH	$-38.10	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$38.10
08/30/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922746. REASON: AMENDMENT TO PP 2025	$38.10	$38.10
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-38.10	$0.00
07/10/2024	BILL	LLAMAS, MERCED T	$38.10	$38.10
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-38.10	$0.00
07/12/2023	BILL	LLAMAS, MERCED T	$38.10	$38.10
08/12/2022	PAYMENT	TOVAR, MERCED CASH	$-38.10	$0.00
07/13/2022	BILL	LLAMAS, MERCED T	$38.10	$38.10
08/09/2021	PAYMENT	TOVAR, GENEVEVA CASH	$-38.10	$0.00
07/15/2021	BILL	LLAMAS, MERCED T	$38.10	$38.10
08/05/2020	PAYMENT	TOVAR, GENOVERA RODRIGUEZ CASH	$-36.25	$0.00
07/13/2020	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/02/2019	PAYMENT	TOVAR, GENOVEVA CASH	$-36.25	$0.00
07/10/2019	BILL	LLAMAS, MERCED T	$36.25	$36.25
07/26/2018	PAYMENT	TOVAR, GENOVEVA CASH	$-36.25	$0.00
07/26/2018	ADJUSTMENT	INCORRECT AMT COLLECTED	$36.25	$36.25
07/25/2018	VOID	TOVAR, GENOVEVA CASH	$-36.25	$0.00
07/09/2018	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/09/2017	PAYMENT	TOVAR, GENOVEVA CASH	$-36.25	$0.00
07/07/2017	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/01/2016	PAYMENT	TOVAR, GENOVEVA CASH	$-36.25	$0.00
07/08/2016	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/17/2015	PAYMENT	TOVAR, GENOVEVA CASH	$-36.25	$0.00
07/08/2015	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/15/2014	PAYMENT	TOVAR, GENOVEVA R CASH	$-36.25	$0.00
07/08/2014	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/01/2013	PAYMENT	TOVAR, GENEOVENA CASH	$-36.25	$0.00
07/16/2013	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/13/2012	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-36.25	$0.00
07/10/2012	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/09/2011	PAYMENT	TOVAR, GENOVEVA CASH	$-36.25	$0.00
07/14/2011	BILL	LLAMAS, MERCED T	$36.25	$36.25
08/16/2010	PAYMENT	LLAMAS, MERCED T CASH	$-35.30	$0.00
07/14/2010	BILL	LLAMAS, MERCED T	$35.30	$35.30
08/24/2009	PAYMENT	CASH	$-34.27	$0.00
07/21/2009	BILL	LLAMAS, MERCED T	$34.27	$34.27