Tax Account TU113640

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Owners

OCHOA, ERNESTO AND FERNANDA
665 BULLION RD SPC 1
ELKO, NV 89801-4176

Account Summary

Account ID	TU113640
Account Type	Personal Property
Location	665 BULLION RD SP 01
Balance	$161.92
Currently Due	$41.21

$41.21 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $161.92 (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	$158.17
Total	$161.92
Paid	$0.00
Balance	$161.92
Due	$41.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.46	$3.75	$37.46	$0.00	$41.21	Pay $41.21 Now
2	10/07/2024	10/17/2024	Due	$40.23	$0.00	$40.23	$0.00	$81.44	Pay $81.44 Now
3	01/06/2025	01/16/2025	Due	$40.23	$0.00	$40.23	$0.00	$121.67	Pay $121.67 Now
4	03/03/2025	03/13/2025	Due	$40.25	$0.00	$40.25	$0.00	$161.92	Pay $161.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.73	$7.24	$151.97	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$140.51	$0.00	$140.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$52.05	$0.37	$52.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$50.53	$5.05	$55.58	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$50.53	$5.05	$55.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.11	$161.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.75	$152.81
07/10/2024	BILL	OCHOA, ERNESTO AND FERNANDA	$149.06	$149.06
11/01/2023	PAYMENT	OCHOA, YUNIEL CASH	$-151.97	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$151.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$148.35
07/12/2023	BILL	OCHOA, ERNESTO AND FERNANDA	$144.73	$144.73
07/22/2022	PAYMENT	GUZMAN, MARIVEL CREDIT: D	$-140.51	$0.00
07/13/2022	BILL	SALAZAR, SALVADOR	$140.51	$140.51
08/23/2021	PAYMENT	GUZMAN, MARIVEL CHECK NUM: MO	$-108.00	$0.00
08/23/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.37	$108.00
07/15/2021	BILL	SALAZAR, SALVADOR	$52.05	$107.63
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.05	$55.58
07/13/2020	BILL	SALAZAR, SALVADOR	$50.53	$50.53
10/14/2019	PAYMENT	RIVERA, ERNESTO CREDIT: D	$-55.58	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.05	$55.58
07/10/2019	BILL	SALAZAR, SALVADOR	$50.53	$50.53
11/14/2018	PAYMENT	ACHOA, ERNESTO CASH	$-200.58	$0.00
11/05/2018	PAYMENT	SALAZAR, SALVADOR CASH	$-55.00	$200.58
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$255.58
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.05	$55.58
07/09/2018	BILL	SALAZAR, SALVADOR	$50.53	$50.53
09/28/2017	PAYMENT	COTA, JESUS CREDIT: D	$-55.58	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.05	$55.58
07/07/2017	BILL	SALAZAR, SALVADOR	$50.53	$50.53
09/13/2016	PAYMENT	LIBRO, ASHLEY CREDIT: D	$-55.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.05	$55.58
07/08/2016	BILL	SALAZAR, SALVADOR	$50.53	$50.53
07/31/2015	PAYMENT	ZAZUETA, LUIS CASH	$-50.53	$0.00
07/08/2015	BILL	SALAZAR, SALVADOR	$50.53	$50.53
10/10/2014	PAYMENT	ZAZUETA, LUIS CASH	$-255.58	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$255.58
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.05	$55.58
07/08/2014	BILL	SALAZAR, SALVADOR	$50.53	$50.53
10/11/2013	PAYMENT	ZAZUETA, DIEGO CASH	$-55.58	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.05	$55.58
07/16/2013	BILL	SALAZAR, SALVADOR	$50.53	$50.53
10/02/2012	PAYMENT	ZAZUETA, DIEGO CASH	$-55.58	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.05	$55.58
07/10/2012	BILL	SALAZAR, SALVADOR	$50.53	$50.53
06/22/2012	PAYMENT	COTA, JESUS CASH	$-162.58	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$162.58
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$155.58
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.05	$55.58
07/14/2011	BILL	SALAZAR, SALVADOR	$50.53	$50.53
08/10/2010	PAYMENT	SALAZAR, THOMAS CREDIT: D	$-50.74	$0.00
07/14/2010	BILL	SALAZAR, SALVADOR	$50.74	$50.74
05/07/2010	PAYMENT	ZAZUETA, THOMAS CASH	$-55.81	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.07	$55.81
07/21/2009	BILL	SALAZAR, SALVADOR	$50.74	$50.74
04/07/2009	PAYMENT	TOMAS E. ZAZUETA CREDIT: D	$-223.16	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.07	$223.16
07/10/2008	BILL	SALAZAR, SALVADOR	$50.74	$218.09
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.07	$167.35
07/13/2007	BILL	SALAZAR, SALVADOR	$50.74	$162.28
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.07	$111.54
07/20/2006	BILL	SALAZAR, SALVADOR	$50.72	$106.47
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.07	$55.75
08/01/2005	BILL	SALAZAR, SALVADOR	$50.68	$50.68
08/16/2004	PAYMENT	Payment on Old System	$-49.25	$0.00
07/06/2004	BILL	Billed on Old System	$49.25	$49.25