Tax Account TU114680

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Owners

VILLASENOR, MARIO OR GOMEZ, BARTOLA
707 LAST CHANCE RD UNIT 16
ELKO, NV 89801-2430

Account Summary

Account ID	TU114680
Account Type	Personal Property
Location	3024 MAINE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU114680

Account Type

Personal Property

Location

3024 MAINE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.04
Total	$225.04
Paid	$225.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$225.04

Total

$225.04

Paid

$225.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.04	$0.00	$52.04	$52.04	$0.00
2	10/07/2024	10/17/2024	Paid	$57.66	$0.00	$57.66	$57.66	$0.00
3	01/06/2025	01/16/2025	Paid	$57.66	$0.00	$57.66	$57.66	$0.00
4	03/03/2025	03/13/2025	Paid	$57.68	$0.00	$57.68	$57.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.00	$0.00	$201.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$195.15	$0.00	$195.15	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$196.02	$0.00	$196.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$190.32	$4.76	$195.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$184.78	$0.00	$184.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	AGUILA, BARTOLA CARD	$-18.02	$0.00
08/30/2024	PAYMENT	GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO SYS 2072 ORIG: CHECK	$-207.02	$18.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.02	$225.04
08/30/2024	ADJUSTMENT	GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO CHECK 2072 VOIDED PAYMENT: 910880. REASON: AMENDMENT TO PP 2025	$207.02	$207.02
07/17/2024	PAYMENT	GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO CHECK 2072	$-207.02	$0.00
07/10/2024	BILL	VILLASENOR, MARIO OR GOMEZ, BARTOLA	$207.02	$207.02
07/31/2023	PAYMENT	AGUILA, BARTOLA CREDIT: D	$-201.00	$0.00
07/12/2023	BILL	VILLASENOR, MARIO OR	$201.00	$201.00
08/10/2022	PAYMENT	AGUILA, BARTOLA CREDIT: D	$-195.15	$0.00
07/13/2022	BILL	VILLASENOR, MARIO OR	$195.15	$195.15
08/12/2021	PAYMENT	GOMEZ, BARTOLA CASH	$-196.02	$0.00
07/15/2021	BILL	VILLASENOR, MARIO	$196.02	$196.02
09/10/2020	PAYMENT	MEZA, MARIA CASH	$-195.08	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.76	$195.08
07/13/2020	BILL	VILLASENOR, MARIO	$190.32	$190.32
09/12/2019	PAYMENT	MEZA, FACUNDO JR CREDIT: D	$-92.38	$0.00
07/30/2019	PAYMENT	MARILUCH, MARJORI CHECK NUM: 5061	$-92.40	$92.38
07/10/2019	BILL	MARILUCH, MARJORIE BLACKSTOCK	$184.78	$184.78
09/10/2018	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 4859	$-44.85	$0.00
08/27/2018	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 4843	$-44.85	$44.85
07/31/2018	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 4818	$-44.85	$89.70
07/19/2018	PAYMENT	MARILUCH, MARJORI CHECK NUM: 4806	$-44.85	$134.55
07/09/2018	BILL	MARILUCH, MARJORIE BLACKSTOCK	$179.40	$179.40
09/22/2017	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 4583	$-40.42	$0.00
08/24/2017	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 4559	$-40.42	$40.42
08/16/2017	PAYMENT	MARILUCH, MARJORI CHECK NUM: 4547	$-40.42	$80.84
07/24/2017	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 4533	$-40.45	$121.26
07/07/2017	BILL	MARILUCH, MARJORIE BLACKSTOCK	$161.71	$161.71
08/10/2016	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 4240	$-39.85	$0.00
08/03/2016	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 4233	$-39.85	$39.85
07/27/2016	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 4227	$-39.85	$79.70
07/15/2016	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 4223	$-39.85	$119.55
07/08/2016	BILL	MARILUCH, MARJORIE BLACKSTOCK	$159.40	$159.40
03/22/2016	PAYMENT	MARILUCH, MARJORI CHECK NUM: 4123	$-40.03	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.64	$40.03
11/02/2015	PAYMENT	MARILUCH, MARJORI CHECK NUM: 3972	$-40.99	$36.39
07/28/2015	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 3868	$-78.59	$77.38
07/08/2015	BILL	MARILUCH, MARJORIE BLACKSTOCK	$154.76	$155.97
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.11	$1.21
01/08/2015	PAYMENT	MARILUCH, MARJORI CHECK NUM: 3655	$-75.12	$1.10
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.10	$76.22
09/22/2014	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3486	$-36.56	$76.12
09/22/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3486	$37.56	$112.68
09/22/2014	VOID	MARILUCH, MARJORIE CHECK NUM: 3486	$-37.56	$75.12
07/30/2014	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3428	$-37.57	$112.68
07/08/2014	BILL	MARILUCH, MARJORIE BLACKSTOCK	$150.25	$150.25
02/27/2014	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3254	$-36.46	$0.00
12/19/2013	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3162	$-36.46	$36.46
09/06/2013	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3040	$-36.46	$72.92
08/19/2013	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 2995	$-36.49	$109.38
07/16/2013	BILL	MARILUCH, MARJORIE BLACKSTOCK	$145.87	$145.87
03/13/2013	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 2827	$-35.40	$0.00
12/04/2012	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 2707	$-35.40	$35.40
07/18/2012	PAYMENT	MARILUCH, MARJORI CHECK NUM: 2485	$-70.81	$70.80
07/10/2012	BILL	MARILUCH, MARJORIE BLACKSTOCK	$141.61	$141.61
02/16/2012	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 2331	$-34.37	$0.00
12/20/2011	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 2261	$-34.37	$34.37
08/03/2011	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 2065	$-68.75	$68.74
07/14/2011	BILL	MARILUCH, MARJORIE BLACKSTOCK	$137.49	$137.49
02/24/2011	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 1852	$-34.22	$0.00
12/13/2010	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1733	$-34.22	$34.22
10/14/2010	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 1657	$-34.22	$68.44
08/05/2010	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 1533	$-34.24	$102.66
07/14/2010	BILL	MARILUCH, MARJORIE BLACKSTOCK	$136.90	$136.90
02/19/2010	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1326	$-33.22	$0.00
01/14/2010	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1263	$-33.22	$33.22
10/14/2009	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1097	$-33.22	$66.44
08/27/2009	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1034	$-33.25	$99.66
07/21/2009	BILL	MARILUCH, MARJORIE BLACKSTOCK	$132.91	$132.91
02/18/2009	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1484	$-32.26	$0.00
01/12/2009	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1443	$-32.26	$32.26
09/18/2008	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1294	$-32.26	$64.52
09/05/2008	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 1255	$-66.70	$96.78
07/10/2008	BILL	MARILUCH, MARJORIE BLACKSTOCK	$129.04	$163.48
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.13	$34.44
01/08/2008	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9913	$-31.31	$31.31
09/24/2007	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9759	$-31.31	$62.62
08/01/2007	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9681	$-31.34	$93.93
07/13/2007	BILL	MARILUCH, MARJORIE BLACKSTOCK	$125.27	$125.27
04/03/2007	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9520	$-33.44	$0.00
03/27/2007	ADJUSTMENT	put in wrong account NUM: 9518	$33.44	$33.44
03/27/2007	VOID	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9518	$-33.44	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.04	$33.44
01/05/2007	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9401	$-30.40	$30.40
10/06/2006	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9294	$-30.40	$60.80
09/14/2006	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9250	$-30.43	$91.20
07/20/2006	BILL	MARILUCH, MARJORIE BLACKSTOCK	$121.63	$121.63
04/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9050	$-29.52	$0.00
04/12/2006	AMENDMENT	w/o pen per Ceasar	$-2.95	$29.52
04/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9050	$29.52	$32.47
03/29/2006	VOID	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 9050	$-29.52	$2.95
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.95	$32.47
01/12/2006	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 8924	$-29.52	$29.52
08/30/2005	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 8654	$-59.05	$59.04
08/01/2005	BILL	MARILUCH, MARJORIE BLACKSTOCK	$118.09	$118.09
03/10/2005	PAYMENT	MARILUCH, MARJORIE BLACKSTOCK CHECK NUM: 8366	$-36.46	$0.00
01/10/2005	PAYMENT	Payment on Old System	$-36.46	$36.46
08/11/2004	PAYMENT	Payment on Old System	$-72.92	$72.92
07/06/2004	BILL	Billed on Old System	$145.84	$145.84