Tax Account TU116300

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Owners

TORRES-ROMERO, MA ISABEL
651 BULLION RD SPC 15
ELKO, NV 89801-4186

Account Summary

Account ID	TU116300
Account Type	Personal Property
Location	651 BULLION RD 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	$97.81
Total	$97.81
Paid	$97.81
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$97.81	$0.00	$97.81	$97.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.89	$0.00	$88.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$86.29	$0.00	$86.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$83.79	$0.00	$83.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.35	$0.00	$81.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$78.98	$0.00	$78.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"VICTOR SILVA MONTES" ONLINE	$-6.24	$0.00
08/30/2024	PAYMENT	VICTOR SILVA MONTES SYS 4501425965 ORIG: ONLINE	$-91.57	$6.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.24	$97.81
08/30/2024	ADJUSTMENT	VICTOR SILVA MONTES ONLINE 4501425965 VOIDED PAYMENT: 910531. REASON: AMENDMENT TO PP 2025	$91.57	$91.57
07/16/2024	PAYMENT	VICTOR SILVA MONTES ONLINE	$-91.57	$0.00
07/10/2024	BILL	TORRES-ROMERO, MA ISABEL	$91.57	$91.57
07/27/2023	PAYMENT	SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 090076	$-88.89	$0.00
07/12/2023	BILL	TORRES-ROMERO, MA ISABEL	$88.89	$88.89
07/29/2022	PAYMENT	SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 047858	$-86.29	$0.00
07/13/2022	BILL	TORRES-ROMERO, MA ISABEL	$86.29	$86.29
07/28/2021	PAYMENT	SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 061994	$-83.79	$0.00
07/15/2021	BILL	TORRES-ROMERO, MA ISABEL	$83.79	$83.79
07/22/2020	PAYMENT	SILVA-MONTES, VICTOR CHECK NUM: ACH	$-81.35	$0.00
07/13/2020	BILL	TORRES-ROMERO, MA ISABEL	$81.35	$81.35
08/02/2019	PAYMENT	SILVA-MONTES, VICTOR CREDIT: D NUM: OP VISA 044188	$-78.98	$0.00
07/10/2019	BILL	TORRES-ROMERO, MA ISABEL	$78.98	$78.98
08/08/2018	PAYMENT	SILVA-MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 052688	$-76.96	$0.00
07/09/2018	BILL	TORRES-ROMERO, MA ISABEL	$76.96	$76.96
08/07/2017	PAYMENT	SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 268035	$-76.12	$0.00
07/07/2017	BILL	TORRES-ROMERO, MA ISABEL	$76.12	$76.12
07/27/2016	PAYMENT	SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 744514	$-75.07	$0.00
07/08/2016	BILL	TORRES-ROMERO, MA ISABEL	$75.07	$75.07
08/12/2015	PAYMENT	SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 901278	$-72.88	$0.00
07/08/2015	BILL	TORRES-ROMERO, MA ISABEL	$72.88	$72.88
08/04/2014	PAYMENT	MENDEZ, WILLLIANS CASH	$-70.77	$0.00
07/08/2014	BILL	TORRES-ROMERO, MA ISABEL	$70.77	$70.77
08/07/2013	PAYMENT	TORRES-ROMERO, MA ISABEL CASH	$-68.69	$0.00
07/16/2013	BILL	TORRES-ROMERO, MA ISABEL	$68.69	$68.69
07/25/2012	PAYMENT	TORRES-ROMERO, MA ISABEL CASH	$-66.68	$0.00
07/10/2012	BILL	TORRES-ROMERO, MA ISABEL	$66.68	$66.68
07/27/2011	PAYMENT	TORRES-ROMERO, MA ISABEL CREDIT: D	$-64.74	$0.00
07/14/2011	BILL	TORRES-ROMERO, MA ISABEL	$64.74	$64.74
07/26/2010	PAYMENT	TORRES-ROMERO, MA ISABEL CASH	$-65.81	$0.00
07/14/2010	BILL	TORRES-ROMERO, MA ISABEL	$65.81	$65.81
07/27/2009	PAYMENT	SALAZ, ERNESTINA CASH	$-64.16	$0.00
07/21/2009	BILL	SALAZ, RAMON	$64.16	$64.16
08/07/2008	PAYMENT	SALAZ, RAMON CASH	$-65.87	$0.00
07/10/2008	BILL	SALAZ, RAMON	$65.87	$65.87
07/16/2007	PAYMENT	SALAZ, RAMON CASH	$-62.14	$0.00
07/13/2007	BILL	SALAZ, RAMON	$62.14	$62.14