Tax Account TU116480

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORALES, JONATHAN
2321 WILDWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU116480
Account Type	Personal Property
Location	2321 WILDWOOD WAY
Balance	$154.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $154.85 (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	$203.14
Total	$203.14
Paid	$48.29
Balance	$154.85
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$48.29	$0.00	$48.29	$48.29	$0.00
2	10/07/2024	10/17/2024	Due	$51.61	$0.00	$51.61	$0.00	$51.61	Pay $51.61 Now
3	01/06/2025	01/16/2025	Due	$51.61	$0.00	$51.61	$0.00	$103.22	Pay $103.22 Now
4	03/03/2025	03/13/2025	Due	$51.63	$0.00	$51.63	$0.00	$154.85	Pay $154.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.80	$8.90	$186.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$164.63	$0.00	$164.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$153.89	$15.40	$169.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$145.74	$14.57	$160.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$140.68	$10.56	$151.24	$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	PAYMENT	"PENNYE MORALES" SYS 4747873225 ORIG: ONLINE	$-48.29	$154.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.12	$203.14
08/30/2024	ADJUSTMENT	"PENNYE MORALES" ONLINE 4747873225 VOIDED PAYMENT: 916923. REASON: AMENDMENT TO PP 2025	$48.29	$192.02
07/29/2024	PAYMENT	"PENNYE MORALES" ONLINE	$-48.29	$143.73
07/10/2024	BILL	MORALES, JONATHAN	$192.02	$192.02
02/26/2024	PAYMENT	PENNYE MORALES ONLINE	$-186.70	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$186.70
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$186.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.44	$186.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.44	$182.24
07/12/2023	BILL	MORALES, JONATHAN	$177.80	$177.80
08/29/2022	PAYMENT	MORALES, PENNYE CREDIT: D	$-123.45	$0.00
08/29/2022	PAYMENT	COLLAZO-DE SANTIAGO, EDGAR CREDIT: D	$-41.18	$123.45
07/13/2022	BILL	PEREZ, MARIA ARGEL OR	$164.63	$164.63
04/20/2022	PAYMENT	COLLAZO, EDGAR CREDIT: D BANK: OP INTERNET NUM: 958638	$-169.29	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.85	$169.29
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.85	$165.44
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.85	$161.59
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.85	$157.74
07/15/2021	BILL	PEREZ, MARIA ARGEL OR	$153.89	$153.89
04/27/2021	PAYMENT	SANTIAGO, EDGAR H C CHECK NUM: ACH	$-160.31	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.64	$160.31
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.64	$156.67
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.64	$153.03
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.65	$149.39
07/16/2020	PAYMENT	PEREZ, MARIA A CHECK NUM: ACH	$-116.07	$145.74
07/13/2020	BILL	PEREZ, MARIA ARGEL OR	$145.74	$261.81
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.52	$116.07
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.52	$112.55
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.52	$109.03
08/16/2019	PAYMENT	PEREZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 068307	$-35.17	$105.51
07/10/2019	BILL	PEREZ, MARIA ARGEL OR	$140.68	$140.68
02/27/2019	PAYMENT	DESAN EDGAR H COLLAZO CREDIT: D	$-71.95	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.43	$71.95
10/03/2018	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 07464B	$-34.26	$68.52
08/09/2018	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 00607C	$-34.28	$102.78
07/09/2018	BILL	DORADO, CHRISTINA	$137.06	$137.06
09/19/2017	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 09831B	$-138.99	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.39	$138.99
07/07/2017	BILL	DORADO, CHRISTINA	$135.60	$135.60
03/07/2017	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 243903	$-33.40	$0.00
01/06/2017	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 177494	$-33.40	$33.40
10/04/2016	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 373518	$-33.40	$66.80
09/06/2016	PAYMENT	DORADO, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 960851	$-36.75	$100.20
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.34	$136.95
07/08/2016	BILL	DORADO, CHRISTINA	$133.61	$133.61
09/09/2015	PAYMENT	DORADO, CHRISTINA CREDIT: D	$-97.29	$0.00
08/12/2015	PAYMENT	MURPHY, PANSY CASH	$-32.44	$97.29
07/08/2015	BILL	MURPHY, PANSY	$129.73	$129.73
07/23/2014	PAYMENT	MURPHY, PANSY CHECK NUM: 1005	$-125.97	$0.00
07/08/2014	BILL	MURPHY, PANSY	$125.97	$125.97
07/25/2013	PAYMENT	MURPHY, PANSY E CHECK NUM: 1587	$-122.31	$0.00
07/16/2013	BILL	MURPHY, PANSY	$122.31	$122.31
07/27/2012	PAYMENT	MURPHY, PANSY E CHECK NUM: 1551	$-118.76	$0.00
07/10/2012	BILL	MURPHY, PANSY	$118.76	$118.76
07/18/2011	PAYMENT	DENNIS LEE JOHNSON CHECK NUM: 1209	$-115.30	$0.00
07/14/2011	BILL	MURPHY, PANSY	$115.30	$115.30
08/16/2010	PAYMENT	JOHNSON, DENNIS LEE CHECK NUM: 1143	$-117.24	$0.00
07/14/2010	BILL	MURPHY, PANSY	$117.24	$117.24
05/07/2010	PAYMENT	PANSY E MURPHY CHECK NUM: 1036	$-125.78	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.86	$125.78
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.86	$122.92
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.86	$120.06
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.86	$117.20
07/21/2009	BILL	HODGE, BRADLEY OR SUSAN	$114.34	$114.34
07/14/2008	PAYMENT	DENNIS LEE JOHNSON CHECK NUM: 1017	$-117.31	$0.00
07/10/2008	BILL	HODGE, BRADLEY OR SUSAN	$117.31	$117.31
01/30/2008	PAYMENT	SCOTT D HESELTINE CHECK NUM: 1027	$-29.76	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$0.19	$29.76
10/10/2007	PAYMENT	HESELTINE, KAREN CASH	$-200.00	$29.57
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.77	$229.57
07/13/2007	BILL	HODGE, BRADLEY OR SUSAN	$110.67	$226.80
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.64	$116.13
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.64	$113.49
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.64	$110.85
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.64	$108.21
07/20/2006	BILL	HODGE, BRADLEY OR SUSAN	$105.57	$105.57
04/27/2006	PAYMENT	HODGE, BRADLEY OR SUSAN CHECK NUM: 2174	$-108.80	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.89	$108.80
08/16/2005	PAYMENT	HODGE, BRADLEY OR SUSAN CASH	$-130.39	$98.91
08/01/2005	BILL	HODGE, BRADLEY OR SUSAN	$98.91	$229.30
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.96	$130.39
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.96	$127.43
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.97	$124.47
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$2.96	$121.50
11/03/2004	PAYMENT	Payment on Old System	$-133.79	$118.54
11/03/2004	PENALTY	Penalty on Old System	$12.16	$252.33
07/06/2004	BILL	Billed on Old System	$118.54	$240.17
07/06/2003	BILL	Beginning Balance	$121.63	$121.63