Tax Account TU125600

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Owners

VENTURA GARCIA, ISMAEL
1395 STITZEL RD #103
ELKO, NV 89801-5052

Account Summary

Account ID	TU125600
Account Type	Personal Property
Location	1395 STITZEL RD ELKO
Balance	$11.38
Currently Due	$0.00

Account ID

TU125600

Account Type

Personal Property

Location

1395 STITZEL RD
ELKO

Balance

$11.38

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.30
Total	$178.30
Paid	$166.92
Balance	$11.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.30

Total

$178.30

Paid

$166.92

Balance

$11.38

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	$42.00	$0.00	$42.00	$42.00	$0.00
2	10/07/2024	10/17/2024	Paid	$45.43	$0.00	$45.43	$45.43	$0.00
3	01/06/2025	01/16/2025	Paid	$45.43	$0.00	$45.43	$45.43	$0.00
4	03/03/2025	03/13/2025	Due	$45.44	$0.00	$45.44	$34.06	$11.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.06	$12.15	$174.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$157.34	$0.00	$157.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$188.20	$0.00	$188.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$211.65	$0.00	$211.65	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$237.49	$0.00	$237.49	$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	VENTURA, VICTOR SYS ORIG: CARD	$-166.92	$11.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.38	$178.30
08/30/2024	ADJUSTMENT	VENTURA, VICTOR CARD VOIDED PAYMENT: 942471. REASON: AMENDMENT TO PP 2025	$166.92	$166.92
08/19/2024	PAYMENT	VENTURA, VICTOR CARD	$-166.92	$0.00
07/10/2024	BILL	VENTURA GARCIA, ISMAEL	$166.92	$166.92
02/29/2024	PAYMENT	VENTURA GARCIA, ISMAEL CARD	$-174.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.05	$174.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.05	$170.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.05	$166.11
07/12/2023	BILL	VENTURA GARCIA, ISMAEL	$162.06	$162.06
02/08/2023	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-39.33	$0.00
12/15/2022	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-39.33	$39.33
09/14/2022	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-39.33	$78.66
08/11/2022	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-39.35	$117.99
07/13/2022	BILL	MEDINA, DEMETRIO OR ROSALEE	$157.34	$157.34
02/25/2022	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-47.05	$0.00
12/08/2021	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-47.05	$47.05
10/13/2021	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-47.05	$94.10
08/11/2021	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-47.05	$141.15
07/15/2021	BILL	MEDINA, DEMETRIO OR ROSALEE	$188.20	$188.20
02/10/2021	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-52.91	$0.00
01/05/2021	ADJUSTMENT	Applied to TU241730	$158.73	$52.91
01/05/2021	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-105.82	$-105.82
09/04/2020	VOID	HICKMAN, LORI CREDIT: D	$-158.73	$0.00
08/13/2020	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-52.92	$158.73
07/13/2020	BILL	MEDINA, DEMETRIO OR ROSALEE	$211.65	$211.65
02/12/2020	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-59.37	$0.00
12/13/2019	PAYMENT	MEDINA, ROSALEE CASH	$-59.37	$59.37
10/09/2019	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-59.37	$118.74
08/15/2019	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-59.38	$178.11
07/10/2019	BILL	MEDINA, DEMETRIO OR ROSALEE	$237.49	$237.49
02/13/2019	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-66.24	$0.00
12/12/2018	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-66.24	$66.24
09/12/2018	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-66.24	$132.48
08/15/2018	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-66.25	$198.72
07/09/2018	BILL	MEDINA, DEMETRIO OR ROSALEE	$264.97	$264.97
02/14/2018	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-73.91	$0.00
12/28/2017	PAYMENT	MEDINA, ROSALEE CASH	$-73.91	$73.91
09/14/2017	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-73.91	$147.82
08/14/2017	PAYMENT	MEDINA, ROSALEE CASH	$-73.92	$221.73
07/07/2017	BILL	MEDINA, DEMETRIO OR ROSALEE	$295.65	$295.65
03/06/2017	PAYMENT	MEDINA, ROSALEE CASH	$-81.45	$0.00
01/04/2017	PAYMENT	MEDINA, DEMETRIO CREDIT: D	$-81.45	$81.45
09/14/2016	PAYMENT	MEDINA, DEMETRIO CREDIT: D	$-81.45	$162.90
08/10/2016	PAYMENT	MEDINA, DEMETRIO CREDIT: D	$-81.45	$244.35
07/08/2016	BILL	MEDINA, DEMETRIO OR ROSALEE	$325.80	$325.80
03/09/2016	PAYMENT	MEDINA, ROSALEE CASH	$-86.64	$0.00
01/06/2016	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-86.64	$86.64
09/10/2015	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-86.64	$173.28
09/10/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$86.84	$259.92
09/09/2015	VOID	MEDINA, ROSALEE R CREDIT: D	$-86.84	$173.08
08/12/2015	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-86.64	$259.92
07/08/2015	BILL	MEDINA, DEMETRIO OR ROSALEE	$346.56	$346.56
02/11/2015	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-92.90	$0.00
12/10/2014	PAYMENT	MEDINA, DEMETRIO OR ROSALEE CHECK NUM: 01006	$-92.90	$92.90
10/01/2014	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-92.90	$185.80
08/06/2014	PAYMENT	MEDINA, ROSALEE CASH	$-92.90	$278.70
07/08/2014	BILL	MEDINA, DEMETRIO OR ROSALEE	$371.60	$371.60
12/16/2013	PAYMENT	MEDINA, DEMETRIO OR ROSALEE CASH	$-192.52	$0.00
10/09/2013	PAYMENT	MEDINA, ROSALEE CASH	$-96.26	$192.52
07/24/2013	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-96.26	$288.78
07/16/2013	BILL	MEDINA, DEMETRIO OR ROSALEE	$385.04	$385.04
02/13/2013	PAYMENT	MEDINA, ROSALEE CREDIT: D	$-101.78	$0.00
12/26/2012	PAYMENT	MEDINA, DEMETRIO OR ROSALEE CASH	$-111.96	$101.78
10/15/2012	PAYMENT	MEDINA, DEMETRIO OR ROSALEE CHECK NUM: 7745	$-101.78	$213.74
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.18	$315.52
08/17/2012	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-101.78	$305.34
07/10/2012	BILL	MEDINA, DEMETRIO OR ROSALEE	$407.12	$407.12
03/02/2012	PAYMENT	MEDINA, ROSALEE CASH	$-104.00	$0.00
01/06/2012	PAYMENT	MEDINA, ROSALEE R CASH	$-104.00	$104.00
09/30/2011	PAYMENT	MEDINA, ROSALEE CASH	$-104.00	$208.00
08/15/2011	PAYMENT	MEDINA, ROSALEE CASH	$-104.03	$312.00
07/14/2011	BILL	MEDINA, DEMETRIO OR ROSALEE	$416.03	$416.03
04/01/2011	PAYMENT	MEDINA, ROSALEE CASH	$-499.66	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11.36	$499.66
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.36	$488.30
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$11.36	$476.94
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.36	$465.58
07/14/2010	BILL	MEDINA, DEMETRIO OR ROSALEE	$454.22	$454.22
02/19/2010	PAYMENT	MEDINA, DEMETRIO OR ROSALEE CASH	$-118.35	$0.00
12/11/2009	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-118.35	$118.35
10/02/2009	PAYMENT	MEDINA, DEMETRIO OR ROSALEE CASH	$-118.35	$236.70
08/07/2009	PAYMENT	MEDINA, DEMETRIO OR ROSALEE CREDIT: D	$-118.37	$355.05
07/21/2009	BILL	MEDINA, DEMETRIO OR ROSALEE	$473.42	$473.42
01/12/2009	PAYMENT	LAUREN LOSH CHECK NUM: 1282	$-243.32	$0.00
10/06/2008	PAYMENT	LAUREN LOSH CHECK NUM: 1192	$-121.66	$243.32
07/29/2008	PAYMENT	LOSH, DAVID L CHECK NUM: MO	$-121.69	$364.98
07/10/2008	BILL	LOSH, DAVID L	$486.67	$486.67
07/16/2007	PAYMENT	CASH, HARVEY O OR HELEN B CHECK NUM: 6427	$-526.67	$0.00
07/13/2007	BILL	CASH, HARVEY O OR HELEN B	$526.67	$526.67
07/24/2006	PAYMENT	CASH, HARVEY O OR HELEN B CHECK NUM: 6230	$-554.24	$0.00
07/20/2006	BILL	CASH, HARVEY O OR HELEN B	$554.24	$554.24