Tax Account TU131074

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Owners

ORTIZ-SERRANO, ANTONIO AND AVILA, VALENTINA
699 LAST CHANCE RD UNIT 6
ELKO, NV 89801

Account Summary

Account ID	TU131074
Account Type	Personal Property
Location	2863 KANSAS AVE ELKO
Balance	$215.27
Currently Due	$55.56

Account ID

TU131074

Account Type

Personal Property

Location

2863 KANSAS AVE
ELKO

Balance

$215.27

Currently Due

$55.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.22
Total	$215.27
Paid	$0.00
Balance	$215.27
Due	$55.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.22

Total

$215.27

Paid

$0.00

Balance

$215.27

Due

$55.56

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	Past due	$50.51	$5.05	$50.51	$0.00	$55.56
2	10/07/2024	10/17/2024	Due	$53.23	$0.00	$53.23	$0.00	$108.79
3	01/06/2025	01/16/2025	Due	$53.23	$0.00	$53.23	$0.00	$162.02
4	03/03/2025	03/13/2025	Due	$53.25	$0.00	$53.25	$0.00	$215.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.04	$218.60	$404.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$172.26	$17.24	$189.50	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$175.14	$13.14	$188.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$169.03	$16.92	$185.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$163.16	$16.32	$179.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.32	$215.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.05	$205.95
07/10/2024	BILL	ORTIZ-SERRANO, ANTONIO AND AVILA, VALENTINA	$200.90	$200.90
03/28/2024	PAYMENT	ANTONIO ORTIZ ONLINE	$-302.32	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$302.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.65	$102.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.65	$97.67
11/15/2023	PAYMENT	ORTIZ, VALENTNA CARD	$-102.32	$93.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.65	$195.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.65	$190.69
07/12/2023	BILL	ORTIZ-SERRANO, ANTONIO AND	$186.04	$186.04
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-189.50	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.31	$189.50
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.31	$185.19
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.31	$180.88
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.31	$176.57
07/13/2022	BILL	ORTIZ-SERRANO, ANTONIO AND	$172.26	$172.26
04/05/2022	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 57MNV0MNL	$-48.16	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.38	$48.16
02/03/2022	PAYMENT	ORTIZ-SERRANO, VALENTINA CASH	$-96.32	$43.78
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.38	$140.10
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.38	$135.72
08/09/2021	PAYMENT	ORTIZ-SERRANO, VALENTINA CASH	$-43.80	$131.34
07/15/2021	BILL	ORTIZ-SERRANO, ANTONIO AND	$175.14	$175.14
05/19/2021	PAYMENT	ORTIZ, VALENTINA CASH	$-139.44	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.23	$139.44
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.23	$135.21
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.23	$130.98
10/08/2020	PAYMENT	ORTIZ, VALENTINA CHECK NUM: ACH	$-46.51	$126.75
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.23	$173.26
07/13/2020	BILL	ORTIZ-SERRANO, ANTONIO AND	$169.03	$169.03
05/06/2020	PAYMENT	ANTONIO ORTIZ CHECK NUM: ACH	$-44.87	$0.00
05/06/2020	PAYMENT	ANTONIO ORTIZ CHECK NUM: ACH	$-44.87	$44.87
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.08	$89.74
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.08	$85.66
10/23/2019	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: M6H465VKLA1	$-89.74	$81.58
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.08	$171.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.08	$167.24
07/10/2019	BILL	ORTIZ-SERRANO, ANTONIO AND	$163.16	$163.16
04/15/2019	PAYMENT	ELKO MEXICAN FOLKLORIC BALLET CHECK NUM: 215	$-130.32	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.95	$130.32
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.95	$126.37
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.95	$122.42
08/08/2018	PAYMENT	ORTIZ-SERRANO, VALENTINA CASH	$-39.50	$118.47
07/09/2018	BILL	ORTIZ-SERRANO, ANTONIO AND	$157.97	$157.97
04/18/2018	PAYMENT	ORTIZ, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 296775	$-156.79	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.56	$156.79
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.56	$153.23
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.56	$149.67
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.57	$146.11
07/07/2017	BILL	ORTIZ-SERRANO, ANTONIO AND	$142.54	$142.54
03/10/2017	PAYMENT	ORTIZ, VALENTINA / ET AL CREDIT: D	$-152.47	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.55	$152.47
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.55	$148.92
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.55	$145.37
07/08/2016	BILL	WHITLOCK, GARY & HOLLY	$141.82	$141.82
04/21/2016	PAYMENT	ORTIZ, VALENTINA CASH	$-351.41	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$351.41
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.44	$151.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.44	$147.97
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.44	$144.53
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.44	$141.09
07/08/2015	BILL	WHITLOCK, GARY & HOLLY	$137.65	$137.65
04/01/2015	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 113073212	$-149.11	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.39	$149.11
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.39	$145.72
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.39	$142.33
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.39	$138.94
07/08/2014	BILL	WHITLOCK, GARY & HOLLY	$135.55	$135.55
04/15/2014	PAYMENT	ORTIZ, ANTONIO S & VALENTINA A CHECK NUM: 1576	$-139.89	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.18	$139.89
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.18	$136.71
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.18	$133.53
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.18	$130.35
07/16/2013	BILL	WHITLOCK, GARY & HOLLY	$127.17	$127.17
04/25/2013	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 103606322	$-68.78	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.13	$68.78
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.13	$65.65
10/11/2012	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1526	$-65.68	$62.52
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.13	$128.20
07/10/2012	BILL	WHITLOCK, GARY & HOLLY	$125.07	$125.07
04/18/2012	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 99617271	$-131.44	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.99	$131.44
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.99	$128.45
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.99	$125.46
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.99	$122.47
07/14/2011	BILL	WHITLOCK, GARY & HOLLY	$119.48	$119.48
07/19/2010	PAYMENT	ANTONIO ORTIZ CREDIT: D	$-253.65	$0.00
07/14/2010	BILL	WHITLOCK, GARY & HOLLY	$122.26	$253.65
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.99	$131.39
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.99	$128.40
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.99	$125.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.99	$122.42
07/21/2009	BILL	WHITLOCK, GARY & HOLLY	$119.43	$119.43
02/04/2009	AMENDMENT	AS PER TREASURER	$-4.15	$0.00
10/01/2008	PAYMENT	ABBEY CARPET, INC CHECK NUM: 9143	$-165.75	$4.15
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.15	$169.90
07/10/2008	BILL	WHITLOCK, GARY & HOLLY	$165.75	$165.75
09/06/2007	PAYMENT	WHITLOCK, GARY & HOLLY CHECK NUM: 2481	$-156.37	$0.00
07/13/2007	BILL	WHITLOCK, GARY & HOLLY	$156.37	$156.37
04/23/2007	PAYMENT	WHITLOCK, GARY & HOLLY CHECK NUM: 2335	$-82.20	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.74	$82.20
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.74	$78.46
09/12/2006	PAYMENT	WHITLOCK, GARY & HOLLY CHECK NUM: 2219	$-74.78	$74.72
07/20/2006	BILL	WHITLOCK, GARY & HOLLY	$149.50	$149.50
09/02/2005	PAYMENT	WHITLOCK, GARY & HOLLY CHECK NUM: 1952	$-139.99	$0.00
08/01/2005	BILL	WHITLOCK, GARY & HOLLY	$139.99	$139.99
09/27/2004	PAYMENT	Payment on Old System	$-134.17	$0.00
07/06/2004	BILL	Billed on Old System	$134.17	$134.17