Tax Account TU1340BM

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Owners

CESPEDES, BENIGNO
665 BULLION RD #86
ELKO, NV 89801

Account Summary

Account ID	TU1340BM
Account Type	Personal Property
Location	665 BULLION RD SP 86
Balance	$9.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.91 (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	$155.12
Total	$155.12
Paid	$145.21
Balance	$9.91
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	$36.61	$0.00	$36.61	$36.61	$0.00
2	10/07/2024	10/17/2024	Paid	$39.49	$0.00	$39.49	$39.49	$0.00
3	01/06/2025	01/16/2025	Paid	$39.49	$0.00	$39.49	$39.49	$0.00
4	03/03/2025	03/13/2025	Due	$39.53	$0.00	$39.53	$29.62	$9.91	Pay $9.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$140.99	$3.52	$144.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$136.88	$0.00	$136.88	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$132.88	$0.00	$132.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.32	$0.00	$82.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.92	$0.00	$79.92	$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	CESPEDES, ANA SYS ORIG: CARD	$-145.21	$9.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.91	$155.12
08/30/2024	ADJUSTMENT	CESPEDES, ANA CARD VOIDED PAYMENT: 945520. REASON: AMENDMENT TO PP 2025	$145.21	$145.21
08/21/2024	PAYMENT	CESPEDES, ANA CARD	$-145.21	$0.00
07/10/2024	BILL	CESPEDES, BENIGNO	$145.21	$145.21
01/17/2024	PAYMENT	CESPEDES, BENIGNO CASH	$-74.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.52	$74.00
08/09/2023	PAYMENT	CESPEDES, BENIGNO CASH	$-70.51	$70.48
07/12/2023	BILL	CESPEDES, BENIGNO	$140.99	$140.99
08/22/2022	PAYMENT	CESPEDES, BENIGNO CASH	$-136.88	$0.00
07/13/2022	BILL	CESPEDES, BENIGNO	$136.88	$136.88
07/27/2021	PAYMENT	CESPEDES, BENIGNO CREDIT: D	$-132.88	$0.00
07/15/2021	BILL	CESPEDES, BENIGNO	$132.88	$132.88
08/19/2020	PAYMENT	PAPACH, GERRY L CREDIT: D	$-82.32	$0.00
07/13/2020	BILL	CESPEDES, BENIGNO	$82.32	$82.32
08/26/2019	PAYMENT	CASEY, JASMINE CREDIT: D BANK: OP INTERNET NUM: 071799	$-79.92	$0.00
07/10/2019	BILL	PAPACH, GERRY L	$79.92	$79.92
08/13/2018	PAYMENT	PAPACH, GERRY L CREDIT: D	$-77.86	$0.00
07/09/2018	BILL	PAPACH, GERRY L	$77.86	$77.86
09/07/2017	PAYMENT	PAPACH, GERRY L CREDIT: D	$-84.73	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.70	$84.73
07/07/2017	BILL	PAPACH, GERRY L	$77.03	$77.03
08/16/2016	PAYMENT	MARILUCH, JASMINE N CHECK NUM: 1064	$-75.97	$0.00
07/08/2016	BILL	PAPACH, GERRY L	$75.97	$75.97
09/25/2015	PAYMENT	MARILUCH, JASMINE N CHECK NUM: 1027	$-81.13	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.38	$81.13
07/08/2015	BILL	PAPACH, GERRY L	$73.75	$73.75
09/15/2014	PAYMENT	MARILUCH, JASMINE CASH	$-78.76	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.16	$78.76
07/08/2014	BILL	PAPACH, GERRY L	$71.60	$71.60
10/07/2013	PAYMENT	PAPACH, GERRY L CREDIT: D	$-76.46	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.95	$76.46
07/16/2013	BILL	PAPACH, GERRY L	$69.51	$69.51
10/01/2012	PAYMENT	PAPACH, GERRY L CREDIT: D	$-74.22	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.75	$74.22
07/10/2012	BILL	HOWE, B JANELLE	$67.47	$67.47
12/07/2011	PAYMENT	PAPACH, GERRY L CREDIT: D	$-72.05	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.55	$72.05
07/14/2011	BILL	HOWE, B JANELLE	$65.50	$65.50
08/04/2010	PAYMENT	HOWE, B JANELLE CREDIT: D BANK: WF INTERNET NUM: 203164100	$-66.61	$0.00
07/14/2010	BILL	HOWE, B JANELLE	$66.61	$66.61
09/03/2009	PAYMENT	HOWE, B JANELLE CHECK NUM: 37888	$-71.42	$0.00
09/03/2009	AMENDMENT	applied penlty	$6.49	$71.42
07/21/2009	BILL	HOWE, B JANELLE	$64.93	$64.93
08/08/2008	PAYMENT	HOWE, B JANELLE CHECK NUM: 324716	$-63.60	$0.00
07/10/2008	BILL	HOWE, B JANELLE	$63.60	$63.60
09/05/2007	PAYMENT	HOWE, B JANELLE CHECK NUM: 6349	$-61.75	$0.00
07/13/2007	BILL	HOWE, B JANELLE	$61.75	$61.75
09/14/2006	PAYMENT	HOWE, B JANELLE CHECK NUM: 7456	$-59.95	$0.00
07/20/2006	BILL	HOWE, B JANELLE	$59.95	$59.95
01/04/2006	PAYMENT	HOWE, B JANELLE CHECK NUM: 47547	$-5.62	$0.00
09/30/2005	PAYMENT	HOWE, B JANELLE CHECK NUM: 1042	$-56.20	$5.62
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.62	$61.82
08/01/2005	BILL	HOWE, B JANELLE	$56.20	$56.20
08/27/2004	PAYMENT	Payment on Old System	$-67.25	$0.00
07/06/2004	BILL	Billed on Old System	$67.25	$67.25