Tax Account TU135923

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Owners

OROZCO CANDELAS, DARIO
2138 CHINOOK AVE
ELKO, NV 89801-5366

Account Summary

Account ID	TU135923
Account Type	Personal Property
Location	651 BULLION RD SP 32 ELKO
Balance	$10.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.16 (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	$151.46
Total	$151.46
Paid	$141.30
Balance	$10.16
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	$35.58	$0.00	$35.58	$35.58	$0.00
2	10/07/2024	10/17/2024	Paid	$38.61	$0.00	$38.61	$38.61	$0.00
3	01/06/2025	01/16/2025	Paid	$38.61	$0.00	$38.61	$38.61	$0.00
4	03/03/2025	03/13/2025	Due	$38.66	$0.00	$38.66	$28.50	$10.16	Pay $10.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.19	$0.00	$137.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$133.17	$13.32	$146.49	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$116.75	$8.76	$125.51	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$113.35	$2.84	$116.19	$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	TEEL, PATRICIA SYS ORIG: CARD	$-141.30	$10.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.16	$151.46
08/30/2024	ADJUSTMENT	TEEL, PATRICIA CARD VOIDED PAYMENT: 942316. REASON: AMENDMENT TO PP 2025	$141.30	$141.30
08/19/2024	PAYMENT	TEEL, PATRICIA CARD	$-141.30	$0.00
07/10/2024	BILL	OROZCO CANDELAS, DARIO	$141.30	$141.30
08/10/2023	PAYMENT	TEEL, PATRICIA CREDIT: D	$-137.19	$0.00
07/12/2023	BILL	OROZCO CANDELAS, DARIO	$137.19	$137.19
04/05/2023	PAYMENT	JACOBO-CORTEZ, GUILLERMO CASH	$-146.49	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.33	$146.49
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.33	$143.16
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.33	$139.83
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.33	$136.50
07/13/2022	BILL	JACOBO-CORTEZ, GUILLERMO	$133.17	$133.17
08/09/2021	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-123.30	$0.00
07/15/2021	PAYMENT	JACOBO-CORTEZ, GUILLERMO CREDIT: D	$-96.30	$123.30
07/15/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$96.60	$219.60
07/15/2021	VOID	JACOBO, GUILLERMO CREDIT: D	$-96.60	$123.00
07/15/2021	BILL	JACOBO-CORTEZ, GUILLERMO	$123.30	$219.60
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.92	$96.30
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.92	$93.38
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.92	$90.46
08/07/2020	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-29.21	$87.54
07/13/2020	BILL	COVARRUBIAS, LEONARDO	$116.75	$116.75
09/26/2019	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-116.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.84	$116.19
07/10/2019	BILL	COVARRUBIAS, LEONARDO	$113.35	$113.35
09/14/2018	PAYMENT	COVARRUBIAS, LEONARDO CREDIT: D	$-112.87	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.76	$112.87
07/09/2018	BILL	COVARRUBIAS, LEONARDO	$110.11	$110.11
08/17/2017	PAYMENT	COVARRUBIAS, ARGELIA CASH	$-107.43	$0.00
07/07/2017	BILL	COVARRUBIAS, LEONARDO	$107.43	$107.43
07/19/2016	PAYMENT	COVARRUBIAS, LEONARDO CREDIT: D	$-106.74	$0.00
07/08/2016	BILL	COVARRUBIAS, LEONARDO	$106.74	$106.74
07/20/2015	PAYMENT	COVARRUBIAS, LEONARDO CREDIT: D	$-103.63	$0.00
07/08/2015	BILL	COVARRUBIAS, LEONARDO	$103.63	$103.63
08/14/2014	PAYMENT	MORA, MARICELA CASH	$-102.03	$0.00
07/08/2014	BILL	COVARRUBIAS, LEONARDO	$102.03	$102.03
08/16/2013	PAYMENT	SMITH, DAVID JAMES CREDIT: D BANK: OP INTERNET NUM: 926981	$-99.87	$0.00
07/16/2013	BILL	SMITH, DAVID J	$99.87	$99.87
10/22/2012	PAYMENT	SMITH, DAVID J CREDIT: D	$-108.06	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.82	$108.06
07/10/2012	BILL	SMITH, DAVID J	$98.24	$98.24
03/30/2012	PAYMENT	SMITH, DAVID J CREDIT: D	$-103.31	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.39	$103.31
07/14/2011	BILL	SAGE HILLS MOBILE HOME PARK	$93.92	$93.92
05/27/2011	PAYMENT	JENSEN, STEWART CASH	$-212.55	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$212.55
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$112.55
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.60	$105.55
07/14/2010	BILL	SAGE HILLS MOBILE HOME PARK	$95.95	$95.95
05/10/2010	PAYMENT	SAGE HILLS MOBILE HOME PARK CASH	$-492.99	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.38	$492.99
07/21/2009	BILL	SAGE HILLS MOBILE HOME PARK	$93.78	$483.61
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.60	$389.83
07/10/2008	BILL	SAGE HILLS MOBILE HOME PARK	$95.96	$380.23
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.05	$284.27
07/13/2007	BILL	SAGE HILLS MOBILE HOME PARK	$90.53	$275.22
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.67	$184.69
07/20/2006	BILL	SAGE HILLS MOBILE HOME PARK	$86.69	$176.02
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.12	$89.33
08/01/2005	BILL	SAGE HILLS MOBILE HOME PARK	$81.21	$81.21
07/29/2004	PAYMENT	Payment on Old System	$-153.92	$0.00
07/06/2004	BILL	Billed on Old System	$77.78	$153.92
07/06/2003	BILL	Beginning Balance	$76.14	$76.14