Tax Account TU136290

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Owners

SALAZAR, SAMUEL OR YESENIA
698 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8745

Account Summary

Account ID	TU136290
Account Type	Personal Property
Location	TRINITY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$96.45
Total	$96.45
Paid	$96.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$96.45	$0.00	$0.00	$96.45	$96.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$94.80	$0.00	$0.00	$94.80	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$81.13	$0.00	$0.00	$81.13	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$75.12	$0.00	$0.00	$75.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$76.31	$0.00	$0.00	$76.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.79	$0.01	$0.00	$73.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.23	$0.00	$0.00	$71.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	SALAZAR, YESENIA CARD	$-96.45	$0.00
07/11/2025	BILL	SALAZAR, SAMUEL OR YESENIA	$96.45	$96.45
09/20/2024	PAYMENT	SALAZAR, YESENIA CARD	$-7.20	$0.00
08/30/2024	PAYMENT	SALAZAR, YESENIA SYS ORIG: CARD	$-87.60	$7.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.20	$94.80
08/30/2024	ADJUSTMENT	SALAZAR, YESENIA CARD VOIDED PAYMENT: 915451. REASON: AMENDMENT TO PP 2025	$87.60	$87.60
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-87.60	$0.00
07/10/2024	BILL	SALAZAR, SAMUEL OR YESENIA	$87.60	$87.60
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-81.13	$0.00
07/12/2023	BILL	SALAZAR, SAMUEL OR YESENIA	$81.13	$81.13
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-75.12	$0.00
07/13/2022	BILL	SALAZAR, SAMUEL OR YESENIA	$75.12	$75.12
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-76.31	$0.00
07/15/2021	BILL	SALAZAR, SAMUEL OR YESENIA	$76.31	$76.31
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-73.80	$0.00
07/15/2020	AMENDMENT	ADJUST TO AMT PAID IN DEVNET	$0.01	$73.80
07/13/2020	BILL	SALAZAR, SAMUEL OR YESENIA	$73.79	$73.79
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-71.23	$0.00
07/10/2019	BILL	SALAZAR, SAMUEL OR YESENIA	$71.23	$71.23
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-69.10	$0.00
07/09/2018	BILL	SALAZAR, SAMUEL OR YESENIA	$69.10	$69.10
07/19/2017	PAYMENT	SALAZAR, YESENIA CASH	$-62.55	$0.00
07/07/2017	BILL	SALAZAR, SAMUEL OR YESENIA	$62.55	$62.55
07/21/2016	PAYMENT	SALAZAR, YESENIA CASH	$-77.64	$0.00
07/08/2016	BILL	SALAZAR, SAMUEL OR YESENIA	$77.64	$77.64
08/11/2015	PAYMENT	SALAZAR, YESENIA CASH	$-90.60	$0.00
07/08/2015	BILL	SALAZAR, SAMUEL OR YESENIA	$90.60	$90.60
08/11/2014	PAYMENT	SALAZAR, SAMUEL & YESENIA CREDIT: D	$-104.23	$0.00
07/08/2014	BILL	SALAZAR, SAMUEL OR YESENIA	$104.23	$104.23
07/22/2013	PAYMENT	SALAZAR, YESENIA CASH	$-114.02	$0.00
07/16/2013	BILL	SALAZAR, SAMUEL OR YESENIA	$114.02	$114.02
08/08/2012	PAYMENT	SALAZAR,YESENIA CASH	$-63.16	$0.00
07/20/2012	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-63.19	$63.16
07/10/2012	BILL	SALAZAR, SAMUEL OR YESENIA	$126.35	$126.35
07/22/2011	PAYMENT	SALAZAR, YESENIA CASH	$-134.01	$0.00
07/14/2011	BILL	SALAZAR, SAMUEL OR YESENIA	$134.01	$134.01
02/25/2011	PAYMENT	YESENIA SALAZAR CASH	$-438.34	$0.00
02/02/2011	AMENDMENT	adding seizure penalties	$100.00	$438.34
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.76	$338.34
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.76	$334.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.77	$330.82
07/14/2010	BILL	GREGORY, JOANNA OR SULLIVAN, J	$150.58	$327.05
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.01	$176.47
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.01	$172.46
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.01	$168.45
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.01	$164.44
07/21/2009	BILL	GREGORY, JOANNA OR SULLIVAN, J	$160.43	$160.43
12/29/2008	PAYMENT	SULLIVAN, JOANNA CASH	$-94.61	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.45	$94.61
09/10/2008	PAYMENT	GREGORY, JOANNA OR SULLIVAN, J CASH	$-89.68	$94.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.48	$183.84
07/10/2008	BILL	GREGORY, JOANNA OR SULLIVAN, J	$179.36	$179.36
11/01/2007	PAYMENT	SULLIVAN, JOANNA CREDIT: B NUM: MO	$-294.69	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.53	$294.69
10/04/2007	PAYMENT	SULLIVAN, JOANNA CHECK NUM: MO	$-100.00	$290.16
09/07/2007	PAYMENT	GREGORY, JOANNA OR SULLIVAN, J CHECK NUM: MO	$-100.00	$390.16
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.53	$490.16
07/13/2007	BILL	GREGORY, JOANNA OR SULLIVAN, J	$181.17	$485.63
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.65	$304.46
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.65	$299.81
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.65	$295.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.65	$290.51
07/20/2006	BILL	GREGORY, JOANNA OR SULLIVAN, J	$186.02	$285.86
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.54	$99.84
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.54	$95.30
09/30/2005	PAYMENT	GREGORY, JOANNA OR SULLIVAN, J CHECK NUM: MO	$-45.38	$90.76
09/07/2005	PAYMENT	GREGORY, JOANNA OR SULLIVAN, J CHECK NUM: MO	$-45.39	$136.14
08/01/2005	BILL	GREGORY, JOANNA OR SULLIVAN, J	$181.53	$181.53
10/08/2004	PAYMENT	Payment on Old System	$-145.89	$0.00
08/03/2004	PAYMENT	Payment on Old System	$-48.65	$145.89
07/06/2004	BILL	Billed on Old System	$194.54	$194.54