Tax Account TU137527

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Owners

ULLOA, SERJIO & CHAVEZ-ISLAS,
2073 ELLIS WAY
ELKO, NV 89801-2673

Account Summary

Account ID	TU137527
Account Type	Personal Property
Location	665 BULLION RD SP 36
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.19
Total	$145.19
Paid	$145.19
Balance	$0.00
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	$34.28	$0.00	$34.28	$34.28	$0.00
2	10/07/2024	10/17/2024	Paid	$36.97	$0.00	$36.97	$36.97	$0.00
3	01/06/2025	01/16/2025	Paid	$36.97	$0.00	$36.97	$36.97	$0.00
4	03/03/2025	03/13/2025	Paid	$36.97	$0.00	$36.97	$36.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.02	$0.00	$132.02	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$128.18	$0.00	$128.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$106.45	$0.00	$106.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$103.37	$0.00	$103.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$100.35	$0.00	$100.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	ULLOA SERJIO EBOX WF - 024091718051092	$-9.21	$0.00
08/30/2024	PAYMENT	ULLOA, SERJIO SYS ORIG: CARD	$-135.98	$9.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.21	$145.19
08/30/2024	ADJUSTMENT	ULLOA, SERJIO CARD VOIDED PAYMENT: 916220. REASON: AMENDMENT TO PP 2025	$135.98	$135.98
07/26/2024	PAYMENT	ULLOA, SERJIO CARD	$-135.98	$0.00
07/10/2024	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$135.98	$135.98
08/03/2023	PAYMENT	ULLOA, SERJIO CREDIT: D BANK: OP INTERNET NUM: 057757	$-132.02	$0.00
07/12/2023	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$132.02	$132.02
08/17/2022	PAYMENT	ULLOA, SERJIO CREDIT: D BANK: OP INTERNET NUM: 016924	$-128.18	$0.00
07/13/2022	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$128.18	$128.18
08/06/2021	PAYMENT	CHAVES ISLAS, EVELIA CASH	$-106.45	$0.00
07/15/2021	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$106.45	$106.45
07/27/2020	PAYMENT	CHAVEZ-ISLAS, EVELIA CREDIT: D	$-103.37	$0.00
07/13/2020	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$103.37	$103.37
07/31/2019	PAYMENT	ULLOA, SERJIO CREDIT: D	$-100.35	$0.00
07/10/2019	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$100.35	$100.35
07/26/2018	PAYMENT	ULLOA, SERJIO CREDIT: D	$-97.45	$0.00
07/09/2018	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$97.45	$97.45
08/01/2017	PAYMENT	CHAVEZ-ISLAS, EVELIA CREDIT: D	$-94.62	$0.00
07/07/2017	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$94.62	$94.62
08/08/2016	PAYMENT	ULLOA, SERJIO CASH	$-91.86	$0.00
07/08/2016	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$91.86	$91.86
07/17/2015	PAYMENT	ULLOA, SERJIO CREDIT: D	$-89.17	$0.00
07/08/2015	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$89.17	$89.17
08/14/2014	PAYMENT	ULLOA, SERJIO CREDIT: D	$-86.58	$0.00
07/08/2014	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$86.58	$86.58
08/09/2013	PAYMENT	ULLOA, SERJIO CREDIT: D	$-84.08	$0.00
07/16/2013	BILL	ULLOA, SERJIO & CHAVEZ-ISLAS,	$84.08	$84.08
08/17/2012	PAYMENT	ULLOA, SERJIO CREDIT: D	$-81.64	$0.00
07/10/2012	BILL	RODRIGUEZ, JOSE OR ANDREA	$81.64	$81.64
07/19/2011	PAYMENT	ROBERT CRAIG KERTH CREDIT: D	$-79.26	$0.00
07/14/2011	BILL	RODRIGUEZ, JOSE OR ANDREA	$79.26	$79.26
08/16/2010	PAYMENT	KERTH, R. CRAIG CHECK NUM: 1141	$-80.63	$0.00
07/14/2010	BILL	RODRIGUEZ, JOSE OR ANDREA	$80.63	$80.63
09/16/2009	PAYMENT	CRAIG KERTH CHECK NUM: 1007	$-168.14	$0.00
07/21/2009	BILL	RODRIGUEZ, JOSE OR ANDREA	$79.06	$168.14
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.10	$89.08
07/10/2008	BILL	RODRIGUEZ, JOSE OR ANDREA	$80.98	$80.98
03/27/2008	PAYMENT	RODRIGUEZ, JOSE OR ANDREA CHECK NUM: 2511	$-84.04	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.64	$84.04
07/13/2007	BILL	RODRIGUEZ, JOSE OR ANDREA	$76.40	$76.40
04/11/2007	PAYMENT	RODRIGUEZ, JOSE OR ANDREA CHECK NUM: 2163	$-175.37	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.32	$175.37
07/20/2006	BILL	RODRIGUEZ, JOSE OR ANDREA	$73.23	$168.05
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.62	$94.82
08/01/2005	BILL	RODRIGUEZ, JOSE OR ANDREA	$86.20	$86.20
01/28/2005	PAYMENT	Payment on Old System	$-109.09	$0.00
01/28/2005	PENALTY	Penalty on Old System	$9.91	$109.09
07/06/2004	BILL	Billed on Old System	$99.18	$99.18