Tax Account TU137534

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Owners

RIVERA, JULINA
6171 BUCHANAN AVE
ELKO, NV 89801-5290

Account Summary

Account ID	TU137534
Account Type	Personal Property
Location	6171 BUCHANAN AVE ELKO
Balance	$97.67
Currently Due	$97.67

$97.67 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $97.67 (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	$92.78
Total	$101.66
Paid	$3.99
Balance	$97.67
Due	$97.67
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$92.78	$8.88	$92.78	$3.99	$97.67	Pay $97.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.22	$8.22	$90.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$76.13	$7.61	$83.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$77.42	$7.74	$85.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$74.64	$7.46	$82.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.99	$97.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.99	$101.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.88	$97.67
07/10/2024	BILL	RIVERA, JULINA	$88.79	$88.79
04/02/2024	PAYMENT	RIVERA, JOHANNA CARD	$-90.44	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PAID IN FULL	$-200.00	$90.44
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$290.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.22	$90.44
07/12/2023	BILL	RIVERA, JULINA	$82.22	$82.22
09/30/2022	PAYMENT	RIVERA, JUAN CREDIT: D	$-83.74	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.61	$83.74
07/13/2022	BILL	RIVERA, JULINA	$76.13	$76.13
10/07/2021	PAYMENT	RIVERA, JULINA CREDIT: D	$-85.16	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.74	$85.16
07/15/2021	BILL	RIVERA, JULINA	$77.42	$77.42
02/12/2021	PAYMENT	RIVERA, JULINA CREDIT: D	$-82.10	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.46	$82.10
07/13/2020	BILL	RIVERA, JULINA	$74.64	$74.64
08/29/2019	PAYMENT	RIVERA, JULINA CASH	$-72.05	$0.00
07/10/2019	BILL	RIVERA, JULINA	$72.05	$72.05
11/09/2018	PAYMENT	RIVERA, JULINA CREDIT: D	$-276.93	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$276.93
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.99	$76.93
07/09/2018	BILL	RIVERA, JULINA	$69.94	$69.94
09/22/2017	PAYMENT	RIVERA, JULINA CREDIT: D	$-49.24	$0.00
09/22/2017	PAYMENT	RIVERA, JULINA CASH	$-20.13	$49.24
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.31	$69.37
07/07/2017	BILL	RIVERA, JULINA	$63.06	$63.06
09/23/2016	PAYMENT	YARROW, AUSTIN SAMPSON CREDIT: D	$-69.00	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.27	$69.00
07/08/2016	BILL	RIVERA, JULINA	$62.73	$62.73
10/09/2015	PAYMENT	RIVERA, JULINA CASH	$-200.00	$0.00
10/09/2015	PAYMENT	RIVERA-SAUCEDO, JUAN CHECK NUM: 0101	$-66.75	$200.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$266.75
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$466.75
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$266.75
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.07	$66.75
07/08/2015	BILL	RIVERA, JULINA	$60.68	$60.68
11/10/2014	PAYMENT	RIVERA, JULINA CASH	$-264.72	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$264.72
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.88	$64.72
07/08/2014	BILL	RIVERA, JULINA	$58.84	$58.84
10/07/2013	PAYMENT	RIVERA, JUAN CREDIT: D	$-60.04	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.46	$60.04
07/16/2013	BILL	RIVERA, JULINA	$54.58	$54.58
10/16/2012	PAYMENT	RIVERA, JULINA M CREDIT: D	$-58.91	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.36	$58.91
07/10/2012	BILL	RIVERA, JULINA	$53.55	$53.55
06/13/2012	PAYMENT	RIVERA, JULINA CASH	$-163.31	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$163.31
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$156.31
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.12	$56.31
07/14/2011	BILL	RIVERA, JULINA	$51.19	$51.19
05/19/2011	PAYMENT	RIVERA, JULINA CASH	$-164.37	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$164.37
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$64.37
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.22	$57.37
07/14/2010	BILL	RIVERA, JULINA	$52.15	$52.15
02/22/2010	PAYMENT	RIVERA, JULINA CASH	$-113.90	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.12	$113.90
07/21/2009	BILL	RIVERA, JULINA	$51.15	$108.78
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.24	$57.63
07/10/2008	BILL	RIVERA, JULINA	$52.39	$52.39
03/18/2008	PAYMENT	RIVERA, JULINA CASH	$-49.15	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.47	$49.15
07/13/2007	BILL	ELLISON, JOHN	$44.68	$44.68
09/05/2006	PAYMENT	JAMES & CYNTHIA GREEN CHECK NUM: 8037	$-42.83	$0.00
07/20/2006	BILL	ELLISON, JOHN	$42.83	$42.83
08/15/2005	PAYMENT	ELLISON, JOHN CASH	$-50.40	$0.00
08/01/2005	BILL	ELLISON, JOHN	$50.40	$50.40
08/27/2004	PAYMENT	Payment on Old System	$-59.78	$0.00
07/06/2004	BILL	Billed on Old System	$59.78	$59.78