Tax Account TU142KOS

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Owners

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

Account Summary

Account ID	TU142KOS
Account Type	Personal Property
Location	2432 CONNECTICUT AVE
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	$21.92
Total	$21.92
Paid	$21.92
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.92	$0.00	$21.92	$21.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.38	$0.00	$23.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.11	$0.00	$23.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.11	$0.00	$23.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-21.92	$0.00
07/10/2024	BILL	SALAZAR, YESENIA OR SAMUEL	$21.92	$21.92
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-21.92	$0.00
07/12/2023	BILL	SALAZAR, YESENIA OR SAMUEL	$21.92	$21.92
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-21.92	$0.00
07/13/2022	BILL	SALAZAR, YESENIA OR SAMUEL	$21.92	$21.92
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-23.38	$0.00
07/15/2021	BILL	SALAZAR, YESENIA OR SAMUEL	$23.38	$23.38
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-23.11	$0.00
07/13/2020	BILL	SALAZAR, YESENIA OR SAMUEL	$23.11	$23.11
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-23.11	$0.00
07/10/2019	BILL	SALAZAR, YESENIA OR SAMUEL	$23.11	$23.11
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-23.03	$0.00
07/09/2018	BILL	SALAZAR, YESENIA OR SAMUEL	$23.03	$23.03
05/04/2018	PAYMENT	SALAZAR, YESENIA CASH	$-20.99	$0.00
05/04/2018	AMENDMENT	CORR MADE OVERBILLED	$-21.52	$20.99
05/04/2018	ADJUSTMENT	CLERICAL ERROR PER ASSESSOR	$42.51	$42.51
07/19/2017	VOID	SALAZAR, YESENIA CASH	$-42.51	$0.00
07/07/2017	BILL	SALAZAR, SAMUEL	$42.51	$42.51
07/21/2016	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-42.51	$0.00
07/08/2016	BILL	SALAZAR, SAMUEL	$42.51	$42.51
08/11/2015	PAYMENT	SALAZAR, YESENIA CASH	$-42.51	$0.00
07/08/2015	BILL	SALAZAR, SAMUEL	$42.51	$42.51
08/11/2014	PAYMENT	SALAZAR, SAMUEL & YESENIA CREDIT: D	$-20.99	$0.00
07/08/2014	BILL	SALAZAR, SAMUEL	$20.99	$20.99