Tax Account TU155900

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Owners

PENA, HECTOR & MARY (JTWROS)
7027 HORSEHAVEN DR
ELKO, NV 89801-5151

PENA, HECTOR & MARY

Account Summary

Account ID	TU155900
Account Type	Personal Property
Location	7027 HORSEHAVEN DR ELKO
Balance	$130.68
Currently Due	$33.39

Account ID

TU155900

Account Type

Personal Property

Location

7027 HORSEHAVEN DR
ELKO

Balance

$130.68

Currently Due

$33.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.64
Total	$130.68
Paid	$0.00
Balance	$130.68
Due	$33.39
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.64

Total

$130.68

Paid

$0.00

Balance

$130.68

Due

$33.39

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	Past due	$30.35	$3.04	$30.35	$0.00	$33.39
2	10/07/2024	10/17/2024	Due	$32.42	$0.00	$32.42	$0.00	$65.81
3	01/06/2025	01/16/2025	Due	$32.42	$0.00	$32.42	$0.00	$98.23
4	03/03/2025	03/13/2025	Due	$32.45	$0.00	$32.45	$0.00	$130.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.66	$5.58	$117.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.39	$5.16	$108.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$105.17	$5.26	$110.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.95	$0.00	$101.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.05	$130.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.04	$123.63
07/10/2024	BILL	PENA, HECTOR & MARY (JTWROS)	$120.59	$120.59
03/28/2024	PAYMENT	CIARA MASOB ONLINE	$-30.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$30.70
01/10/2024	PAYMENT	CIARA MASON ONLINE	$-58.61	$27.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$86.52
09/12/2023	PAYMENT	FILIPE CORDOVA SYS OPCC ORIG: CHECK	$-27.93	$83.73
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-2.79	$111.66
09/12/2023	ADJUSTMENT	FILIPE CORDOVA CHECK OPCC VOIDED PAYMENT: 842912. REASON: PAID BEFORE PEN APPLIED	$27.93	$114.45
09/12/2023	PAYMENT	FILIPE CORDOVA CHECK OPCC	$-27.93	$86.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$114.45
07/12/2023	BILL	PENA, HECTOR & MARY (JTWROS)	$111.66	$111.66
04/06/2023	PAYMENT	CORDOVA, FILIPE CREDIT: D BANK: OP INTERNET NUM: 971575	$-56.84	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.58	$56.84
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.58	$54.26
10/04/2022	PAYMENT	CORDOVA, FILIPE CREDIT: D BANK: OP INTERNET NUM: 192613	$-25.84	$51.68
08/17/2022	PAYMENT	CORDOVA, FILIPE CREDIT: D BANK: OP INTERNET NUM: 069700	$-25.87	$77.52
07/13/2022	BILL	PENA, HECTOR & MARY (JTWROS)	$103.39	$103.39
11/02/2021	PAYMENT	PENA, HECTOR & MARY CHECK NUM: 2114	$-110.43	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.63	$110.43
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.63	$107.80
07/15/2021	BILL	PENA, HECTOR & MARY (JTWROS)	$105.17	$105.17
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22272	$-101.95	$0.00
07/13/2020	BILL	OSTERHOUT, DALE	$101.95	$101.95
08/19/2019	PAYMENT	OSTERHOUT, PENNY G CREDIT: D	$-98.41	$0.00
07/10/2019	BILL	OSTERHOUT, DALE	$98.41	$98.41
09/19/2018	PAYMENT	OSTERHOUT, PENNY GAY CREDIT: D	$-104.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.53	$104.84
07/09/2018	BILL	OSTERHOUT, DALE	$95.31	$95.31
08/24/2017	PAYMENT	OSTERHOUT, DALE & PENNY CHECK NUM: 9749	$-85.93	$0.00
07/07/2017	BILL	OSTERHOUT, DALE	$85.81	$85.93
09/06/2016	AMENDMENT	REMV PENALTY PER NANCY DAVILA	$-0.01	$0.12
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$0.01	$0.13
08/01/2016	PAYMENT	OSTERHOUT, DALE CHECK NUM: 9625	$-85.20	$0.12
07/08/2016	BILL	OSTERHOUT, DALE	$85.32	$85.32
09/21/2015	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9593	$-91.07	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.28	$91.07
07/08/2015	BILL	OSTERHOUT, DALE	$82.79	$82.79
08/18/2014	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9529	$-81.28	$0.00
07/08/2014	BILL	OSTERHOUT, DALE	$81.28	$81.28
08/12/2013	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9366	$-77.23	$0.00
07/16/2013	BILL	OSTERHOUT, DALE	$77.23	$77.23
08/06/2012	PAYMENT	OSTERHOUT, DALE L CHECK NUM: 9030	$-76.00	$0.00
08/06/2012	AMENDMENT	Adjusted to amount paid	$0.28	$76.00
07/10/2012	BILL	OSTERHOUT, DALE	$75.72	$75.72
08/10/2011	PAYMENT	OSTERHOUT, DALE CHECK NUM: 8607	$-72.18	$0.00
07/14/2011	BILL	OSTERHOUT, DALE	$72.18	$72.18