Tax Account TU156412

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Owners

BAUTISTA-GONZALEZ, EFRAIN
945 LYON AVE
ELKO, NV 89801-4901

Account Summary

Account ID	TU156412
Account Type	Personal Property
Location	945 LYON AVE SP 10 ELKO
Balance	$9.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.21 (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	$150.46
Total	$150.46
Paid	$141.25
Balance	$9.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.59	$0.00	$35.59	$35.59	$0.00
2	10/07/2024	10/17/2024	Paid	$38.19	$0.00	$38.19	$38.19	$0.00
3	01/06/2025	01/16/2025	Paid	$38.19	$0.00	$38.19	$38.19	$0.00
4	03/03/2025	03/13/2025	Due	$38.49	$0.00	$38.49	$29.28	$9.21	Pay $9.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.31	$0.00	$100.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$97.39	$0.00	$97.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$97.74	$0.00	$97.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$94.88	$0.00	$94.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$92.11	$0.00	$92.11	$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	PAYMENT	BAUTISTA, EFRAIN SYS ORIG: CARD ORIG: SYS	$-141.25	$9.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$150.46
08/30/2024	ADJUSTMENT	BAUTISTA, EFRAIN SYS ORIG: CARD VOIDED PAYMENT: 952837. REASON: AMENDMENT TO PP 2025	$141.25	$150.46
08/30/2024	PAYMENT	BAUTISTA, EFRAIN SYS ORIG: CARD	$-141.25	$9.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.21	$150.46
08/30/2024	ADJUSTMENT	BAUTISTA, EFRAIN CARD VOIDED PAYMENT: 947840. REASON: AMENDMENT TO PP 2025	$141.25	$141.25
08/28/2024	PAYMENT	BAUTISTA, EFRAIN CARD	$-141.25	$0.00
07/10/2024	BILL	BAUTISTA-GONZALEZ, EFRAIN	$141.25	$141.25
07/14/2023	PAYMENT	BAUTISTA, EFRAIN CREDIT: D	$-100.31	$0.00
07/12/2023	BILL	BAUTISTA-GONZALEZ, EFRAIN	$100.31	$100.31
08/02/2022	PAYMENT	BAUTISTA-GONZALEZ, EFRAIN CREDIT: D	$-97.39	$0.00
07/13/2022	BILL	BAUTISTA-GONZALEZ, EFRAIN	$97.39	$97.39
08/10/2021	PAYMENT	URBE, ALFREDO CASH	$-97.74	$0.00
07/15/2021	BILL	TAPIA, LAYLA	$97.74	$97.74
08/18/2020	PAYMENT	URIBE, ALFREDO CASH	$-94.88	$0.00
07/13/2020	BILL	TAPIA, LAYLA	$94.88	$94.88
08/08/2019	PAYMENT	URIBE, ALFREDO CASH	$-92.11	$0.00
07/10/2019	BILL	TAPIA, LAYLA	$92.11	$92.11
07/23/2018	PAYMENT	URIBE, SALVADOR CASH	$-89.43	$0.00
07/09/2018	BILL	TAPIA, LAYLA	$89.43	$89.43
09/01/2017	PAYMENT	TAPIA, LAYLA CASH	$-80.69	$0.00
07/07/2017	BILL	TAPIA, LAYLA	$80.69	$80.69
08/22/2016	PAYMENT	SAUCEDO-SALAZAR, MARIA ROSA CHECK NUM: 0603257334	$-80.29	$0.00
07/08/2016	BILL	SAUCEDO-SALAZAR, MARIA ROSA	$80.29	$80.29
08/17/2015	PAYMENT	SAUCEDO-SALAZAR, MARIA ROSA CASH	$-77.95	$0.00
07/08/2015	BILL	SAUCEDO-SALAZAR, MARIA ROSA	$77.95	$77.95
08/18/2014	PAYMENT	SAUCEDO-SALAZAR, MARIA ROSA CASH	$-76.77	$0.00
07/08/2014	BILL	SAUCEDO-SALAZAR, MARIA ROSA	$76.77	$76.77
08/12/2013	PAYMENT	SAUCEDO-SALAZAR, MARIA ROSA CASH	$-76.38	$0.00
07/16/2013	BILL	SAUCEDO-SALAZAR, MARIA ROSA	$76.38	$76.38
08/20/2012	PAYMENT	SAUCEDO-SALAZAR, MARIA ROSA CREDIT: D	$-74.24	$0.00
07/10/2012	BILL	SAUCEDO-SALAZAR, MARIA ROSA	$74.24	$74.24
08/08/2011	PAYMENT	SAUCEDO-SALAZAR, MARIA ROSA CREDIT: D	$-72.08	$0.00
07/14/2011	BILL	SAUCEDO-SALAZAR, MARIA ROSA	$72.08	$72.08
08/16/2010	PAYMENT	SAUCEDO-SALAZAR, MARIA ROSA CASH	$-73.64	$0.00
07/14/2010	BILL	SAUCEDO-SALAZAR, MARIA ROSA	$73.64	$73.64