Tax Account TU162099

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Owners

MARQUEZ-TERRAZAS, JOSE MANUEL
6227 HAYES AVE
ELKO, NV 89801-5231

Account Summary

Account ID	TU162099
Account Type	Personal Property
Location	6227 HAYES 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	$19.33
Total	$19.33
Paid	$19.33
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	$19.33	$0.00	$19.33	$19.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.33	$1.93	$21.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.33	$1.93	$21.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.61	$202.06	$222.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.38	$0.00	$20.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.38	$0.00	$20.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	PAYMENT	MARQUEZ, JOSE M CARD	$-19.33	$0.00
07/10/2024	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$19.33	$19.33
03/18/2024	PAYMENT	JUANITA BEEN ONLINE	$-21.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.93	$21.26
07/12/2023	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$19.33	$19.33
09/15/2022	PAYMENT	BEEN, BILLY CASH	$-21.26	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.93	$21.26
07/13/2022	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$19.33	$19.33
10/27/2021	PAYMENT	MARQUEZ, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 795758	$-222.67	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$222.67
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.06	$22.67
07/15/2021	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$20.61	$20.61
07/22/2020	PAYMENT	MARQUEZ, JOSE M CREDIT: D	$-20.38	$0.00
07/13/2020	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$20.38	$20.38
07/22/2019	PAYMENT	MARQUEZ-TERRAZAS, JOSE CASH	$-20.38	$0.00
07/10/2019	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$20.38	$20.38
09/17/2018	PAYMENT	MARQUEZ, JOSE CREDIT: D	$-22.33	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.03	$22.33
07/09/2018	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$20.30	$20.30
09/08/2017	PAYMENT	MARQUEZ, SUSAN CREDIT: D	$-20.35	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.35
07/07/2017	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.50	$18.50
07/22/2016	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-18.50	$0.00
07/08/2016	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.50	$18.50
07/31/2015	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-18.50	$0.00
07/08/2015	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.50	$18.50
09/05/2014	PAYMENT	MARQUEZT, SUSAN C CREDIT: D	$-20.35	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.85	$20.35
07/08/2014	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.50	$18.50
08/06/2013	PAYMENT	MARQUEZ, SUSAN C CREDIT: D	$-18.50	$0.00
07/16/2013	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.50	$18.50
09/14/2012	PAYMENT	MARQUEZ-TERRAZAS, SUSAN CREDIT: D	$-20.35	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.85	$20.35
07/10/2012	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.50	$18.50
08/01/2011	PAYMENT	MARQUEZ, SUSAN CREDIT: D	$-18.50	$0.00
07/14/2011	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.50	$18.50
08/27/2010	PAYMENT	MARQUEZ, SUSAN CASH	$-18.60	$0.00
07/14/2010	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.60	$18.60
10/09/2009	PAYMENT	MARQUEZ-TERRAZAS, JOSE MANUEL CASH	$-20.46	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.86	$20.46
07/21/2009	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.60	$18.60
09/09/2008	PAYMENT	MARQUEZ-TERRAZAS, JOSE MANUEL CASH	$-20.46	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.86	$20.46
07/10/2008	BILL	MARQUEZ-TERRAZAS, JOSE MANUEL	$18.60	$18.60
08/03/2007	PAYMENT	WANDA BONTA CHECK NUM: 2628	$-18.60	$0.00
07/13/2007	BILL	BONTA, WANDA L	$18.60	$18.60
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225722	$-20.43	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.86	$20.43
08/01/2005	BILL	CLAYTOR, TOD R OR BOBBI L	$18.57	$18.57
08/16/2004	PAYMENT	Payment on Old System	$-18.55	$0.00
07/06/2004	BILL	Billed on Old System	$18.55	$18.55