Tax Account TU170647

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Owners

FRAGOSA, ISAMEL
954 SUNRISE DR
ELKO, NV 89801-4372

Account Summary

Account ID	TU170647
Account Type	Personal Property
Location	6570 JOHNSON 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	$33.11
Total	$36.42
Paid	$36.42
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	$33.11	$3.31	$33.11	$36.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.11	$0.00	$33.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.11	$0.00	$33.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.31	$203.53	$238.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.91	$0.00	$34.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.91	$0.00	$34.91	$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	MARTIN, MARIA CASH	$-36.42	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.31	$36.42
07/10/2024	BILL	FRAGOSA, ISAMEL	$33.11	$33.11
08/04/2023	PAYMENT	MARIN, DOLORS CREDIT: D	$-33.11	$0.00
07/12/2023	BILL	FRAGOSA, ISAMEL	$33.11	$33.11
08/10/2022	PAYMENT	FRAGOSA, ISAMEL CREDIT: D	$-33.11	$0.00
07/13/2022	BILL	FRAGOSA, ISAMEL	$33.11	$33.11
10/20/2021	PAYMENT	FRAGOSA, MARIA CREDIT: D	$-238.84	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$238.84
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.53	$38.84
07/15/2021	BILL	FRAGOSA, ISAMEL	$35.31	$35.31
08/11/2020	PAYMENT	FRAGOSA, MARIA CREDIT: D	$-34.91	$0.00
07/13/2020	BILL	FRAGOSA, ISAMEL	$34.91	$34.91
08/09/2019	PAYMENT	FRAGOSA, MARIA CASH	$-34.91	$0.00
07/10/2019	BILL	FRAGOSA, ISAMEL	$34.91	$34.91
09/24/2018	PAYMENT	FRAGOSA, ISAMEL CREDIT: D	$-38.27	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.48	$38.27
07/09/2018	BILL	FRAGOSA, ISAMEL	$34.79	$34.79
07/10/2017	PAYMENT	FRAGOSA, ISAMEL CASH	$-31.70	$0.00
07/07/2017	BILL	FRAGOSA, ISAMEL	$31.70	$31.70
09/22/2016	PAYMENT	FRAGOSA, ISAMEL CASH	$-34.87	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.17	$34.87
07/08/2016	BILL	FRAGOSA, ISAMEL	$31.70	$31.70
09/14/2015	PAYMENT	FRAGOSA, ISAMEL CASH	$-34.87	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.17	$34.87
07/08/2015	BILL	FRAGOSA, ISAMEL	$31.70	$31.70
10/01/2014	PAYMENT	FRAGOSA, ISAMEL CASH	$-34.87	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.17	$34.87
07/08/2014	BILL	FRAGOSA, ISAMEL	$31.70	$31.70
09/27/2013	PAYMENT	FRAGOSA-MARIN, JESSICA CASH	$-34.87	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.17	$34.87
07/16/2013	BILL	FRAGOSA, ISAMEL	$31.70	$31.70
10/05/2012	PAYMENT	FRAGOSA, ISAMEL CASH	$-34.87	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.17	$34.87
07/10/2012	BILL	FRAGOSA, ISAMEL	$31.70	$31.70
12/22/2011	PAYMENT	FRAGOSA, ISAMEL CASH	$-34.87	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.17	$34.87
07/14/2011	BILL	FRAGOSA, ISAMEL	$31.70	$31.70
09/29/2006	PAYMENT	ISMAEL FRAGOSA CASH	$-40.07	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.64	$40.07
07/20/2006	BILL	CORTES, ANTONIO	$36.43	$36.43
09/08/2005	PAYMENT	ISMAEL FRAGOSA CASH	$-36.43	$0.00
08/01/2005	BILL	CORTES, ANTONIO	$36.43	$36.43
10/13/2004	PAYMENT	Payment on Old System	$-50.00	$0.00
10/13/2004	PENALTY	Penalty on Old System	$13.54	$50.00
07/06/2004	BILL	Billed on Old System	$36.46	$36.46