Tax Account TU176180

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Owners

MEDINA-MONTALVO, FRANCISCO J OR MEDINA, LESLY NOEMY
5590 APACHE AVE
ELKO, NV 89801-5394

Account Summary

Account ID	TU176180
Account Type	Personal Property
Location	5590 APACHE AVE ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$189.34
Total	$189.34
Paid	$189.34
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.68	$0.00	$0.00	$47.68	$47.68	$0.00
2	10/06/2025	10/16/2025	Paid	$47.22	$0.00	$0.00	$47.22	$47.22	$0.00
3	01/05/2026	01/15/2026	Paid	$47.22	$0.00	$0.00	$47.22	$47.22	$0.00
4	03/02/2026	03/12/2026	Paid	$47.22	$0.00	$0.00	$47.22	$47.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$185.33	$0.00	$0.00	$185.33	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$165.14	$0.00	$0.00	$165.14	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$160.33	$0.00	$0.00	$160.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$163.55	$0.00	$0.00	$163.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$157.98	$3.95	$0.00	$161.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$152.49	$0.00	$0.00	$152.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	MEDINA-MONTALVO, FRANCISCO J OR MEDINA, LESLY NOEMY CARD	$-189.34	$0.00
07/11/2025	BILL	MEDINA-MONTALVO, FRANCISCO J OR MEDINA, LESLY NOEMY	$189.34	$189.34
09/19/2024	PAYMENT	MEDINA, LESLY CARD	$-15.24	$0.00
08/30/2024	PAYMENT	MEDINA, LESLY SYS ORIG: CARD	$-170.09	$15.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.24	$185.33
08/30/2024	ADJUSTMENT	MEDINA, LESLY CARD VOIDED PAYMENT: 913049. REASON: AMENDMENT TO PP 2025	$170.09	$170.09
07/22/2024	PAYMENT	MEDINA, LESLY CARD	$-170.09	$0.00
07/10/2024	BILL	MEDINA-MONTALVO, FRANCISCO J OR MEDINA, LESLY NOEMY	$170.09	$170.09
08/07/2023	PAYMENT	MEDINA, LESLY CREDIT: D	$-165.14	$0.00
07/12/2023	BILL	MEDINA-MONTALVO, FRANCISCO J O	$165.14	$165.14
08/11/2022	PAYMENT	MEDINA, LESLY CREDIT: D	$-160.33	$0.00
07/13/2022	BILL	MEDINA-MONTALVO, FRANCISCO J O	$160.33	$160.33
08/03/2021	PAYMENT	MEDINA, LESLY CREDIT: D	$-163.55	$0.00
07/15/2021	BILL	MEDINA-MONTALVO, FRANCISCO J O	$163.55	$163.55
09/08/2020	PAYMENT	MEDINA,LESLY CREDIT: D	$-161.93	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.95	$161.93
07/13/2020	BILL	JACOBO, BRIGIDO DURAN	$157.98	$157.98
08/27/2019	PAYMENT	MEDINA, LESLEY N CREDIT: D	$-152.49	$0.00
07/10/2019	BILL	JACOBO, BRIGIDO DURAN	$152.49	$152.49
08/22/2018	PAYMENT	MEDINA, LESLY CASH	$-148.29	$0.00
07/09/2018	BILL	JACOBO, BRIGIDO DURAN	$148.29	$148.29
09/07/2017	PAYMENT	MEDINA, LESLY N & FRANCISCO J CHECK NUM: 1264	$-136.78	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.34	$136.78
07/07/2017	BILL	JACOBO, BRIGIDO DURAN	$133.44	$133.44
08/04/2016	PAYMENT	MEDINA, LESLIE CASH	$-132.60	$0.00
07/08/2016	BILL	JACOBO, BRIGIDO DURAN	$132.60	$132.60
08/04/2015	PAYMENT	MEDINA, LESLY N CREDIT: D	$-128.45	$0.00
07/08/2015	BILL	JACOBO, BRIGIDO DURAN	$128.45	$128.45
02/13/2015	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-99.96	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.12	$99.96
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.12	$96.84
08/18/2014	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-31.24	$93.72
07/08/2014	BILL	JACOBO, BRIGIDO DURAN	$124.96	$124.96
07/30/2013	PAYMENT	JACOBO, BRIGIDO DURAN CREDIT: D	$-115.92	$0.00
07/16/2013	BILL	JACOBO, BRIGIDO DURAN	$115.92	$115.92
09/27/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1927694	$-2.86	$0.00
09/13/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1912726	$-114.25	$2.86
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.86	$117.11
07/10/2012	BILL	WALRAVEN, BILLY R & DOROTHY E	$114.25	$114.25
06/25/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1897443	$-227.18	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$227.18
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$220.18
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.73	$120.18
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.73	$117.45
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.73	$114.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.73	$111.99
07/14/2011	BILL	WALRAVEN, BILLY R & DOROTHY E	$109.26	$109.26