Tax Account TU192330

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Owners

CANTU, RAYMOND & OFELIA FAM TST
638 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	TU192330
Account Type	Personal Property
Location	638 BULLION RD
Balance	$149.33
Currently Due	$74.66

$74.66 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $149.33 (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	$292.47
Total	$292.47
Paid	$143.14
Balance	$149.33
Due	$74.66
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$68.48	$0.00	$68.48	$68.48	$0.00
2	10/07/2024	10/17/2024	Paid	$74.66	$0.00	$74.66	$74.66	$0.00
3	01/06/2025	01/16/2025	Due	$74.66	$0.00	$74.66	$0.00	$74.66	Pay $74.66 Now
4	03/03/2025	03/13/2025	Due	$74.67	$0.00	$74.67	$0.00	$149.33	Pay $149.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$265.13	$13.26	$278.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$257.40	$12.88	$270.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$249.91	$0.00	$249.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$228.44	$0.00	$228.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	CANTU, NANCY CASH	$-74.66	$149.33
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY	$-7.47	$223.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.47	$231.46
08/30/2024	PAYMENT	PEREZ, JOSE LUIS SYS ORIG: CASH	$-68.48	$223.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.39	$292.47
08/30/2024	ADJUSTMENT	PEREZ, JOSE LUIS CASH VOIDED PAYMENT: 944624. REASON: AMENDMENT TO PP 2025	$68.48	$273.08
08/20/2024	PAYMENT	PEREZ, JOSE LUIS CASH	$-68.48	$204.60
07/10/2024	BILL	CANTU, RAYMOND & OFELIA FAM TST	$273.08	$273.08
03/05/2024	PAYMENT	CANTU, RAYMOND & MRS CHECK 10793	$-66.28	$0.00
01/16/2024	PAYMENT	CANTU, RAYMOND & MRS CHECK 10766	$-72.91	$66.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.63	$139.19
10/11/2023	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK 10728	$-139.20	$132.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.63	$271.76
07/12/2023	BILL	CANTU, RAYMOND & OFELIA FAM TS	$265.13	$265.13
03/29/2023	PAYMENT	PEREZ, NANCY CASH	$-141.58	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.44	$141.58
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.44	$135.14
10/04/2022	PAYMENT	CANTU, RAYMOND & MRS CHECK NUM: 10602	$-64.35	$128.70
07/25/2022	PAYMENT	CANTU, RAYMOND & OFELIA CHECK NUM: 10574	$-64.35	$193.05
07/13/2022	BILL	CANTU, RAYMOND & OFELIA FAM TS	$257.40	$257.40
12/22/2021	PAYMENT	CANTU, RAYMOND CREDIT: D	$-124.94	$0.00
10/06/2021	PAYMENT	CANTU, RAYMOND CASH	$-62.47	$124.94
08/04/2021	PAYMENT	CANTU, OFELIA CASH	$-62.50	$187.41
07/15/2021	BILL	CANTU, RAYMOND OR OFELIA	$249.91	$249.91
02/09/2021	PAYMENT	CANTU, RAYMOND & OFELIA CASH	$-59.16	$0.00
12/28/2020	PAYMENT	CANTU, NANCY CASH	$-59.16	$59.16
09/11/2020	PAYMENT	CANTU, NANCY CASH	$-59.16	$118.32
08/05/2020	PAYMENT	CANTU, NANCY CASH	$-59.18	$177.48
07/13/2020	BILL	CANTU, RAYMOND OR OFELIA	$236.66	$236.66
02/18/2020	PAYMENT	CANTU OFELIA CASH	$-57.11	$0.00
12/09/2019	PAYMENT	CANTU, OFELIA CASH	$-57.11	$57.11
10/02/2019	PAYMENT	CANTU, OFELIA CASH	$-57.11	$114.22
08/13/2019	PAYMENT	CANTU, RAMOND CASH	$-57.11	$171.33
07/10/2019	BILL	CANTU, RAYMOND OR OFELIA	$228.44	$228.44
02/08/2019	PAYMENT	CANTU, OFELIA CASH	$-55.65	$0.00
01/02/2019	PAYMENT	CANTU, OFELIA CASH	$-55.65	$55.65
09/17/2018	PAYMENT	CANTU, RAYMOND OR OFELIA CASH	$-55.65	$111.30
08/13/2018	PAYMENT	CANTU, O'FELIA CASH	$-55.67	$166.95
07/09/2018	BILL	CANTU, RAYMOND OR OFELIA	$222.62	$222.62
02/26/2018	PAYMENT	CANTU, OFELIA CASH	$-55.29	$0.00
12/27/2017	PAYMENT	CANTU, OFELIA CASH	$-55.29	$55.29
09/27/2017	PAYMENT	CANTU, OFELIA CASH	$-55.29	$110.58
08/09/2017	PAYMENT	CANTU, OFELIA CASH	$-55.29	$165.87
07/07/2017	BILL	CANTU, RAYMOND OR OFELIA	$221.16	$221.16
12/30/2016	PAYMENT	CANTU, RAYMOND CREDIT: D	$-109.86	$0.00
09/26/2016	PAYMENT	CANTU, NANCY CASH	$-54.93	$109.86
07/28/2016	PAYMENT	CANTU, OFELIA CASH	$-54.94	$164.79
07/08/2016	BILL	CANTU, RAYMOND OR OFELIA	$219.73	$219.73
03/03/2016	PAYMENT	CANTU, RAYMOND OR OFELIA CHECK NUM: 9556	$-53.11	$0.00
01/04/2016	PAYMENT	CANTU, RAYMOND CREDIT: D	$-53.11	$53.11
10/01/2015	PAYMENT	CANTU, RAYMOND OR OFELIA CASH	$-51.11	$106.22
08/13/2015	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9453	$-55.13	$157.33
07/08/2015	BILL	CANTU, RAYMOND OR OFELIA	$212.46	$212.46
03/02/2015	PAYMENT	CANTU, RAYMOND OR OFELIA CHECK NUM: 9361	$-52.38	$0.00
01/02/2015	PAYMENT	CANTU, RAYMOND OR OFELIA CHECK NUM: 9279	$-52.38	$52.38
10/06/2014	PAYMENT	CANTU, RAYMOND & MRS CHECK NUM: 09305	$-52.38	$104.76
08/15/2014	PAYMENT	CANTU, RAYMOND CREDIT: D	$-52.39	$157.14
07/08/2014	BILL	CANTU, RAYMOND OR OFELIA	$209.53	$209.53
03/03/2014	PAYMENT	CANTU, RAYMOND OR OFELIA CHECK NUM: 9185	$-50.20	$0.00
01/06/2014	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9153	$-50.20	$50.20
10/04/2013	PAYMENT	CANTU, RAYMOND OR OFELIA CASH	$-50.20	$100.40
08/12/2013	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9075	$-50.22	$150.60
07/16/2013	BILL	CANTU, RAYMOND OR OFELIA	$200.82	$200.82
03/01/2013	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 8977	$-49.48	$0.00
03/01/2013	AMENDMENT	Adjusted to amount paid	$0.01	$49.48
01/03/2013	PAYMENT	CANTU, RAYMOND OR OFELIA CHECK NUM: 8941	$-49.47	$49.47
10/01/2012	PAYMENT	CANTU, RAYMOND CHECK NUM: 8881	$-49.47	$98.94
08/06/2012	PAYMENT	CANTU, MR & MRS RAYMOND CHECK NUM: 8848	$-49.49	$148.41
07/10/2012	BILL	CANTU, RAYMOND OR OFELIA	$197.90	$197.90
03/02/2012	PAYMENT	CANTU, RAYMOND OR OFELIA CHECK NUM: 8756	$-59.11	$0.00
01/03/2012	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 8710	$-59.11	$59.11
10/03/2011	PAYMENT	CANTU, RAYMOND OR OFELIA CHECK NUM: 8657	$-59.11	$118.22
08/11/2011	PAYMENT	CANTU, RAYMOND OR OFELIA CASH	$-6.00	$177.33
08/11/2011	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 8620	$-53.12	$183.33
07/14/2011	BILL	CANTU, RAYMOND OR OFELIA	$236.45	$236.45