Tax Account TU1S2550

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Owners

ULLOA, SERJIO & CHAVEZ, EVELIA
2073 ELLIS WAY
ELKO, NV 89801

Account Summary

Account ID	TU1S2550
Account Type	Personal Property
Location	1376 ROSEWOOD WAY
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	$39.93
Total	$39.93
Paid	$39.93
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$39.93	$0.00	$39.93	$39.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ULLOA, SERJIO CARD	$-39.93	$0.00
07/10/2024	BILL	ULLOA, SERJIO & CHAVEZ, EVELIA	$39.93	$39.93
08/03/2023	PAYMENT	ULLOA, SERJIO CREDIT: D BANK: OP INTERNET NUM: 013923	$-39.93	$0.00
07/12/2023	BILL	ULLOA, SERJIO & CHAVEZ, EVELIA	$39.93	$39.93
08/09/2022	PAYMENT	ULLO CHECK NUM: OP INTERNET	$-39.93	$0.00
07/13/2022	BILL	ULLOA, SERJIO & CHAVEZ, EVELIA	$39.93	$39.93
08/06/2021	PAYMENT	CHAVES ISLAS, EVELIA CASH	$-39.93	$0.00
07/15/2021	BILL	ULLOA, SERJIO & CHAVEZ, EVELIA	$39.93	$39.93
08/24/2020	PAYMENT	CORREA, ELAIS CREDIT: D	$-37.99	$0.00
07/13/2020	BILL	ULLOA, SERJIO & CHAVEZ, EVELIA	$37.99	$37.99
08/21/2019	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 856235	$-37.99	$0.00
07/10/2019	BILL	CORREA, ELIAS OR ORTEGA, MARIA	$37.99	$37.99
09/04/2018	PAYMENT	ELAM, SHIRLEY M CASH	$-41.79	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.80	$41.79
07/09/2018	BILL	ELAM, SHIRLEY M	$37.99	$37.99
07/18/2017	PAYMENT	ELAM, SHIRLEY M CASH	$-37.99	$0.00
07/07/2017	BILL	ELAM, SHIRLEY M	$37.99	$37.99
08/03/2016	PAYMENT	ELAM, SHIRLEY M CASH	$-37.99	$0.00
07/08/2016	BILL	ELAM, SHIRLEY M	$37.99	$37.99
07/14/2015	PAYMENT	ELAM, SHIRLEY M CASH	$-37.99	$0.00
07/08/2015	BILL	ELAM, SHIRLEY M	$37.99	$37.99
08/01/2014	PAYMENT	ELAM, SHIRLEY M CASH	$-37.99	$0.00
07/08/2014	BILL	ELAM, SHIRLEY M	$37.99	$37.99
08/05/2013	PAYMENT	ELAM, SHIRLEY M CASH	$-37.99	$0.00
07/16/2013	BILL	ELAM, SHIRLEY M	$37.99	$37.99
08/03/2012	PAYMENT	ELAM, SHIRLEY M CASH	$-37.99	$0.00
07/10/2012	BILL	ELAM, SHIRLEY M	$37.99	$37.99
06/25/2012	PAYMENT	ELAM, SHIRLEY M CASH	$-148.79	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$148.79
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$141.79
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.80	$41.79
07/14/2011	BILL	ELAM, SHIRLEY M	$37.99	$37.99
08/04/2010	PAYMENT	ELAM, SHIRLEY M CASH	$-38.15	$0.00
07/14/2010	BILL	ELAM, SHIRLEY M	$38.15	$38.15
08/03/2009	PAYMENT	ELAM, SHIRLEY M CASH	$-38.15	$0.00
07/21/2009	BILL	ELAM, SHIRLEY M	$38.15	$38.15
08/04/2008	PAYMENT	ELAM, SHIRLEY M CASH	$-38.15	$0.00
07/10/2008	BILL	ELAM, SHIRLEY M	$38.15	$38.15
07/17/2007	PAYMENT	ELAM, SHIRLEY M CASH	$-38.15	$0.00
07/13/2007	BILL	ELAM, SHIRLEY M	$38.15	$38.15
07/25/2006	PAYMENT	ELAM, SHIRLEY M CASH	$-38.14	$0.00
07/20/2006	BILL	ELAM, SHIRLEY M	$38.14	$38.14
08/05/2005	PAYMENT	ELAM, SHIRLEY M CASH	$-38.11	$0.00
08/01/2005	BILL	ELAM, SHIRLEY M	$38.11	$38.11
07/16/2004	PAYMENT	Payment on Old System	$-37.02	$0.00
07/06/2004	BILL	Billed on Old System	$37.02	$37.02