Tax Account TU1S5355

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Owners

CHAVEZ, MARTIN R OR GRISELDA
PO BOX 4039
WEST WENDOVER, NV 89883-4039

Account Summary

Account ID	TU1S5355
Account Type	Personal Property
Location	358 QUAKING ASPEN RD
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	$11.61
Total	$11.61
Paid	$11.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.61	$0.00	$11.61	$11.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.61	$1.16	$12.77	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$11.61	$0.00	$11.61	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.63	$1.26	$13.89	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	VILLA-QUINTERO, JOEL CARD	$-11.61	$0.00
07/10/2024	BILL	CHAVEZ, MARTIN R OR GRISELDA	$11.61	$11.61
09/11/2023	PAYMENT	CHAVEZ, MARTIN CARD	$-12.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.16	$12.77
07/12/2023	BILL	CHAVEZ, MARTIN R OR GRISELDA	$11.61	$11.61
08/12/2022	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-11.61	$0.00
07/13/2022	BILL	CHAVEZ, MARTIN R OR GRISELDA	$11.61	$11.61
09/21/2021	PAYMENT	CHAVEZ, GRISELDA CASH	$-1.26	$0.00
09/13/2021	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-12.63	$1.26
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.26	$13.89
07/15/2021	BILL	CHAVEZ, MARTIN R OR GRISELDA	$12.63	$12.63
08/24/2020	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-12.49	$0.00
07/13/2020	BILL	CHAVEZ, MARTIN R OR GRISELDA	$12.49	$12.49
08/27/2019	PAYMENT	CHAVEZ, MARTIN R CHECK NUM: MO	$-12.49	$0.00
07/10/2019	BILL	CHAVEZ, MARTIN R OR GRISELDA	$12.49	$12.49
08/14/2018	PAYMENT	VILLA-QUINTERO, JOEL CREDIT: D	$-12.44	$0.00
07/09/2018	BILL	CHAVEZ, MARTIN R OR GRISELDA	$12.44	$12.44
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00