Tax Account TU2001BM

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Owners

MARTINEZ, ARTURO
251 W RIVER ST APT 49
ELKO, NV 89801-3676

Account Summary

Account ID	TU2001BM
Account Type	Personal Property
Location	251 W RIVER ST SP49
Balance	$13.26
Currently Due	$13.26

$13.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.26 (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	$73.89
Total	$73.89
Paid	$60.63
Balance	$13.26
Due	$13.26
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	Past due	$73.89	$0.00	$73.89	$60.63	$13.26	Pay $13.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.86	$0.00	$58.86	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$63.09	$0.00	$63.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$29.32	$0.00	$29.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.92	$0.74	$32.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.87	$0.00	$30.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARTINEZ, ARTURO SYS ORIG: CARD	$-60.63	$13.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.26	$73.89
08/30/2024	ADJUSTMENT	MARTINEZ, ARTURO CARD VOIDED PAYMENT: 912756. REASON: AMENDMENT TO PP 2025	$60.63	$60.63
07/22/2024	PAYMENT	MARTINEZ, ARTURO CARD	$-60.63	$0.00
07/10/2024	BILL	MARTINEZ, ARTURO	$60.63	$60.63
08/07/2023	PAYMENT	MARTINEZ, ARTURO CREDIT: D	$-58.86	$0.00
07/12/2023	BILL	MARTINEZ, ARTURO	$58.86	$58.86
08/08/2022	PAYMENT	MARTINEZ, ARTURO CREDIT: D	$-63.09	$0.00
07/13/2022	BILL	MARTINEZ, ARTURO	$63.09	$63.09
08/09/2021	PAYMENT	MARTINEZ, ARTURO CREDIT: D	$-29.32	$0.00
07/15/2021	BILL	MARTINEZ, ARTURO	$29.32	$29.32
09/28/2020	PAYMENT	MARTINEZ, ARTURO CHECK NUM: ACH	$-0.05	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.05	$0.05
08/18/2020	PAYMENT	MARTINEZ, ARTURO CREDIT: D	$-32.61	$0.00
07/15/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$0.69	$32.61
07/13/2020	BILL	MARTINEZ, ARTURO	$31.92	$31.92
08/07/2019	PAYMENT	MARTINEZ, ARTURO CASH	$-30.87	$0.00
08/07/2019	AMENDMENT	CHANGE INSTALLMENTS TO 1	$0.00	$30.87
08/07/2019	AMENDMENT	NEW VET EXEMPTION APPLIED	$-97.07	$30.87
08/07/2019	ADJUSTMENT	adj out for assessor amendment	$10.26	$127.94
08/07/2019	VOID	Auto Restore Payment CASH	$-10.26	$117.68
08/07/2019	ADJUSTMENT	Auto Adjust Out Payment	$10.26	$127.94
08/07/2019	ADJUSTMENT	adj out for assessor amendment	$117.68	$117.68
08/07/2019	VOID	MARTINEZ, ARTURO CASH	$-10.26	$0.00
08/07/2019	VOID	MARTINEZ, ARTURO CREDIT: D	$-117.68	$10.26
07/10/2019	BILL	MARTINEZ, ARTURO	$127.94	$127.94
07/23/2018	PAYMENT	MARTINEZ, ARTURO CASH	$-124.63	$0.00
07/09/2018	BILL	MARTINEZ, ARTURO	$124.63	$124.63
07/18/2017	PAYMENT	MARTINEZ, ARTURO CASH	$-123.80	$0.00
07/07/2017	BILL	MARTINEZ, ARTURO	$123.80	$123.80
07/11/2016	PAYMENT	MARTINEZ, ARTURO CASH	$-122.42	$0.00
07/08/2016	BILL	MARTINEZ, ARTURO	$122.42	$122.42
07/14/2015	PAYMENT	MARTINEZ, ARTURO CASH	$-118.85	$0.00
07/08/2015	BILL	MARTINEZ, ARTURO	$118.85	$118.85
07/23/2014	PAYMENT	MARTINEZ, ARTURO CASH	$-117.21	$0.00
07/08/2014	BILL	MARTINEZ, ARTURO	$117.21	$117.21
08/08/2013	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 10386	$-140.30	$0.00
07/16/2013	BILL	BACA, CLIFFORD OR JUNE	$140.30	$140.30
08/09/2012	PAYMENT	BACA, CLIFFORD & JUNE CHECK NUM: 10065	$-139.29	$0.00
07/10/2012	BILL	BACA, CLIFFORD OR JUNE	$139.29	$139.29
06/11/2012	PAYMENT	BACA, CLIFFORD L & JUNE CHECK NUM: 10008	$-282.66	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$282.66
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$275.66
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.99	$175.66
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.99	$171.67
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.99	$167.68
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.99	$163.69
07/14/2011	BILL	BACA, CLIFFORD OR JUNE	$159.70	$159.70
04/07/2011	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 9566	$-52.25	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.75	$52.25
12/22/2010	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 9454	$-47.50	$47.50
09/30/2010	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 9327	$-47.50	$95.00
08/12/2010	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 9266	$-47.51	$142.50
07/14/2010	BILL	BACA, CLIFFORD OR JUNE	$190.01	$190.01
02/25/2010	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 9070	$-53.04	$0.00
01/14/2010	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 9003	$-53.04	$53.04
10/16/2009	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 8886	$-53.04	$106.08
08/31/2009	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 8820	$-53.06	$159.12
07/21/2009	BILL	BACA, CLIFFORD OR JUNE	$212.18	$212.18
01/16/2009	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 8565	$-123.08	$0.00
10/08/2008	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 8450	$-61.54	$123.08
08/12/2008	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 8376	$-61.55	$184.62
07/10/2008	BILL	BACA, CLIFFORD OR JUNE	$246.17	$246.17
03/12/2008	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 8164	$-64.23	$0.00
01/07/2008	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 8062	$-64.23	$64.23
10/01/2007	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 7895	$-64.23	$128.46
08/17/2007	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 7824	$-64.25	$192.69
07/13/2007	BILL	BACA, CLIFFORD OR JUNE	$256.94	$256.94
03/05/2007	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 7586	$-67.78	$0.00
01/02/2007	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 7484	$-67.78	$67.78
09/26/2006	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 7303	$-67.78	$135.56
08/21/2006	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 7219	$-67.79	$203.34
07/20/2006	BILL	BACA, CLIFFORD OR JUNE	$271.13	$271.13
03/09/2006	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 6967	$-69.54	$0.00
01/03/2006	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 6851	$-69.54	$69.54
09/30/2005	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 6679	$-69.54	$139.08
08/24/2005	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 6607	$-69.54	$208.62
08/01/2005	BILL	BACA, CLIFFORD OR JUNE	$278.16	$278.16
03/22/2005	PAYMENT	BACA, CLIFFORD OR JUNE CHECK NUM: 6332	$-72.01	$0.00
02/04/2005	PAYMENT	Payment on Old System	$-72.01	$72.01
09/28/2004	PAYMENT	Payment on Old System	$-151.22	$144.02
09/28/2004	PENALTY	Penalty on Old System	$7.20	$295.24
07/06/2004	BILL	Billed on Old System	$288.04	$288.04