Tax Account TU213255

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Owners

CESPEDES, ELIDA
959 LYON AVE SPC 3
ELKO, NV 89801

Account Summary

Account ID	TU213255
Account Type	Personal Property
Location	959 LYON AVE SP 03
Balance	$6.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.43 (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	$105.17
Total	$105.17
Paid	$98.74
Balance	$6.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.74	$0.00	$98.74	$98.74	$0.00
2	10/07/2024	10/17/2024	Due	$2.06	$0.00	$2.06	$0.00	$2.06	Pay $2.06 Now
3	01/06/2025	01/16/2025	Due	$2.06	$0.00	$2.06	$0.00	$4.12	Pay $4.12 Now
4	03/03/2025	03/13/2025	Due	$2.31	$0.00	$2.31	$0.00	$6.43	Pay $6.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.43	$0.00	$91.43	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$84.67	$0.00	$84.67	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$78.40	$0.00	$78.40	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$74.25	$0.00	$74.25	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$71.67	$7.17	$78.84	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	53.91	53.91	.00	.00
2022-2023	S05	Elko Redevelopment	36.55	36.55	.00	.00
2021-2022	S05	Elko Redevelopment	12.90	12.90	.00	.00
2020-2021	S05	Elko Redevelopment	16.36	16.36	.00	.00
2019-2020	S05	Elko Redevelopment	5.16	5.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CESPEDES, ELIDA SYS ORIG: CASH ORIG: SYS	$-98.74	$6.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$105.17
08/30/2024	ADJUSTMENT	CESPEDES, ELIDA SYS ORIG: CASH VOIDED PAYMENT: 952187. REASON: AMENDMENT TO PP 2025	$98.74	$105.17
08/30/2024	PAYMENT	CESPEDES, ELIDA SYS ORIG: CASH	$-98.74	$6.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.43	$105.17
08/30/2024	ADJUSTMENT	CESPEDES, ELIDA CASH VOIDED PAYMENT: 910412. REASON: AMENDMENT TO PP 2025	$98.74	$98.74
07/15/2024	PAYMENT	CESPEDES, ELIDA CASH	$-98.74	$0.00
07/10/2024	BILL	CESPEDES, ELIDA	$98.74	$98.74
07/18/2023	PAYMENT	CESPEDES, ELIDA CASH	$-91.43	$0.00
07/12/2023	BILL	CESPEDES, ELIDA	$91.43	$91.43
08/19/2022	PAYMENT	CESPEDES, ELIDA CASH	$-84.67	$0.00
07/13/2022	BILL	CESPEDES, ELIDA	$84.67	$84.67
08/09/2021	PAYMENT	CESPEDES, ELIDA CASH	$-78.40	$0.00
07/15/2021	BILL	CESPEDES, ELIDA	$78.40	$78.40
07/24/2020	PAYMENT	CESPEDES, ELIDA CASH	$-74.25	$0.00
07/13/2020	BILL	CESPEDES, ELIDA	$74.25	$74.25
10/28/2019	AMENDMENT	REMV PUB FEE ONE TIME ONLY	$-200.00	$0.00
10/28/2019	PAYMENT	CESPEDES, ELIDA CREDIT: D BANK: OP INTERNET NUM: 023886	$-78.84	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$278.84
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.17	$78.84
07/10/2019	BILL	CESPEDES, ELIDA	$71.67	$71.67
08/10/2018	PAYMENT	CESPEDES, ELIDA CASH	$-69.61	$0.00
07/09/2018	BILL	CESPEDES, ELIDA	$69.61	$69.61
08/10/2017	PAYMENT	CESPEDES, ELIDA CASH	$-67.90	$0.00
07/07/2017	BILL	CESPEDES, ELIDA	$67.90	$67.90
07/15/2016	PAYMENT	CESPEDES, ELIDA CASH	$-67.56	$0.00
07/08/2016	BILL	CESPEDES, ELIDA	$67.56	$67.56
07/31/2015	PAYMENT	CESPEDES, ELIDA CASH	$-65.54	$0.00
07/08/2015	BILL	CESPEDES, ELIDA	$65.54	$65.54
08/01/2014	PAYMENT	CESPEDES, ELIDA CASH	$-64.49	$0.00
07/08/2014	BILL	CESPEDES, ELIDA	$64.49	$64.49
08/09/2013	PAYMENT	CESPEDES, ELIDA CASH	$-63.13	$0.00
07/16/2013	BILL	CESPEDES, ELIDA	$63.13	$63.13
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.12	$0.00
07/10/2012	BILL	JACOBO, CRESCENCIANO	$62.12	$62.12
08/10/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-59.37	$0.00
07/14/2011	BILL	JACOBO, CRESCENCIANO	$59.37	$59.37
08/16/2010	PAYMENT	CESPEDES, ELIDA CASH	$-60.67	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO	$60.67	$60.67
08/10/2009	PAYMENT	JACOBO, CRESCENCIANO CASH	$-59.27	$0.00
07/21/2009	BILL	JACOBO, CRESCENCIANO	$59.27	$59.27
08/12/2008	PAYMENT	CRESCENCIANO JACOBO CASH	$-60.67	$0.00
07/10/2008	BILL	JACOBO, CRESCENCIANO	$60.67	$60.67
02/21/2008	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.96	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.72	$62.96
07/13/2007	BILL	JACOBO, CRESCENCIANO	$57.24	$57.24
09/19/2006	PAYMENT	LIPPARELLI & ASSOCIATES CREDIT: B NUM: 1784	$-222.15	$0.00
09/13/2006	AMENDMENT	UNABLE TO LOC PREV NEW BILL	$54.81	$222.15
09/13/2006	AMENDMENT	UNABLE TO LOC PREV NEW BILL	$60.24	$167.34
09/13/2006	AMENDMENT	UNABLE TO LOC PREV NEW BILL	$54.17	$107.10
09/13/2006	AMENDMENT	NEW BILL WAS UNABLE TO LOC UN	$52.93	$52.93