Tax Account TU213301

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Owners

DAVILA, NANCY E
854 JUNEAU ST
ELKO, NV 89801-4138

Account Summary

Account ID	TU213301
Account Type	Personal Property
Location	46 GARCIA LN
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	$48.57
Total	$48.57
Paid	$48.57
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	$48.57	$0.00	$48.57	$48.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.57	$0.00	$48.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$106.08	$0.00	$106.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$102.98	$0.00	$102.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"NANCY DAVILA" ONLINE	$-48.57	$0.00
07/10/2024	BILL	DAVILA, NANCY E	$48.57	$48.57
07/14/2023	PAYMENT	DAVILA, NANCY CREDIT: D BANK: OP INTERNET NUM: 07858D	$-48.57	$0.00
07/12/2023	BILL	DAVILA, NANCY E	$48.57	$48.57
07/29/2022	PAYMENT	DAVILA, NANCY E CASH	$-106.08	$0.00
07/13/2022	BILL	DAVILA, NANCY E	$106.08	$106.08
07/27/2021	PAYMENT	DAVILA, NANCY E CASH	$-102.98	$0.00
07/15/2021	BILL	DAVILA, NANCY E	$102.98	$102.98
08/17/2020	PAYMENT	NANCI_29@YAHOO.COM CHECK NUM: ACH	$-99.96	$0.00
07/13/2020	BILL	DAVILA, NANCY E	$99.96	$99.96
07/11/2019	PAYMENT	DAVILA, NANCY E CHECK NUM: 1974	$-97.05	$0.00
07/10/2019	BILL	DAVILA, NANCY E	$97.05	$97.05
07/19/2018	PAYMENT	DAVILA, NANCY E CASH	$-94.30	$0.00
07/09/2018	BILL	DAVILA, NANCY E	$94.30	$94.30
08/23/2017	PAYMENT	DAVILA, NANCY E CREDIT: D	$-91.97	$0.00
07/07/2017	BILL	DAVILA, NANCY E	$91.97	$91.97
08/15/2016	PAYMENT	DAVILA, NANCY E CASH	$-91.39	$0.00
07/08/2016	BILL	DAVILA, NANCY E	$91.39	$91.39
08/05/2015	PAYMENT	DAVILA, NANCY E CHECK NUM: 2019	$-88.73	$0.00
07/08/2015	BILL	DAVILA, NANCY E	$88.73	$88.73
08/27/2014	PAYMENT	DAVILA, NANCY E CHECK NUM: 2083	$-87.34	$0.00
07/08/2014	BILL	DAVILA, NANCY E	$87.34	$87.34
08/29/2013	PAYMENT	DAVILA, NANCY E CHECK NUM: 1927	$-85.49	$0.00
07/16/2013	BILL	DAVILA, NANCY E	$85.49	$85.49
08/16/2012	PAYMENT	DAVILA, NANCY E & JUAN P CHECK NUM: 337	$-84.10	$0.00
07/10/2012	BILL	GUERRERO, MARIA LOURDES	$84.10	$84.10
08/10/2011	PAYMENT	DAVILA, NANCY CASH	$-80.41	$0.00
07/14/2011	BILL	GUERRERO, MARIA LOURDES	$80.41	$80.41
09/10/2010	PAYMENT	NATIVIDAD, MARIA CASH	$-90.35	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.21	$90.35
07/14/2010	BILL	GUERRERO, MARIA LOURDES	$82.14	$82.14
02/02/2010	PAYMENT	TIME FOR CLEAN, MARIA NATIVIDA CHECK NUM: 5386	$-422.09	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.03	$422.09
07/21/2009	BILL	GUERRERO, MARIA LOURDES	$80.28	$414.06
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.22	$333.78
07/10/2008	BILL	GUERRERO, MARIA LOURDES	$82.17	$325.56
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.75	$243.39
07/13/2007	BILL	GUERRERO, MARIA LOURDES	$77.52	$235.64
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.42	$158.12
07/20/2006	BILL	GUERRERO, MARIA LOURDES	$74.21	$150.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.95	$76.49
08/01/2005	BILL	GUERRERO, MARIA LOURDES	$69.54	$69.54
10/15/2004	PAYMENT	Payment on Old System	$-73.23	$0.00
10/15/2004	PENALTY	Penalty on Old System	$6.65	$73.23
07/06/2004	BILL	Billed on Old System	$66.58	$66.58