Tax Account TU214720

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Owners

MEZA-ESPINOZA, FACUNDO OR
707 LAST CHANCE RD UNIT #11
ELKO, NV 89801

MEZA, MARIA ELIAZAR

Account Summary

Account ID	TU214720
Account Type	Personal Property
Location	2548 FLORIDA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU214720

Account Type

Personal Property

Location

2548 FLORIDA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$239.87
Total	$239.87
Paid	$239.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$239.87

Total

$239.87

Paid

$239.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.57	$0.00	$55.57	$55.57	$0.00
2	10/07/2024	10/17/2024	Paid	$61.43	$0.00	$61.43	$61.43	$0.00
3	01/06/2025	01/16/2025	Paid	$61.43	$0.00	$61.43	$61.43	$0.00
4	03/03/2025	03/13/2025	Paid	$61.44	$0.00	$61.44	$61.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.78	$0.00	$204.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$189.61	$0.00	$189.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$192.81	$0.00	$192.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$186.64	$0.00	$186.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$180.15	$0.00	$180.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CARD	$-18.70	$0.00
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK	$-221.17	$18.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.70	$239.87
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209 VOIDED PAYMENT: 923920. REASON: AMENDMENT TO PP 2025	$221.17	$221.17
08/07/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209	$-221.17	$0.00
07/10/2024	BILL	MEZA-ESPINOZA, FACUNDO OR	$221.17	$221.17
08/21/2023	PAYMENT	MEZA-ESPINOZA, FACUNDO CREDIT: D	$-204.78	$0.00
07/12/2023	BILL	MEZA-ESPINOZA, FACUNDO OR	$204.78	$204.78
09/26/2022	PAYMENT	MEZA, MARIA CASH	$-142.20	$0.00
08/17/2022	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-47.41	$142.20
07/13/2022	BILL	MEZA-ESPINOZA, FACUNDO OR	$189.61	$189.61
09/24/2021	PAYMENT	MEZA-ESPIOZA, FACUNDO CHECK NUM: 1050	$-144.60	$0.00
08/18/2021	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1047	$-48.21	$144.60
07/15/2021	BILL	MEZA-ESPINOZA, FACUNDO OR	$192.81	$192.81
08/14/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1032	$-186.64	$0.00
07/13/2020	BILL	MEZA-ESPINOZA, FACUNDO OR	$186.64	$186.64
10/01/2019	PAYMENT	MEZA, MARIA CASH	$-135.09	$0.00
08/06/2019	PAYMENT	MEZA, ELIAZAR CASH	$-45.06	$135.09
07/10/2019	BILL	MEZA-ESPINOZA, FACUNDO OR	$180.15	$180.15
03/06/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-43.71	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-43.71	$43.71
10/10/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 350	$-43.71	$87.42
08/21/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 347	$-43.74	$131.13
07/09/2018	BILL	MEZA-ESPINOZA, FACUNDO OR	$174.87	$174.87
03/26/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 317	$-43.52	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.96	$43.52
12/08/2017	PAYMENT	MEZA, MARIA CASH	$-39.56	$39.56
10/02/2017	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 107	$-39.56	$79.12
08/18/2017	PAYMENT	MEZA, FACUNDO CHECK NUM: 305	$-39.59	$118.68
07/07/2017	BILL	MEZA-ESPINOZA, FACUNDO OR	$158.27	$158.27
03/06/2017	PAYMENT	MEZA, MARIA ELIAZAR CREDIT: D	$-39.30	$0.00
01/03/2017	PAYMENT	ELEAZAR, MARIA CASH	$-39.30	$39.30
10/03/2016	PAYMENT	ELEAZAR, MARIA CASH	$-39.30	$78.60
08/15/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 180	$-39.32	$117.90
07/08/2016	BILL	MEZA, MARIA ELIAZAR OR	$157.22	$157.22
03/07/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 210	$-37.98	$0.00
01/04/2016	PAYMENT	MEZA, FACUANDO CHECK	$-37.98	$37.98
10/06/2015	PAYMENT	MEZA, MARIA CASH	$-37.98	$75.96
08/17/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 245	$-38.00	$113.94
07/08/2015	BILL	MEZA, MARIA ELIAZAR OR	$151.94	$151.94
03/02/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 0223	$-37.45	$0.00
01/05/2015	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-37.45	$37.45
10/06/2014	PAYMENT	MEZA,ESPINOZA, J CASH	$-37.45	$74.90
08/18/2014	PAYMENT	MEZA, ELIAZAR CASH	$-37.47	$112.35
07/08/2014	BILL	MEZA, MARIA ELIAZAR OR	$149.82	$149.82
05/01/2014	PAYMENT	VILLEGAS, GUSTAVO CHECK NUM: 123	$-397.32	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$397.32
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.48	$197.32
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.48	$192.84
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.48	$188.36
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.49	$183.88
07/16/2013	BILL	RENTERIA, RALPH E	$179.39	$179.39
02/28/2013	PAYMENT	RENTERIA, RALPH CREDIT: D	$-227.98	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.30	$227.98
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.30	$222.68
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.30	$217.38
07/10/2012	BILL	RENTERIA, RALPH E	$212.08	$212.08
08/15/2011	PAYMENT	RENTERIA, RALPH E CHECK NUM: 21098	$-236.35	$0.00
07/14/2011	BILL	RENTERIA, RALPH E	$236.35	$236.35