Tax Account TU227415

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Owners

GARCIA-CHAVEZ, SERGIO AND CASTRO-CASTANEDA, NORMA ESTELA
552 HOLLY HOCK CT
ELKO, NV 89801-2791

Account Summary

Account ID	TU227415
Account Type	Personal Property
Location	651 BULLION RD ELKO
Balance	$5.59
Currently Due	$5.59

Account ID

TU227415

Account Type

Personal Property

Location

651 BULLION RD
ELKO

Balance

$5.59

Currently Due

$5.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.82
Total	$96.82
Paid	$91.23
Balance	$5.59
Due	$5.59
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$96.82

Total

$96.82

Paid

$91.23

Balance

$5.59

Due

$5.59

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	$96.82	$0.00	$96.82	$91.23	$5.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$78.23	$0.00	$78.23	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$75.93	$0.00	$75.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$73.71	$0.00	$73.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$71.56	$0.00	$71.56	$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	CHAVEZ, SERGIO SYS ORIG: CARD	$-91.23	$5.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.59	$96.82
08/30/2024	ADJUSTMENT	CHAVEZ, SERGIO CARD VOIDED PAYMENT: 931654. REASON: AMENDMENT TO PP 2025	$91.23	$91.23
08/15/2024	PAYMENT	CHAVEZ, SERGIO CARD	$-91.23	$0.00
07/10/2024	BILL	GARCIA-CHAVEZ, SERGIO AND CASTRO-CASTANEDA, NORMA ESTELA	$91.23	$91.23
08/21/2023	PAYMENT	SALAZAR, ROBERT CASH	$-84.47	$0.00
07/12/2023	BILL	VILLADSEN, ERIC D	$84.47	$84.47
08/05/2022	PAYMENT	SALZAR, ROBERT CASH	$-78.23	$0.00
07/13/2022	BILL	STEPP, TERESA (JTWROS)	$78.23	$78.23
07/30/2021	PAYMENT	SALAZAR, ROBERT CASH	$-75.93	$0.00
07/15/2021	BILL	STEPP, TERESA (JTWROS)	$75.93	$75.93
08/17/2020	PAYMENT	STEPP, TERESA & VILLADSEN, ERI CHECK NUM: 3895507026	$-73.71	$0.00
07/13/2020	BILL	STEPP, TERESA (JTWROS)	$73.71	$73.71
08/05/2019	PAYMENT	STEPP, TERESA D CHECK NUM: 3019	$-71.56	$0.00
07/10/2019	BILL	STEPP, TERESA (JTWROS)	$71.56	$71.56
08/06/2018	PAYMENT	STEPP, TERESA D CHECK NUM: 2969	$-69.54	$0.00
07/09/2018	BILL	STEPP, TERESA (JTWROS)	$69.54	$69.54
08/08/2017	PAYMENT	STEPP, TERESA CHECK NUM: 2880	$-68.88	$0.00
07/07/2017	BILL	STEPP, TERESA (JTWROS)	$68.88	$68.88
08/04/2016	PAYMENT	STEPP, TERESA D CHECK NUM: 2777	$-66.93	$0.00
07/08/2016	BILL	STEPP, TERESA (JTWROS)	$66.93	$66.93
08/06/2015	PAYMENT	STEPP, TERESA D CHECK NUM: 2653	$-64.99	$0.00
07/08/2015	BILL	STEPP, TERESA (JTWROS)	$64.99	$64.99
08/04/2014	PAYMENT	STEPP, TERESA CASH	$-63.09	$0.00
07/08/2014	BILL	STEPP, TERESA	$63.09	$63.09
08/12/2013	PAYMENT	STEPP, TERESA D CHECK NUM: 2373	$-61.26	$0.00
07/16/2013	BILL	STEPP, TERESA	$61.26	$61.26
08/14/2012	PAYMENT	STEPP, TERESA D CHECK NUM: 2108	$-59.47	$0.00
07/10/2012	BILL	STEPP, TERESA	$59.47	$59.47
08/10/2011	PAYMENT	STEPP, TERESA D CHECK NUM: 1939	$-57.74	$0.00
07/14/2011	BILL	STEPP, TERESA	$57.74	$57.74
10/20/2010	PAYMENT	STEPP, TERESA OR LAVERNE CHECK NUM: 1788	$-63.47	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.77	$63.47
07/14/2010	BILL	STEPP, TERESA OR LAVERNE	$57.70	$57.70
08/24/2009	PAYMENT	STEPP, TERESA OR LAVERNE CHECK NUM: 1547	$-56.00	$0.00
07/21/2009	BILL	STEPP, TERESA OR LAVERNE	$56.00	$56.00
08/08/2008	PAYMENT	STEPP, TERESA OR LAVERNE CHECK NUM: 1357	$-54.38	$0.00
07/14/2008	PAYMENT	STEPP, TERESA OR LAVERNE CASH	$-58.07	$54.38
07/10/2008	BILL	STEPP, TERESA OR LAVERNE	$54.38	$112.45
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.28	$58.07
07/13/2007	BILL	STEPP, TERESA OR LAVERNE	$52.79	$52.79
08/22/2006	PAYMENT	STEPP, TERESA OR LAVERNE CHECK NUM: 1048	$-51.26	$0.00
07/20/2006	BILL	STEPP, TERESA OR LAVERNE	$51.26	$51.26
08/26/2005	PAYMENT	STEPP, TERESA CHECK NUM: 821	$-49.77	$0.00
08/01/2005	BILL	STEPP, TERESA OR LAVERNE	$49.77	$49.77
08/13/2004	PAYMENT	Payment on Old System	$-47.89	$0.00
07/06/2004	BILL	Billed on Old System	$47.89	$47.89