Tax Account TU227716

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Owners

GUIZAR-MENDOZA, JOSE
7249 KAYENTA DR
ELKO, NV 89801-5341

Account Summary

Account ID	TU227716
Account Type	Personal Property
Location	7249 KAYENTA DR ELKO
Balance	$10.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.54 (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	$133.24
Total	$133.24
Paid	$122.70
Balance	$10.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.93	$0.00	$30.93	$30.93	$0.00
2	10/07/2024	10/17/2024	Paid	$34.10	$0.00	$34.10	$34.10	$0.00
3	01/06/2025	01/16/2025	Paid	$34.10	$0.00	$34.10	$34.10	$0.00
4	03/03/2025	03/13/2025	Due	$34.11	$0.00	$34.11	$23.57	$10.54	Pay $10.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$115.65	$0.00	$115.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.88	$0.00	$115.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.50	$0.00	$112.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$109.23	$0.00	$109.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MENDOZA, JOSE SYS ORIG: CARD	$-122.70	$10.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.54	$133.24
08/30/2024	ADJUSTMENT	MENDOZA, JOSE CARD VOIDED PAYMENT: 946276. REASON: AMENDMENT TO PP 2025	$122.70	$122.70
08/23/2024	PAYMENT	MENDOZA, JOSE CARD	$-122.70	$0.00
07/10/2024	BILL	GUIZAR-MENDOZA, JOSE	$122.70	$122.70
07/28/2023	PAYMENT	MENDOZA, JOSE CREDIT: D	$-119.12	$0.00
07/12/2023	BILL	GUIZAR-MENDOZA, JOSE	$119.12	$119.12
07/22/2022	PAYMENT	MENDIZA, JOSE CREDIT: D	$-115.65	$0.00
07/13/2022	BILL	GUIZAR-MENDOZA, JOSE AND	$115.65	$115.65
08/03/2021	PAYMENT	GUIZAR-MENDOSA, JOSE CREDIT: D	$-115.88	$0.00
07/15/2021	BILL	GUIZAR-MENDOZA, JOSE AND	$115.88	$115.88
08/17/2020	PAYMENT	GUIZAR, JEANETTE CASH	$-112.50	$0.00
07/15/2020	VOID	GUIZAR, JEANNETTE CASH	$-112.49	$112.50
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$112.49	$224.99
07/13/2020	BILL	GUIZAR-MENDOZA, JOSE AND	$112.50	$112.50
08/21/2019	PAYMENT	MENDOZA, JOSE CREDIT: D	$-109.23	$0.00
07/10/2019	BILL	GUIZAR-MENDOZA, JOSE AND	$109.23	$109.23
08/07/2018	PAYMENT	NAVARRETE, MARIA CREDIT: D	$-106.05	$0.00
07/09/2018	BILL	GUIZAR-MENDOZA, JOSE AND	$106.05	$106.05
08/14/2017	PAYMENT	NAVARRETE, MARIA CASH	$-95.68	$0.00
07/07/2017	BILL	GUIZAR-MENDOZA, JOSE AND	$95.68	$95.68
08/01/2016	PAYMENT	GUIZAR-MENDOZA, JOSE CASH	$-92.98	$0.00
07/08/2016	BILL	GUIZAR-MENDOZA, JOSE AND	$92.98	$92.98
08/24/2015	PAYMENT	NAVARRETE, MARIA CREDIT: D	$-90.26	$0.00
07/08/2015	BILL	GUIZAR-MENDOZA, JOSE AND	$90.26	$90.26
08/26/2014	PAYMENT	NAVARRETE, MARIA LIDIA CREDIT: D	$-87.64	$0.00
07/08/2014	BILL	GUIZAR-MENDOZA, JOSE AND	$87.64	$87.64
11/14/2013	PAYMENT	NAVARRETE, MARIA L CASH	$-175.60	$0.00
11/14/2013	PAYMENT	NAVARRETE, MARIA L CREDIT: D	$-100.00	$175.60
11/14/2013	ADJUSTMENT	CHANGED MIND WANTS TO PAY CASH	$275.60	$275.60
11/14/2013	VOID	NAVARRETE, MARIA L CASH	$-275.60	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$275.60
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.51	$93.60
07/16/2013	BILL	GONZALEZ, ALBARO AVILA	$85.09	$85.09
08/14/2012	PAYMENT	GUIZAR, JOSE CREDIT: D	$-82.61	$0.00
07/10/2012	BILL	GONZALEZ, ALBARO AVILA	$82.61	$82.61
07/25/2011	PAYMENT	GONZALEZ, ALBARO CASH	$-80.20	$0.00
07/14/2011	BILL	GONZALEZ, ALBARO AVILA	$80.20	$80.20
08/31/2010	PAYMENT	GONZALEZ, ALBARO AVILA CASH	$-81.16	$0.00
07/14/2010	BILL	GONZALEZ, ALBARO AVILA	$81.16	$81.16
08/11/2009	PAYMENT	GONZALEZ, ALBARO AVILA CASH	$-78.80	$0.00
07/21/2009	BILL	GONZALEZ, ALBARO AVILA	$78.80	$78.80
07/28/2008	PAYMENT	GONZALEZ, ALBARO AVILA CASH	$-76.49	$0.00
07/10/2008	BILL	GONZALEZ, ALBARO AVILA	$76.49	$76.49
07/20/2007	PAYMENT	ALBARO AVILA CASH	$-74.25	$0.00
07/13/2007	BILL	CARLOCK, BEVERLY	$74.25	$74.25
01/29/2007	PAYMENT	CARLOCK, BEVERLY CREDIT: D	$-107.64	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.79	$107.64
07/20/2006	BILL	CARLOCK, BEVERLY	$97.85	$97.85
08/11/2005	PAYMENT	CARLOCK, BEVERLY CASH	$-95.00	$0.00
08/01/2005	BILL	CARLOCK, BEVERLY	$95.00	$95.00
08/13/2004	PAYMENT	Payment on Old System	$-91.03	$0.00
07/06/2004	BILL	Billed on Old System	$91.03	$91.03