Tax Account TU231037

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Owners

GUTIERREZ, STEPHANIE
1400 MOUNTAIN CITY HWY SPC 50
ELKO, NV 89801-2756

Account Summary

Account ID	TU231037
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP50 ELKO
Balance	$30.00
Currently Due	$30.00

$30.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.00 (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	$27.27
Total	$30.00
Paid	$0.00
Balance	$30.00
Due	$30.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.27	$2.73	$27.27	$0.00	$30.00	Pay $30.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.27	$2.73	$30.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.94	$0.00	$25.94	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.94	$0.00	$25.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.73	$30.00
07/10/2024	BILL	GUTIERREZ, STEPHANIE	$27.27	$27.27
03/01/2024	PAYMENT	GUTIERREZ, SELENA M CARD	$-30.00	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.73	$30.00
07/12/2023	BILL	GUTIERREZ, STEPHANIE	$27.27	$27.27
08/08/2022	PAYMENT	GUTIERREZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 453330	$-27.27	$0.00
07/13/2022	BILL	GUTIERREZ, STEPHANIE	$27.27	$27.27
08/18/2021	PAYMENT	GUTIERREZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 019516	$-27.27	$0.00
07/15/2021	BILL	GUTIERREZ, STEPHANIE	$27.27	$27.27
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-25.94	$0.00
07/13/2020	BILL	PEREZ-SORIA, TOMAS	$25.94	$25.94
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-25.94	$0.00
07/10/2019	BILL	PEREZ-SORIA, TOMAS	$25.94	$25.94
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-28.53	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.59	$28.53
07/09/2018	BILL	PEREZ-SORIA, TOMAS	$25.94	$25.94
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-28.53	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.59	$28.53
07/07/2017	BILL	PEREZ-SORIA, TOMAS	$25.94	$25.94
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-28.53	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.59	$28.53
07/08/2016	BILL	PEREZ-SORIA, TOMAS	$25.94	$25.94
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-28.53	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.59	$28.53
07/08/2015	BILL	PEREZ-SORIA, TOMAS	$25.94	$25.94
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-25.94	$0.00
07/08/2014	BILL	CLAUSEN, CRAIG L OR NANCY K	$25.94	$25.94
07/22/2013	PAYMENT	CLAUSEN, CRAIG L OR NANCY K CREDIT: D	$-25.94	$0.00
07/16/2013	BILL	CLAUSEN, CRAIG L OR NANCY K	$25.94	$25.94
07/23/2012	PAYMENT	CLAUSEN, CRAIG L OR NANCY K CHECK NUM: 5069	$-25.94	$0.00
07/10/2012	BILL	CLAUSEN, CRAIG L OR NANCY K	$25.94	$25.94
07/26/2011	PAYMENT	CLAUSEN, CRAIG L OR NANCY K CREDIT: D	$-25.94	$0.00
07/14/2011	BILL	CLAUSEN, CRAIG L OR NANCY K	$25.94	$25.94
07/26/2010	PAYMENT	CLAUSEN, CRAIG L OR NANCY K CREDIT: D	$-26.05	$0.00
07/14/2010	BILL	CLAUSEN, CRAIG L OR NANCY K	$26.05	$26.05
06/08/2010	PAYMENT	CLAUSEN, CRAIG & NANCY CREDIT: D	$-143.24	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.61	$143.24
07/21/2009	BILL	ARZOLA, JOSE L OR GUADALUPE S	$26.05	$140.63
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.61	$114.58
07/10/2008	BILL	ARZOLA, JOSE L OR GUADALUPE S	$26.05	$111.97
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.61	$85.92
07/13/2007	BILL	ARZOLA, JOSE L OR GUADALUPE S	$26.05	$83.31
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.60	$57.26
07/20/2006	BILL	ARZOLA, JOSE L OR GUADALUPE S	$26.04	$54.66
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.60	$28.62
08/01/2005	BILL	ARZOLA, JOSE L OR GUADALUPE S	$26.02	$26.02
08/31/2004	PAYMENT	Payment on Old System	$-25.48	$0.00
07/06/2004	BILL	Billed on Old System	$25.48	$25.48