Tax Account TU232870

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Owners

SALAS A., ERNESTO
434 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8702

Account Summary

Account ID	TU232870
Account Type	Personal Property
Location	817 DOUGLAS ST ELKO
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	$227.04
Total	$227.04
Paid	$227.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.77	$0.00	$53.77	$53.77	$0.00
2	10/07/2024	10/17/2024	Paid	$57.66	$0.00	$57.66	$57.66	$0.00
3	01/06/2025	01/16/2025	Paid	$57.66	$0.00	$57.66	$57.66	$0.00
4	03/03/2025	03/13/2025	Paid	$57.95	$0.00	$57.95	$57.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$198.00	$4.95	$202.95	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$183.33	$0.00	$183.33	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$171.73	$0.00	$171.73	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$162.63	$0.00	$162.63	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$156.98	$0.00	$156.98	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	116.80	116.80	.00	.00
2022-2023	S05	Elko Redevelopment	79.21	79.21	.00	.00
2021-2022	S05	Elko Redevelopment	28.40	28.40	.00	.00
2020-2021	S05	Elko Redevelopment	35.84	35.84	.00	.00
2019-2020	S05	Elko Redevelopment	11.26	11.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	SALAS, LUCIA CHECK 1550	$-13.19	$0.00
08/30/2024	PAYMENT	SALAS, LUCIA SYS 01539 ORIG: CHECK ORIG: SYS	$-213.85	$13.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$227.04
08/30/2024	ADJUSTMENT	SALAS, LUCIA SYS 01539 ORIG: CHECK VOIDED PAYMENT: 953704. REASON: AMENDMENT TO PP 2025	$213.85	$227.04
08/30/2024	PAYMENT	SALAS, LUCIA SYS 01539 ORIG: CHECK	$-213.85	$13.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.19	$227.04
08/30/2024	ADJUSTMENT	SALAS, LUCIA CHECK 01539 VOIDED PAYMENT: 914112. REASON: AMENDMENT TO PP 2025	$213.85	$213.85
07/24/2024	PAYMENT	SALAS, LUCIA CHECK 01539	$-213.85	$0.00
07/10/2024	BILL	SALAS A., ERNESTO	$213.85	$213.85
03/29/2024	PAYMENT	FLORES, JOSE CARD	$-54.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.95	$54.45
12/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-49.50	$49.50
09/20/2023	PAYMENT	FLORES, ANTONIO CASH	$-49.50	$99.00
08/21/2023	PAYMENT	FLORES, JOSE CASH	$-49.50	$148.50
07/12/2023	BILL	FLORES, ANTONIO MONTES OR	$198.00	$198.00
07/22/2022	PAYMENT	FLORES, JOSE CREDIT: D	$-183.33	$0.00
07/13/2022	BILL	FLORES, ANTONIO MONTES OR	$183.33	$183.33
08/10/2021	PAYMENT	FLORES, JOSE CREDIT: D	$-171.73	$0.00
07/15/2021	BILL	FLORES, ANTONIO MONTES OR	$171.73	$171.73
08/07/2020	PAYMENT	FLORES, ANTONIO CREDIT: D	$-162.63	$0.00
07/13/2020	BILL	FLORES, ANTONIO MONTES OR	$162.63	$162.63
08/16/2019	PAYMENT	FLORES, JOSE CREDIT: D	$-156.98	$0.00
07/10/2019	BILL	FLORES, ANTONIO MONTES OR	$156.98	$156.98
08/10/2018	PAYMENT	FLORES, GUADALUPE CASH	$-152.87	$0.00
07/09/2018	BILL	FLORES, ANTONIO MONTES OR	$152.87	$152.87
08/10/2017	PAYMENT	FLORES, GUADALUPE CREDIT: D	$-151.83	$0.00
07/07/2017	BILL	FLORES, ANTONIO MONTES OR	$151.83	$151.83
08/10/2016	PAYMENT	FLORES, MARIA CASH	$-150.82	$0.00
07/08/2016	BILL	FLORES, ANTONIO MONTES OR	$150.82	$150.82
07/30/2015	PAYMENT	FLORES, MARIA G CREDIT: D	$-146.71	$0.00
07/08/2015	BILL	FLORES, ANTONIO MONTES OR	$146.71	$146.71
08/01/2014	PAYMENT	FLORES, GUADALUPE CASH	$-180.84	$0.00
07/08/2014	BILL	FLORES, ANTONIO MONTES OR	$180.84	$180.84
09/19/2013	PAYMENT	MONTES-FLORES, EUSTACIO CASH	$-214.53	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.24	$214.53
07/16/2013	BILL	MONTES-FLORES, EUSTACIO	$209.29	$209.29
09/05/2012	PAYMENT	MONTES-FLORES, EUSTACIO CASH	$-246.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.02	$246.61
07/10/2012	BILL	MONTES-FLORES, EUSTACIO	$240.59	$240.59
07/18/2011	PAYMENT	MONTES-FLORES, EUSTACIO CREDIT: D	$-262.64	$0.00
07/14/2011	BILL	MONTES-FLORES, EUSTACIO	$262.64	$262.64
03/31/2011	AMENDMENT	billed in humboldt co	$-244.23	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.55	$244.23
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.55	$238.68
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.55	$233.13
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.55	$227.58
07/14/2010	BILL	KINNEY, DARRELL WAYNE	$222.03	$222.03