Tax Account TU233535

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Owners

BECERRA- MACIAS, JAVIER
6166 JOHNSON AVE
ELKO, NV 89801

Account Summary

Account ID	TU233535
Account Type	Personal Property
Location	6166 JOHNSON AVE
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	$243.91
Total	$243.91
Paid	$243.91
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	$56.04	$0.00	$56.04	$56.04	$0.00
2	10/07/2024	10/17/2024	Paid	$62.62	$0.00	$62.62	$62.62	$0.00
3	01/06/2025	01/16/2025	Paid	$62.62	$0.00	$62.62	$62.62	$0.00
4	03/03/2025	03/13/2025	Paid	$62.63	$0.00	$62.63	$62.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$216.70	$10.84	$227.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$210.39	$0.00	$210.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$211.65	$0.00	$211.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$205.50	$10.28	$215.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$199.52	$4.99	$204.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BECERRA- MACIAS, JAVIER CASH	$-20.71	$0.00
08/30/2024	PAYMENT	BECERRA- MACIAS, JAVIER SYS ORIG: CARD	$-223.20	$20.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.71	$243.91
08/30/2024	ADJUSTMENT	BECERRA- MACIAS, JAVIER CARD VOIDED PAYMENT: 923356. REASON: AMENDMENT TO PP 2025	$223.20	$223.20
08/06/2024	PAYMENT	BECERRA- MACIAS, JAVIER CARD	$-223.20	$0.00
07/10/2024	BILL	BECERRA- MACIAS, JAVIER	$223.20	$223.20
02/27/2024	PAYMENT	BECERRA- MACIAS, JAVIER CASH	$-173.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.42	$173.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.42	$167.93
08/18/2023	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-54.19	$162.51
07/12/2023	BILL	BECERRA- MACIAS, JAVIER	$216.70	$216.70
08/12/2022	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-210.39	$0.00
07/13/2022	BILL	BECERRA- MACIAS, JAVIER	$210.39	$210.39
08/05/2021	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-211.65	$0.00
07/15/2021	BILL	BECERRA- MACIAS, JAVIER	$211.65	$211.65
11/16/2020	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-215.78	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.14	$215.78
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.14	$210.64
07/13/2020	BILL	BECERRA- MACIAS, JAVIER	$205.50	$205.50
09/06/2019	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-204.51	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.99	$204.51
07/10/2019	BILL	BECERRA- MACIAS, JAVIER	$199.52	$199.52
04/11/2019	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-106.52	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.84	$106.52
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.84	$101.68
07/31/2018	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-96.87	$96.84
07/09/2018	BILL	BECERRA- MACIAS, JAVIER	$193.71	$193.71
07/14/2017	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-175.31	$0.00
07/07/2017	BILL	BECERRA- MACIAS, JAVIER	$175.31	$175.31
04/07/2017	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-47.88	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.35	$47.88
12/30/2016	PAYMENT	BECERRA, JAVIER CREDIT: D	$-91.41	$43.53
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.35	$134.94
08/01/2016	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-43.54	$130.59
07/08/2016	BILL	BECERRA- MACIAS, JAVIER	$174.13	$174.13
07/23/2015	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-169.39	$0.00
07/08/2015	BILL	BECERRA- MACIAS, JAVIER	$169.39	$169.39
08/04/2014	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-208.78	$0.00
07/08/2014	BILL	BECERRA- MACIAS, JAVIER	$208.78	$208.78
03/21/2014	PAYMENT	BECERRA- MACIAS, JAVIER CASH	$-199.35	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.04	$199.35
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.04	$193.31
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.04	$187.27
08/09/2013	PAYMENT	BECERRA- MACIAS, JAVIER CASH	$-60.42	$181.23
07/16/2013	BILL	BECERRA- MACIAS, JAVIER	$241.65	$241.65
03/27/2013	PAYMENT	BECERRA- MACIAS, JAVIER CASH	$-76.38	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.94	$76.38
01/11/2013	PAYMENT	BECERRA- MACIAS, JAVIER CASH	$-222.23	$69.44
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.94	$291.67
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.95	$284.73
07/10/2012	BILL	BECERRA- MACIAS, JAVIER	$277.78	$277.78
04/26/2012	PAYMENT	BECERRA MACIAS, JAVIER CASH	$-10.19	$0.00
04/02/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1870576	$-326.11	$10.19
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$10.19	$336.30
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.19	$326.11
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.19	$315.92
08/16/2011	PAYMENT	LARRY DICKEY CHECK BANK: OP INTERNET NUM: 6922477	$-101.94	$305.73
07/14/2011	BILL	DICKEY, LARRY & OLIVE	$407.67	$407.67
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 271005	$-500.11	$0.00
03/03/2011	AMENDMENT	Removed pen, too small to bill	$-0.60	$500.11
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 271005	$500.11	$500.71
03/03/2011	VOID	DICKEY, LARRY & OLIVE CHECK NUM: 271005	$-500.11	$0.60
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.64	$500.71
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$11.64	$489.07
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.65	$477.43
07/14/2010	BILL	DICKEY, LARRY & OLIVE	$465.78	$465.78
11/03/2009	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 1407139	$-12.64	$0.00
10/05/2009	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 1392938	$-505.60	$12.64
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$12.64	$518.24
07/21/2009	BILL	COLE, VERNON D & CLAIRSSA K	$505.60	$505.60
05/05/2009	PAYMENT	LARRY DICKEY CREDIT: D	$-631.02	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$14.34	$631.02
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$14.34	$616.68
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$14.34	$602.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$14.34	$588.00
07/10/2008	BILL	COLE, VERNON D & CLAIRSSA K	$573.66	$573.66
06/26/2008	PAYMENT	COLE, VERNON D & CLAIRSSA K CASH	$-1,993.23	$0.00
06/26/2008	AMENDMENT	NEW UNIT TO COUNTY FEB, 2004	$645.38	$1,993.23
06/26/2008	AMENDMENT	NEW UNIT TO COUNTY FEB, 2004	$670.73	$1,347.85
06/26/2008	AMENDMENT	NEW UNIT TO COUNTY APRIL, 2004	$677.12	$677.12