Tax Account TU233699

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Owners

LOPEZ, PAOLA J OR VENTURA, VICTOR A
1347 STITZEL RD
ELKO, NV 89801-5052

Account Summary

Account ID	TU233699
Account Type	Personal Property
Location	1347 STITZEL RD ELKO
Balance	$17.22
Currently Due	$0.00

Account ID

TU233699

Account Type

Personal Property

Location

1347 STITZEL RD
ELKO

Balance

$17.22

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$274.32
Total	$274.32
Paid	$257.10
Balance	$17.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$274.32

Total

$274.32

Paid

$257.10

Balance

$17.22

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$64.53	$0.00	$64.53	$64.53	$0.00
2	10/07/2024	10/17/2024	Paid	$69.93	$0.00	$69.93	$69.93	$0.00
3	01/06/2025	01/16/2025	Paid	$69.93	$0.00	$69.93	$69.93	$0.00
4	03/03/2025	03/13/2025	Due	$69.93	$0.00	$69.93	$52.71	$17.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$246.22	$0.00	$246.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$239.04	$5.98	$245.02	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$232.08	$5.80	$237.88	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$225.78	$0.00	$225.78	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$219.20	$0.00	$219.20	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VENTURA, VICTOR SYS ORIG: CARD	$-257.10	$17.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.22	$274.32
08/30/2024	ADJUSTMENT	VENTURA, VICTOR CARD VOIDED PAYMENT: 942263. REASON: AMENDMENT TO PP 2025	$257.10	$257.10
08/19/2024	PAYMENT	VENTURA, VICTOR CARD	$-257.10	$0.00
07/10/2024	BILL	LOPEZ, PAOLA J OR VENTURA, VICTOR A	$257.10	$257.10
08/17/2023	PAYMENT	LOPEZ, PAOLA CREDIT: D	$-246.22	$0.00
07/12/2023	BILL	LOPEZ, PAOLA J OR	$246.22	$246.22
04/11/2023	PAYMENT	VENTURA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 079145	$-65.74	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.98	$65.74
01/04/2023	PAYMENT	VENTURA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 042608	$-59.28	$59.76
08/15/2022	PAYMENT	LOPEZ, PAOLA J & VICTOR VENTUR CHECK NUM: 00391	$-120.00	$119.04
07/13/2022	BILL	LOPEZ, PAOLA J OR	$239.04	$239.04
09/07/2021	PAYMENT	LOPEZ, PAOLA CHECK BANK: OP INTERNET NUM: N32J4LYML	$-237.88	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.80	$237.88
07/15/2021	BILL	LOPEZ, PAOLA J OR	$232.08	$232.08
08/14/2020	PAYMENT	LOPEZ, PAOLA J CREDIT: D	$-225.78	$0.00
07/13/2020	BILL	LOPEZ, PAOLA J OR	$225.78	$225.78
07/18/2019	PAYMENT	LOPEZ J PALO CREDIT: D	$-219.20	$0.00
07/10/2019	BILL	HARO, JUAN	$219.20	$219.20
10/08/2018	PAYMENT	HARO, JUAN F CREDIT: D	$-106.72	$0.00
10/01/2018	PAYMENT	LOPEZ, PAOLA J CREDIT: D	$-53.36	$106.72
08/20/2018	PAYMENT	LOPEZ, PAOLA CREDIT: D	$-53.37	$160.08
07/09/2018	BILL	HARO, JUAN	$213.45	$213.45
03/06/2018	PAYMENT	LOPEZ, PAOLA CASH	$-227.92	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.30	$227.92
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.30	$222.62
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.30	$217.32
07/07/2017	BILL	HARO, JUAN	$212.02	$212.02
03/03/2017	PAYMENT	VENTURA, VICTOR A CREDIT: D	$-52.65	$0.00
01/09/2017	PAYMENT	VENTURA, VICTOR A CREDIT: D	$-52.65	$52.65
10/04/2016	PAYMENT	LOPEZ, PAOLA CASH	$-52.65	$105.30
08/15/2016	PAYMENT	VENTURA, VICTOR A CREDIT: D	$-52.65	$157.95
07/08/2016	BILL	HARO, JUAN	$210.60	$210.60
03/07/2016	PAYMENT	HARO, JUAN CREDIT: D	$-64.02	$0.00
01/11/2016	PAYMENT	LOPEZ, PAOLA J CREDIT: D	$-64.02	$64.02
10/06/2015	PAYMENT	LOPEZ, PAOLA J CREDIT: D	$-64.02	$128.04
08/17/2015	PAYMENT	LOPEZ, PAOLA J CREDIT: D	$-64.03	$192.06
07/08/2015	BILL	HARO, JUAN	$256.09	$256.09
03/25/2015	PAYMENT	LOPEZ, PAOLA & VENTURA, VICTOR CHECK NUM: 128	$-85.26	$0.00
03/20/2015	PAYMENT	LOPEZ, PAOLA J & VICTOR A CHECK NUM: 00103	$-150.00	$85.26
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.13	$235.26
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.13	$228.13
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.13	$221.00
08/21/2014	PAYMENT	VENTURA, PAOLA & VICTOR CHECK NUM: 1511	$-71.31	$213.87
07/08/2014	BILL	HARO, JUAN	$285.18	$285.18
03/21/2014	PAYMENT	HARO, JUAN CASH	$-350.40	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.96	$350.40
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.96	$342.44
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.96	$334.48
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.96	$326.52
07/16/2013	BILL	HARO, JUAN	$318.56	$318.56
03/01/2013	PAYMENT	HARO, JUAN CREDIT: D	$-89.66	$0.00
01/07/2013	PAYMENT	HARO, JUAN CASH	$-89.66	$89.66
10/02/2012	PAYMENT	HARO, JUAN CREDIT: D	$-89.66	$179.32
08/10/2012	PAYMENT	HARO, JUAN CREDIT: D	$-89.67	$268.98
07/10/2012	BILL	HARO, JUAN	$358.65	$358.65
09/20/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 04213739	$-394.91	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.63	$394.91
07/14/2011	BILL	VEGA, FERNANDO	$385.28	$385.28
06/02/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 11668537	$-465.74	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$465.74
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$365.74
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.87	$358.74
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.87	$347.87
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.87	$337.00
08/30/2010	PAYMENT	VEGA, FERNANDO CHECK NUM: MO	$-108.72	$326.13
07/14/2010	BILL	VEGA, FERNANDO	$434.85	$434.85
02/24/2010	PAYMENT	VEGA, FERNANDO CHECK NUM: 1019	$-116.80	$0.00
01/08/2010	PAYMENT	VEGA, FERNANDO CHECK NUM: 5854	$-116.80	$116.80
10/15/2009	PAYMENT	VEGA, FERNANDO CHECK NUM: 116.80	$-116.80	$233.60
09/10/2009	PAYMENT	VEGA, FERNANDO & MAGGIE CHECK NUM: 5622	$-116.83	$350.40
07/21/2009	BILL	VEGA, FERNANDO	$467.23	$467.23
02/25/2009	PAYMENT	VEGA, FERNANDO CHECK NUM: 5316	$-131.46	$0.00
12/31/2008	PAYMENT	VEGA, FERNANDO CHECK NUM: 5209	$-131.46	$131.46
09/30/2008	PAYMENT	VEGA, FERNANDO CHECK NUM: 5035	$-131.46	$262.92
08/22/2008	PAYMENT	VEGA, FERNANDO CHECK NUM: 4955	$-131.47	$394.38
07/10/2008	BILL	VEGA, FERNANDO	$525.85	$525.85
02/27/2008	PAYMENT	VEGA, FERNANDO CHECK NUM: 4636	$-133.45	$0.00
01/03/2008	PAYMENT	VEGA, FERNANDO CHECK NUM: 4515	$-133.45	$133.45
09/25/2007	PAYMENT	VEGA, FERNANDO CHECK NUM: 4284	$-133.45	$266.90
08/23/2007	PAYMENT	VEGA, FERNANDO CHECK NUM: 4194	$-133.46	$400.35
07/13/2007	BILL	VEGA, FERNANDO	$533.81	$533.81
02/28/2007	PAYMENT	VEGA, FERNANDO & MAGGIE CHECK NUM: 3823	$-137.82	$0.00
12/27/2006	PAYMENT	VEGA, FERNANDO CHECK NUM: 3679	$-137.82	$137.82
10/04/2006	PAYMENT	VEGA, FERNANDO CHECK NUM: 3489	$-137.82	$275.64
09/05/2006	PAYMENT	VEGA, FERNANDO CHECK NUM: 3361	$-137.83	$413.46
07/20/2006	BILL	VEGA, FERNANDO	$551.29	$551.29
02/28/2006	PAYMENT	VEGA, FERNANDO CHECK NUM: 2958	$-134.16	$0.00
12/29/2005	PAYMENT	VEGA, FERNANDO CHECK NUM: 2834	$-134.16	$134.16
09/28/2005	PAYMENT	VEGA, FERNANDO CHECK NUM: 2650	$-134.16	$268.32
08/24/2005	PAYMENT	VEGA, FERNANDO CHECK NUM: 2535	$-134.18	$402.48
08/01/2005	BILL	VEGA, FERNANDO	$536.66	$536.66
03/03/2005	PAYMENT	VEGA, FERNANDO CHECK NUM: 2210	$-140.10	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-140.10	$140.10
10/04/2004	PAYMENT	Payment on Old System	$-140.10	$280.20
08/13/2004	PAYMENT	Payment on Old System	$-140.13	$420.30
07/06/2004	BILL	Billed on Old System	$560.43	$560.43