Tax Account TU235271

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Owners

MEDRANO, BERNARDO & (JTWROS)
574 S 4TH ST
ELKO, NV 89801-4107

FARMER, LAKODA

Account Summary

Account ID	TU235271
Account Type	Personal Property
Location	651 BULLION RD SP 13 ELKO
Balance	$37.76
Currently Due	$37.76

Account ID

TU235271

Account Type

Personal Property

Location

651 BULLION RD SP 13
ELKO

Balance

$37.76

Currently Due

$37.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.33
Total	$37.76
Paid	$0.00
Balance	$37.76
Due	$37.76
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.33

Total

$37.76

Paid

$0.00

Balance

$37.76

Due

$37.76

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	$34.33	$3.43	$34.33	$0.00	$37.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.33	$3.43	$37.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$34.33	$3.43	$37.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.66	$0.00	$32.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.66	$3.27	$35.93	$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	$3.43	$37.76
07/10/2024	BILL	MEDRANO, BERNARDO & (JTWROS)	$34.33	$34.33
03/14/2024	PAYMENT	BERNARDO MEDRANO ONLINE	$-37.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$37.76
07/12/2023	BILL	MEDRANO, BERNARDO & (JTWROS)	$34.33	$34.33
08/05/2022	PAYMENT	MEDRANO, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 03961B	$-34.33	$0.00
07/13/2022	BILL	MEDRANO, BERNARDO & (JTWROS)	$34.33	$34.33
09/20/2021	PAYMENT	MEDRANO, BERNARDO CREDIT: D BANK: OP INTERNET NUM: 019393	$-37.76	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.43	$37.76
07/15/2021	BILL	MEDRANO, BERNARDO & (JTWROS)	$34.33	$34.33
08/25/2020	PAYMENT	SANCHEZ, SAMANTHA CASH	$-32.66	$0.00
07/13/2020	BILL	MEDRANO, BERNARDO & (JTWROS)	$32.66	$32.66
09/30/2019	PAYMENT	SANCHEZ, SAMANTHA CASH	$-35.93	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.27	$35.93
07/10/2019	BILL	SANCHEZ, SAMANTHA	$32.66	$32.66
08/03/2018	PAYMENT	TAYLOR, JEFF S CHECK NUM: 3216	$-32.66	$0.00
07/09/2018	BILL	TAYLOR, JEFF	$32.66	$32.66
08/07/2017	PAYMENT	TAYLOR, JEFF CHECK NUM: 3143	$-32.66	$0.00
07/07/2017	BILL	TAYLOR, JEFF	$32.66	$32.66
08/03/2016	PAYMENT	TAYLOR, JEFF S CHECK NUM: 3036	$-32.66	$0.00
07/08/2016	BILL	TAYLOR, JEFF	$32.66	$32.66
08/17/2015	PAYMENT	TAYLOR, ERIKA CASH	$-32.66	$0.00
07/08/2015	BILL	TAYLOR, JEFF	$32.66	$32.66
08/01/2014	PAYMENT	HERMANSEN, CODY E CREDIT: D	$-32.66	$0.00
07/08/2014	BILL	HERMANSEN, CODY EUGENE	$32.66	$32.66
10/09/2013	PAYMENT	HERMANSEN, CODY E CHECK NUM: 0179	$-35.93	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.27	$35.93
07/16/2013	BILL	HERMANSEN, CODY EUGENE	$32.66	$32.66
10/22/2012	PAYMENT	HERMANSEN, CODY EUGENE CREDIT: D	$-35.93	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.27	$35.93
07/10/2012	BILL	HERMANSEN, CODY EUGENE	$32.66	$32.66
02/27/2012	PAYMENT	HERMANSEN, CODY EUGENE CASH	$-35.93	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.27	$35.93
07/14/2011	BILL	HERMANSEN, CODY EUGENE	$32.66	$32.66
04/13/2011	PAYMENT	PURINTON, MARYAH J CREDIT: D	$-36.08	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.28	$36.08
07/14/2010	BILL	HERMANSEN, CODY EUGENE	$32.80	$32.80
09/08/2009	PAYMENT	BLUM, LYLE D CHECK NUM: 4273	$-32.80	$0.00
07/21/2009	BILL	BLUM, LYLE D	$32.80	$32.80
07/28/2008	PAYMENT	BLUM, LYLE D CHECK NUM: 4129	$-32.80	$0.00
07/10/2008	BILL	BLUM, LYLE D	$32.80	$32.80
07/30/2007	PAYMENT	BLUM, LYLE D CHECK NUM: 3852	$-32.80	$0.00
07/13/2007	BILL	BLUM, LYLE D	$32.80	$32.80
08/21/2006	PAYMENT	BLUM, LYLE D CHECK NUM: 4009	$-32.79	$0.00
07/20/2006	BILL	BLUM, LYLE D	$32.79	$32.79
08/25/2005	PAYMENT	BLUM, LYLE D CHECK NUM: 3714	$-32.76	$0.00
08/01/2005	BILL	BLUM, LYLE D	$32.76	$32.76
07/22/2004	PAYMENT	Payment on Old System	$-31.93	$0.00
07/06/2004	BILL	Billed on Old System	$31.93	$31.93