Tax Account TU248110

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Owners

CARDENAS, ROSALBA
13 ARENA WAY
ELKO, NV 89801-4305

Account Summary

Account ID	TU248110
Account Type	Personal Property
Location	13 ARENA WAY ELKO
Balance	$17.15
Currently Due	$17.15

$17.15 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $17.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.59
Total	$17.15
Paid	$0.00
Balance	$17.15
Due	$17.15
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$15.59	$1.56	$0.00	$15.59	$0.00	$17.15	Pay $17.15 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.59	$0.00	$0.00	$15.59	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$15.59	$0.00	$0.00	$15.59	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.59	$1.56	$0.00	$17.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.27	$201.53	$0.00	$216.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.83	$1.48	$0.00	$16.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.83	$0.00	$0.00	$14.83	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.56	$17.15
07/11/2025	BILL	CARDENAS, ROSALBA	$15.59	$15.59
07/26/2024	PAYMENT	FLORES, ROSALBA CARD	$-15.59	$0.00
07/10/2024	BILL	CARDENAS, ROSALBA	$15.59	$15.59
08/09/2023	PAYMENT	CARDENAS, ROSALBA CREDIT: D	$-15.59	$0.00
07/12/2023	BILL	CARDENAS, ROSALBA	$15.59	$15.59
09/15/2022	PAYMENT	CARDENAS, ROSALBA CASH	$-17.15	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.56	$17.15
07/13/2022	BILL	VAZQUEZ, JESUS	$15.59	$15.59
11/05/2021	PAYMENT	CARDENAS, ROSALBA CASH	$-216.80	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$216.80
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.53	$16.80
07/15/2021	BILL	VAZQUEZ, JESUS	$15.27	$15.27
05/28/2021	PAYMENT	FLORES, ROSALBA C CHECK NUM: ACH	$-16.31	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.48	$16.31
07/13/2020	BILL	VAZQUEZ, JESUS	$14.83	$14.83
08/06/2019	PAYMENT	VAZQUEZ, JESUS CASH	$-14.83	$0.00
07/10/2019	BILL	VAZQUEZ, JESUS	$14.83	$14.83
07/23/2018	PAYMENT	VAZQUEZ, JESUS CASH	$-14.83	$0.00
07/09/2018	BILL	VAZQUEZ, JESUS	$14.83	$14.83
08/01/2017	PAYMENT	VAZQUEZ, JESUS CASH	$-14.83	$0.00
07/07/2017	BILL	VAZQUEZ, JESUS	$14.83	$14.83
07/26/2016	PAYMENT	VAZQUEZ, JESUS CASH	$-14.83	$0.00
07/08/2016	BILL	VAZQUEZ, JESUS	$14.83	$14.83
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00