Tax Account TU248700

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Owners

DELEON, MANUEL JR OR MARTHA E
4543 NEZ PERCE ST
ELKO, NV 89801-5172

Account Summary

Account ID	TU248700
Account Type	Personal Property
Location	4543 NEZ PERCE ST
Balance	$111.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $111.40 (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	$223.15
Total	$223.15
Paid	$111.75
Balance	$111.40
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$56.05	$0.00	$0.00	$56.05	$56.05	$0.00
2	10/06/2025	10/16/2025	Paid	$55.70	$0.00	$0.00	$55.70	$55.70	$0.00
3	01/05/2026	01/15/2026	Due	$55.70	$0.00	$0.00	$55.70	$0.00	$55.70	Pay $55.70 Now
4	03/02/2026	03/12/2026	Due	$55.70	$0.00	$0.00	$55.70	$0.00	$111.40	Pay $111.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$218.59	$0.00	$0.00	$218.59	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$194.61	$0.00	$0.00	$194.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$188.94	$0.00	$0.00	$188.94	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$191.96	$4.80	$0.00	$196.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$185.61	$0.00	$0.00	$185.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$179.16	$0.00	$0.00	$179.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	DE LEON, MARTHA CASH	$-111.75	$111.40
07/11/2025	BILL	DELEON, MANUEL JR OR MARTHA E	$223.15	$223.15
02/21/2025	PAYMENT	DE LEON, MARTHA CARD	$-56.07	$0.00
12/30/2024	PAYMENT	DELEON, MANUEL CARD	$-56.06	$56.07
09/18/2024	PAYMENT	DELEON, MANUEL CARD	$-6.04	$112.13
08/30/2024	PAYMENT	DE LEON, MARTHA SYS ORIG: CARD	$-100.42	$118.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.13	$218.59
08/30/2024	ADJUSTMENT	DE LEON, MARTHA CARD VOIDED PAYMENT: 929885. REASON: AMENDMENT TO PP 2025	$100.42	$200.46
08/14/2024	PAYMENT	DE LEON, MARTHA CARD	$-100.42	$100.04
07/10/2024	BILL	DELEON, MANUEL JR OR MARTHA E	$200.46	$200.46
09/14/2023	PAYMENT	DE LEON, MARTHA CARD	$-97.30	$0.00
08/16/2023	PAYMENT	DELEON, MANUEL JR OR MARTHA E CREDIT: D	$-48.65	$97.30
08/16/2023	ADJUSTMENT	enter at other counter	$48.65	$145.95
08/16/2023	VOID	DELEON, MANUEL JR OR MARTHA E CREDIT: D	$-48.65	$97.30
08/16/2023	PAYMENT	DELEON, MARTHA CREDIT: D	$-48.66	$145.95
07/12/2023	BILL	DELEON, MANUEL JR OR MARTHA E	$194.61	$194.61
11/09/2022	PAYMENT	DELEON, MARTHA E CREDIT: D	$-94.46	$0.00
08/18/2022	PAYMENT	DELEON, MARTHA CREDIT: D	$-94.48	$94.46
07/13/2022	BILL	DELEON, MANUEL JR OR MARTHA E	$188.94	$188.94
01/03/2022	PAYMENT	DELEON, MARTHA E CREDIT: D	$-95.98	$0.00
09/29/2021	PAYMENT	DELEON, MARTHA CREDIT: D	$-100.78	$95.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.80	$196.76
07/15/2021	BILL	DELEON, MANUEL JR OR MARTHA E	$191.96	$191.96
12/17/2020	PAYMENT	DE LEON, MANUEL CASH	$-92.80	$0.00
08/17/2020	PAYMENT	DELEON, MANUEL CREDIT: D	$-92.81	$92.80
07/15/2020	VOID	DELEON, MANUEL CREDIT: D	$-92.81	$185.61
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$92.81	$278.42
07/13/2020	BILL	DELEON, MANUEL JR OR MARTHA E	$185.61	$185.61
10/28/2019	PAYMENT	DELEON, MANUEL CREDIT: D	$-89.58	$0.00
08/12/2019	PAYMENT	DELEON, MANUEL CREDIT: D	$-89.58	$89.58
07/10/2019	BILL	DELEON, MANUEL JR OR MARTHA E	$179.16	$179.16
11/30/2018	PAYMENT	DELEON, MANUEL CREDIT: D	$-86.90	$0.00
08/10/2018	PAYMENT	DELEON, MANUEL CREDIT: D	$-86.93	$86.90
07/09/2018	BILL	DELEON, MANUEL & MARTHA E	$173.83	$173.83
09/25/2017	PAYMENT	DELEON, MANUEL CREDIT: D	$-117.96	$0.00
08/11/2017	PAYMENT	DELEON, MARTHA CASH	$-39.34	$117.96
07/07/2017	BILL	DELEON, MANUEL & MARTHA E	$157.30	$157.30
01/27/2017	PAYMENT	DELEON, MARTHA E CREDIT: D	$-48.82	$0.00
12/19/2016	PAYMENT	DELEON, MANUEL CASH	$-48.82	$48.82
09/26/2016	PAYMENT	DELEON, MARTHA CREDIT: D	$-48.82	$97.64
08/29/2016	PAYMENT	DELEON, MANUEL CREDIT: D	$-53.72	$146.46
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.88	$200.18
07/08/2016	BILL	DELEON, MANUEL & MARTHA E	$195.30	$195.30
02/12/2016	PAYMENT	DELEON, MANUEL CREDIT: D	$-56.98	$0.00
12/18/2015	PAYMENT	DELEON, MANUEL CREDIT: D	$-56.98	$56.98
09/28/2015	PAYMENT	DELEON, MANUEL CREDIT: D	$-56.98	$113.96
08/14/2015	PAYMENT	DELEON, MANUEL & MARTHA E CASH	$-57.00	$170.94
07/08/2015	BILL	DELEON, MANUEL & MARTHA E	$227.94	$227.94
02/27/2015	PAYMENT	DELEON, MANUEL CREDIT: D	$-65.54	$0.00
01/02/2015	PAYMENT	DELEON, MANUEL CREDIT: D	$-65.54	$65.54
10/10/2014	PAYMENT	DELEON, MANUEL CREDIT: D	$-65.54	$131.08
08/04/2014	PAYMENT	DELEON, MANUEL & MARTHA E CASH	$-65.55	$196.62
07/08/2014	BILL	DELEON, MANUEL & MARTHA E	$262.17	$262.17
02/28/2014	PAYMENT	DELEON, MANUEL CASH	$-71.70	$0.00
12/23/2013	PAYMENT	DELEON, MANUEL CASH	$-71.70	$71.70
09/03/2013	PAYMENT	DELEON, MANUEL CASH	$-143.40	$143.40
07/16/2013	BILL	DELEON, MANUEL & MARTHA E	$286.80	$286.80
03/01/2013	PAYMENT	DELEON, MANUEL & MARTHA E CASH	$-79.45	$0.00
12/24/2012	PAYMENT	DELEON, MANUEL CASH	$-79.45	$79.45
10/02/2012	PAYMENT	DELEON, MANUEL & MARTHA E CASH	$-79.45	$158.90
10/02/2012	ADJUSTMENT	PAID IN CASH NOT CHECK	$79.45	$238.35
10/01/2012	VOID	DELEON, MANUEL & MARTHA E CHECK	$-79.45	$158.90
08/17/2012	PAYMENT	DELEON, MANUEL & MARTHA E CASH	$-79.48	$238.35
07/10/2012	BILL	DELEON, MANUEL & MARTHA E	$317.83	$317.83
02/21/2012	PAYMENT	DELEON, MANUEL CASH	$-84.27	$0.00
01/06/2012	PAYMENT	DELEON, MANUEL & MARTHA E CASH	$-84.27	$84.27
10/07/2011	PAYMENT	DELEON, MANUEL CASH	$-84.27	$168.54
09/16/2011	PAYMENT	DELEON, MANUEL & MARTHA E CASH	$-84.29	$252.81
09/16/2011	AMENDMENT	as per treasurer	$-8.43	$337.10
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.43	$345.53
07/14/2011	BILL	DELEON, MANUEL & MARTHA E	$337.10	$337.10