Tax Account TU274240
Owners
SOTELO-CAMPOS, FROILAN OR PEREZ, SONIA
665 BULLION RD
SPC 66
ELKO, NV 89801-7613
DONOHUE, MICHAEL LEE OR AMBER
SOTELO-CAMPOS, FROILAN
Account Summary
| Account ID | TU274240 |
|---|---|
| Account Type | Personal Property |
| Location | 150 PARK RD ELKO CITY |
| Balance | $193.74 |
| Currently Due | $49.05 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $189.28 |
| Total | $193.74 |
| Paid | $0.00 |
| Balance | $193.74 |
| Due | $49.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $172.16 | $12.90 | $185.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $167.15 | $8.36 | $175.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $162.30 | $16.24 | $178.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $157.57 | $0.00 | $157.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $152.98 | $0.00 | $152.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.94 | $193.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.46 | $181.80 |
| 07/10/2024 | BILL | SOTELO-CAMPOS, FROILAN OR PEREZ, SONIA | $177.34 | $177.34 |
| 03/13/2024 | PAYMENT | SALAS, CLAUDIA CASH | $-185.06 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $185.06 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $180.76 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $176.46 |
| 07/12/2023 | BILL | SOTELO-CAMPOS, FROILAN OR | $172.16 | $172.16 |
| 12/29/2022 | PAYMENT | SALAS, CLAUDIA CASH | $-175.51 | $0.00 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.18 | $175.51 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.18 | $171.33 |
| 07/13/2022 | BILL | SOTELO-CAMPOS, FROILAN OR | $167.15 | $167.15 |
| 04/22/2022 | PAYMENT | SALAS-GONZALEZ, CLAUDIA CREDIT: D | $-89.26 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.06 | $89.26 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.06 | $85.20 |
| 10/28/2021 | PAYMENT | SALAS-GONZALEZ, CLAUDIA M CREDIT: D | $-89.28 | $81.14 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.06 | $170.42 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.06 | $166.36 |
| 07/15/2021 | BILL | SOTELO-CAMPOS, FROILAN OR | $162.30 | $162.30 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/10/2020 | PAYMENT | SOTELO, JAZYRI CASH | $-157.56 | $0.01 |
| 07/13/2020 | BILL | SOTELO-CAMPOS, FROILAN OR | $157.57 | $157.57 |
| 08/19/2019 | PAYMENT | PEREZ, SONIA CREDIT: D | $-152.98 | $0.00 |
| 07/10/2019 | BILL | SOTELO-CAMPOS, FROILAN OR | $152.98 | $152.98 |
| 08/24/2018 | PAYMENT | PEREZ, SONIA CREDIT: D | $-148.62 | $0.00 |
| 07/09/2018 | BILL | SOTELO-CAMPOS, FROILAN OR | $148.62 | $148.62 |
| 09/18/2017 | PAYMENT | PEREZ, SONIA CREDIT: D | $-150.88 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.68 | $150.88 |
| 07/07/2017 | BILL | SOTELO-CAMPOS, FROILAN OR | $147.20 | $147.20 |
| 07/15/2016 | PAYMENT | SOTELO-CAMPOS, FROILAN OR CASH | $-146.41 | $0.00 |
| 07/08/2016 | BILL | SOTELO-CAMPOS, FROILAN OR | $146.41 | $146.41 |
| 10/19/2015 | PAYMENT | PEREZ, SONIA CREDIT: D | $-149.26 | $0.00 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.55 | $149.26 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.56 | $145.71 |
| 07/08/2015 | BILL | SOTELO-CAMPOS, FROILAN OR | $142.15 | $142.15 |
| 08/08/2014 | PAYMENT | PEREZ, SONIA CREDIT: D | $-139.99 | $0.00 |
| 07/08/2014 | BILL | SOTELO-CAMPOS, FROILAN OR | $139.99 | $139.99 |
| 07/29/2013 | PAYMENT | MCCABE, DAVID P CREDIT: D | $-130.88 | $0.00 |
| 07/16/2013 | BILL | MCCABE, DAVID P | $130.88 | $130.88 |
| 03/25/2013 | PAYMENT | MCCABE, DAVID P CREDIT: D | $-139.80 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.18 | $139.80 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.18 | $136.62 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.18 | $133.44 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.18 | $130.26 |
| 07/10/2012 | BILL | MCCABE, DAVID P | $127.08 | $127.08 |
| 07/28/2011 | PAYMENT | DAVID MCCABE CREDIT: D BANK: WF INTERNET NUM: 011072803030370 | $-123.38 | $0.00 |
| 07/14/2011 | BILL | MCCABE, DAVID P | $123.38 | $123.38 |
| 07/26/2010 | PAYMENT | MCCABE, DAVID P CHECK NUM: 4156 | $-126.06 | $0.00 |
| 07/14/2010 | BILL | MCCABE, DAVID P | $126.06 | $126.06 |
| 07/28/2009 | PAYMENT | MCCABE, DAVID P CHECK NUM: 4101 | $-123.15 | $0.00 |
| 07/21/2009 | BILL | MCCABE, DAVID P | $123.15 | $123.15 |
| 03/31/2009 | PAYMENT | MCCABE, DAVID P CHECK NUM: 3869 | $-132.59 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.01 | $132.59 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.01 | $129.58 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.01 | $126.57 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.02 | $123.56 |
| 07/10/2008 | BILL | MCCABE, DAVID P | $120.54 | $120.54 |
| 08/06/2007 | PAYMENT | MCCABE, DAVID P CHECK NUM: 5206 | $-117.02 | $0.00 |
| 07/13/2007 | BILL | MCCABE, DAVID P | $117.02 | $117.02 |
| 08/02/2006 | PAYMENT | MCCABE, JEAN CHECK NUM: 90576 | $-113.62 | $0.00 |
| 07/20/2006 | BILL | MCCABE, JEAN | $113.62 | $113.62 |
| 09/01/2005 | PAYMENT | MCCABE, JEAN CHECK NUM: 38610471 | $-106.39 | $0.00 |
| 08/01/2005 | BILL | MCCABE, JEAN | $106.39 | $106.39 |
| 07/15/2004 | PAYMENT | Payment on Old System | $-101.90 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $101.90 | $101.90 |
