Tax Account TU274240

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Owners

SALAS GONZALEZ, CLAUDIA M OR BARAJAS, REGINA
150 PARK RD
ELKO, NV 89801-4382

Account Summary

Account ID	TU274240
Account Type	Personal Property
Location	150 PARK RD ELKO CITY
Balance	$208.40
Currently Due	$109.34

$109.34 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $208.40 (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	$198.46
Total	$208.40
Paid	$0.00
Balance	$208.40
Due	$109.34
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	$49.87	$4.99	$0.00	$49.87	$0.00	$54.86	Pay $54.86 Now
2	10/06/2025	10/16/2025	Past due	$49.53	$4.95	$0.00	$49.53	$0.00	$109.34	Pay $109.34 Now
3	01/05/2026	01/15/2026	Due	$49.53	$0.00	$0.00	$49.53	$0.00	$158.87	Pay $158.87 Now
4	03/02/2026	03/12/2026	Due	$49.53	$0.00	$0.00	$49.53	$0.00	$208.40	Pay $208.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$189.28	$0.00	$0.00	$189.28	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$172.16	$12.90	$0.00	$185.06	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$167.15	$8.36	$0.00	$175.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$162.30	$16.24	$0.00	$178.54	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$157.57	$0.00	$0.00	$157.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$152.98	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.95	$208.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.99	$203.45
07/11/2025	BILL	SALAS GONZALEZ, CLAUDIA M OR BARAJAS, REGINA	$198.46	$198.46
09/26/2024	PAYMENT	SALAS-GONZALEZ, CLAUDIA M CARD	$-189.28	$0.00
09/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.46	$189.28
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