Tax Account TU283310

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Owners

VENEGAS, JOSE LUIS
136 PARK RD
ELKO, NV 89801-4381

Account Summary

Account ID	TU283310
Account Type	Personal Property
Location	136 PARK RD ELKO
Balance	$10.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.06
Total	$165.06
Paid	$154.90
Balance	$10.16
Due	$0.00
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	Paid	$39.01	$0.00	$39.01	$39.01	$0.00
2	10/07/2024	10/17/2024	Paid	$42.01	$0.00	$42.01	$42.01	$0.00
3	01/06/2025	01/16/2025	Paid	$42.01	$0.00	$42.01	$42.01	$0.00
4	03/03/2025	03/13/2025	Due	$42.03	$0.00	$42.03	$31.87	$10.16	Pay $10.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.41	$0.00	$150.41	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$146.02	$0.00	$146.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$135.19	$0.00	$135.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$131.24	$0.00	$131.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$127.42	$0.00	$127.42	$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	PAYMENT	VENEGAS, JOSE SYS ORIG: CARD	$-154.90	$10.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.16	$165.06
08/30/2024	ADJUSTMENT	VENEGAS, JOSE CARD VOIDED PAYMENT: 927369. REASON: AMENDMENT TO PP 2025	$154.90	$154.90
08/12/2024	PAYMENT	VENEGAS, JOSE CARD	$-154.90	$0.00
07/10/2024	BILL	VENEGAS, JOSE LUIS	$154.90	$154.90
07/21/2023	PAYMENT	VENEGAS, JOSE CREDIT: D	$-150.41	$0.00
07/12/2023	BILL	VENEGAS, JOSE LUIS	$150.41	$150.41
07/18/2022	PAYMENT	TORRES, ANGELICA CREDIT: D	$-81.02	$0.00
07/18/2022	PAYMENT	TORRES-GONZALEZ, ANGELICA CASH	$-65.00	$81.02
07/13/2022	BILL	GONZALEZ,-SALAS, MA AUXILIO OR	$146.02	$146.02
08/03/2021	PAYMENT	TORRES, ANGELICA CREDIT: D	$-135.19	$0.00
07/15/2021	BILL	TORRES-GONZALEZ, ANGELICA	$135.19	$135.19
07/23/2020	PAYMENT	TORRES, ANGELICA CREDIT: D	$-131.24	$0.00
07/13/2020	BILL	TORRES-GONZALEZ, ANGELICA	$131.24	$131.24
07/23/2019	PAYMENT	TORRES-GONZALEZ, ANGELICA CASH	$-127.42	$0.00
07/10/2019	BILL	TORRES-GONZALEZ, ANGELICA	$127.42	$127.42
09/13/2018	PAYMENT	TORRES-GONZALEZ, ANGELICA CASH	$-127.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.11	$127.43
07/09/2018	BILL	TORRES-GONZALEZ, ANGELICA	$124.32	$124.32
08/01/2017	PAYMENT	TORRES-GONZALEZ, ANGELICA CREDIT: D	$-123.10	$0.00
07/07/2017	BILL	TORRES-GONZALEZ, ANGELICA	$123.10	$123.10
08/10/2016	PAYMENT	TORRES-GONZALEZ, ANGELICA CASH	$-122.31	$0.00
07/08/2016	BILL	TORRES-GONZALEZ, ANGELICA	$122.31	$122.31
07/28/2015	PAYMENT	TORRES-GONZALEZ, ANGELICA CREDIT: D	$-118.75	$0.00
07/08/2015	BILL	TORRES-GONZALEZ, ANGELICA	$118.75	$118.75
06/04/2015	PAYMENT	TORRES-GONZALEZ, ANGELICA CHECK NUM: 644301579	$-328.58	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$328.58
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.92	$128.58
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.92	$125.66
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.92	$122.74
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.92	$119.82
07/08/2014	BILL	HARDY, MARHEA K	$116.90	$116.90
04/22/2014	PAYMENT	PETKER, DON (FOR P JONES) CASH	$-119.74	$0.00
04/22/2014	AMENDMENT	remove publication fee	$-200.00	$119.74
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$319.74
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.72	$119.74
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.72	$117.02
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.72	$114.30
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.72	$111.58
07/16/2013	BILL	HARDY, MARHEA K	$108.86	$108.86
05/16/2013	PAYMENT	JONES, PEGGY CASH	$-274.73	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$274.73
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.68	$117.73
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.68	$115.05
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.68	$112.37
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.68	$109.69
07/10/2012	BILL	HARDY, MARHEA K	$107.01	$107.01
10/04/2011	PAYMENT	JONES, TOM CASH	$-104.62	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.55	$104.62
07/14/2011	BILL	HARDY, MARHEA K	$102.07	$102.07
10/13/2010	PAYMENT	JONES, TOM CASH	$-106.31	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.60	$106.31
07/14/2010	BILL	HARDY, MARHEA K	$103.71	$103.71
03/02/2010	PAYMENT	TOMMIE L JONES CREDIT: D	$-531.19	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.53	$531.19
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.53	$528.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.53	$526.13
07/21/2009	BILL	HARDY, MARHEA K	$101.23	$523.60
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.60	$422.37
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.60	$419.77
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.60	$417.17
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.60	$414.57
07/10/2008	BILL	HARDY, MARHEA K	$104.01	$411.97
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.81	$307.96
07/13/2007	BILL	HARDY, MARHEA K	$98.12	$298.15
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.38	$200.03
07/20/2006	BILL	HARDY, MARHEA K	$93.75	$190.65
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.81	$96.90
08/01/2005	BILL	HARDY, MARHEA K	$88.09	$88.09
08/13/2004	PAYMENT	Payment on Old System	$-84.58	$0.00
07/06/2004	BILL	Billed on Old System	$84.58	$84.58