Tax Account TU290290

Print Page · · Payments Cart · New Search

Owners

TREJO, OLIVA AVILA DE
8777 FRONTIER DR # B10
ELKO, NV 89801-5530

LYNCH, GERALD

Account Summary

Account ID	TU290290
Account Type	Personal Property
Location	8777 FRONTIER DR ELKO
Balance	$57.58
Currently Due	$0.00

Account ID

TU290290

Account Type

Personal Property

Location

8777 FRONTIER DR
ELKO

Balance

$57.58

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$109.28
Total	$109.28
Paid	$51.70
Balance	$57.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$109.28

Total

$109.28

Paid

$51.70

Balance

$57.58

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
2	10/07/2024	10/17/2024	Due	$27.75	$0.00	$27.75	$25.70	$2.05
3	01/06/2025	01/16/2025	Due	$27.75	$0.00	$27.75	$0.00	$29.80
4	03/03/2025	03/13/2025	Due	$27.78	$0.00	$27.78	$0.00	$57.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.46	$9.55	$105.01	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$88.39	$8.84	$97.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$89.90	$8.99	$98.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$86.72	$0.00	$86.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.71	$8.37	$92.08	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TREJO, OLIVA SYS ORIG: CARD	$-51.70	$57.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.18	$109.28
08/30/2024	ADJUSTMENT	TREJO, OLIVA CARD VOIDED PAYMENT: 911444. REASON: AMENDMENT TO PP 2025	$51.70	$103.10
07/18/2024	PAYMENT	TREJO, OLIVA CARD	$-51.70	$51.40
07/10/2024	BILL	TREJO, OLIVA AVILA DE	$103.10	$103.10
09/12/2023	PAYMENT	TREJO, CLAUDIA M CHECK 58727355	$-105.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.55	$105.01
07/12/2023	BILL	TREJO, FIDELMAR AND CLAUDIA	$95.46	$95.46
09/28/2022	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-97.23	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.84	$97.23
07/13/2022	BILL	TREJO, FIDELMAR AND CLAUDIA	$88.39	$88.39
09/10/2021	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-98.89	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.99	$98.89
07/15/2021	BILL	TREJO, FIDELMAR AND CLAUDIA	$89.90	$89.90
08/17/2020	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-86.72	$0.00
07/15/2020	VOID	TREJO, CLAUDIA CREDIT: D	$-86.72	$86.72
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$86.72	$173.44
07/13/2020	BILL	TREJO, FIDELMAR AND CLAUDIA	$86.72	$86.72
10/02/2019	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-92.08	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.37	$92.08
07/10/2019	BILL	TREJO, FIDELMAR AND CLAUDIA	$83.71	$83.71
08/20/2018	PAYMENT	TREJO, FIDELMAR AND CLAUDIA CREDIT: D	$-81.28	$0.00
07/09/2018	BILL	TREJO, FIDELMAR AND CLAUDIA	$81.28	$81.28
09/20/2017	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-80.59	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.33	$80.59
07/07/2017	BILL	TREJO, FIDELMAR AND CLAUDIA	$73.26	$73.26
09/23/2016	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-80.14	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.29	$80.14
07/08/2016	BILL	TREJO, FIDELMAR AND CLAUDIA	$72.85	$72.85
07/20/2015	PAYMENT	TREJO, FIDELMAR CREDIT: D	$-70.51	$0.00
07/08/2015	BILL	TREJO, FIDELMAR AND CLAUDIA	$70.51	$70.51
08/25/2014	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-69.34	$0.00
07/08/2014	BILL	TREJO, FIDELMAR AND CLAUDIA	$69.34	$69.34
08/23/2013	PAYMENT	TREJO, LUCIO CASH	$-66.21	$0.00
07/16/2013	BILL	TREJO, FIDELMAR AND CLAUDIA	$66.21	$66.21
08/10/2012	PAYMENT	TREJO-GAMINO, CLAUDIA CREDIT: D	$-65.03	$0.00
07/10/2012	BILL	TREJO, FIDELMAR AND CLAUDIA	$65.03	$65.03
09/01/2011	PAYMENT	GANINO, CLAUDIA N CREDIT: D	$-62.29	$0.00
09/01/2011	AMENDMENT	removed pen see notes	$-6.23	$62.29
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.23	$68.52
08/17/2011	ADJUSTMENT	NUMERIC/WRITTEN AMT DON'T MATC NUM: 303	$62.29	$62.29
08/16/2011	VOID	TREJO, FIDELMAR AND CLAUDIA CHECK NUM: 303	$-62.29	$0.00
07/14/2011	BILL	TREJO, FIDELMAR AND CLAUDIA	$62.29	$62.29
09/20/2010	PAYMENT	TREJO, FIDELMAR CASH	$-6.34	$0.00
09/20/2010	PAYMENT	TREJO, FIDELMAR CHECK NUM: 0274	$-63.41	$6.34
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.34	$69.75
07/14/2010	BILL	LYNCH, GERALD	$63.41	$63.41
10/08/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379876	$-68.02	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.18	$68.02
07/21/2009	BILL	LYNCH, GERALD	$61.84	$61.84
04/15/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379247	$-69.82	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.35	$69.82
07/10/2008	BILL	STRACHEN, DAVID C	$63.47	$63.47
08/13/2007	PAYMENT	STRACHEN, DAVID C CHECK NUM: 217	$-59.88	$0.00
07/13/2007	BILL	STRACHEN, DAVID C	$59.88	$59.88
02/20/2007	PAYMENT	STRACHEN, DAVID C CHECK NUM: 162	$-5.71	$0.00
11/06/2006	PAYMENT	STRACHEN, DAVID C CHECK NUM: 105	$-57.10	$5.71
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.71	$62.81
07/20/2006	BILL	STRACHEN, DAVID C	$57.10	$57.10
09/15/2005	PAYMENT	STRACHEN, DAVID C CHECK NUM: 1458	$-53.49	$0.00
08/01/2005	BILL	STRACHEN, DAVID C	$53.49	$53.49
08/23/2004	PAYMENT	Payment on Old System	$-65.96	$0.00
07/06/2004	BILL	Billed on Old System	$65.96	$65.96