Tax Account TU2914AB

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Owners

ORTIZ, SALVADOR OR LUCIA
548 CARI WAY
ELKO, NV 89801

Account Summary

Account ID	TU2914AB
Account Type	Personal Property
Location	2704 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.68
Total	$124.68
Paid	$124.68
Balance	$0.00
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	$28.89	$0.00	$28.89	$28.89	$0.00
2	10/07/2024	10/17/2024	Paid	$31.93	$0.00	$31.93	$31.93	$0.00
3	01/06/2025	01/16/2025	Paid	$31.93	$0.00	$31.93	$31.93	$0.00
4	03/03/2025	03/13/2025	Paid	$31.93	$0.00	$31.93	$31.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.20	$0.00	$111.20	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$107.96	$0.00	$107.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$109.45	$0.00	$109.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$106.25	$2.66	$108.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$102.56	$10.24	$112.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	ORTIZ SALVADOR EBOX WF - 024102923030633	$-10.14	$0.00
08/30/2024	PAYMENT	ORTIZ, SALVADOR SYS ORIG: CASH	$-114.54	$10.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.14	$124.68
08/30/2024	ADJUSTMENT	ORTIZ, SALVADOR CASH VOIDED PAYMENT: 912773. REASON: AMENDMENT TO PP 2025	$114.54	$114.54
07/22/2024	PAYMENT	ORTIZ, SALVADOR CASH	$-114.54	$0.00
07/10/2024	BILL	ORTIZ, SALVADOR OR LUCIA	$114.54	$114.54
07/31/2023	PAYMENT	ORTIZ, SALVADOR OR LUCIA CASH	$-111.20	$0.00
07/12/2023	BILL	ORTIZ, SALVADOR OR LUCIA	$111.20	$111.20
07/28/2022	PAYMENT	ORTIZ, TERESA CREDIT: D	$-107.96	$0.00
07/13/2022	BILL	ORTIZ, SALVADOR OR LUCIA	$107.96	$107.96
08/10/2021	PAYMENT	ORTIZ, SALVADOR CREDIT: D BANK: WF INTERNET NUM: 021081023038984	$-109.45	$0.00
07/15/2021	BILL	ORTIZ, SALVADOR OR LUCIA	$109.45	$109.45
09/23/2020	PAYMENT	ORTIZ, AMALIA CASH	$-53.12	$0.00
09/23/2020	PAYMENT	ORTIZ, AMALIA CREDIT: D	$-55.79	$53.12
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.66	$108.91
07/13/2020	BILL	ORTIZ, SALVADOR OR LUCIA	$106.25	$106.25
04/20/2020	PAYMENT	AMALIA ORTIZ CHECK NUM: ACH	$-28.20	$0.00
04/20/2020	PAYMENT	AMALIA ORTIZ CHECK NUM: ACH	$-28.20	$28.20
04/20/2020	PAYMENT	AMALIA ORTIZ CHECK NUM: ACH	$-28.20	$56.40
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.56	$84.60
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.56	$82.04
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.56	$79.48
09/11/2019	PAYMENT	ORTIZ, JUVENTINO OR AMALIA CASH	$-28.20	$76.92
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.56	$105.12
07/10/2019	BILL	ORTIZ, JUVENTINO OR AMALIA	$102.56	$102.56
09/04/2018	PAYMENT	ORTIZ, AMALIA/FLOORS BY ORTIZ CREDIT: D	$-109.60	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.96	$109.60
07/09/2018	BILL	ORTIZ, JUVENTINO OR AMALIA	$99.64	$99.64
09/20/2017	PAYMENT	HUTCHINGS, KRYSTAL CASH	$-98.85	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.99	$98.85
07/07/2017	BILL	ORTIZ, JUVENTINO OR AMALIA	$89.86	$89.86
07/19/2016	PAYMENT	ORTIZ, AMALIA CASH	$-89.37	$0.00
07/08/2016	BILL	ORTIZ, JUVENTINO OR AMALIA	$89.37	$89.37
09/21/2015	PAYMENT	ORTIZ, AMALIA CASH	$-95.24	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.66	$95.24
07/08/2015	BILL	ORTIZ, JUVENTINO OR AMALIA	$86.58	$86.58
09/12/2014	PAYMENT	ORTIZ, AMALIA CASH	$-93.72	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.52	$93.72
07/08/2014	BILL	ORTIZ, JUVENTINO OR AMALIA	$85.20	$85.20
10/07/2013	PAYMENT	ORTIZ, JUVENTINO OR AMALIA CREDIT: D	$-87.07	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.92	$87.07
07/16/2013	BILL	ORTIZ, JUVENTINO OR AMALIA	$79.15	$79.15
09/05/2012	PAYMENT	ORTIZ, AMALIA CASH	$-85.51	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.77	$85.51
07/10/2012	BILL	ORTIZ, JUVENTINO OR AMALIA	$77.74	$77.74
08/09/2011	PAYMENT	ORTIZ, AMALIA CASH	$-74.49	$0.00
07/14/2011	BILL	ORTIZ, JUVENTINO OR AMALIA	$74.49	$74.49