Tax Account TU292061

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Owners

ESPINOZA CORREA, OSCAR
1373 STITZEL RD # 115
ELKO, NV 89801-5052

Account Summary

Account ID	TU292061
Account Type	Personal Property
Location	1373 STITZEL RD ELKO
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	$398.13
Total	$398.13
Paid	$398.13
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$99.84	$0.00	$99.84	$99.84	$0.00
2	10/07/2024	10/17/2024	Paid	$99.43	$0.00	$99.43	$99.43	$0.00
3	01/06/2025	01/16/2025	Paid	$99.43	$0.00	$99.43	$99.43	$0.00
4	03/03/2025	03/13/2025	Paid	$99.43	$0.00	$99.43	$99.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$418.05	$0.00	$418.05	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$415.92	$0.00	$415.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$440.81	$11.02	$451.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$453.88	$0.00	$453.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$474.85	$35.61	$510.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CORREA, OSCAR CARD	$-398.13	$0.00
07/10/2024	BILL	ESPINOZA CORREA, OSCAR	$398.13	$398.13
08/11/2023	PAYMENT	ESPINOZA CORREA, OSCAR CREDIT: D	$-418.05	$0.00
07/12/2023	BILL	ESPINOZA CORREA, OSCAR	$418.05	$418.05
08/12/2022	PAYMENT	CORREA, OSCAR CREDIT: D	$-415.92	$0.00
07/13/2022	BILL	TORRES DE GONZALEZ, IRMA	$415.92	$415.92
08/30/2021	PAYMENT	GUTIERREZ, GLORIA CREDIT: D	$-451.83	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.02	$451.83
07/15/2021	BILL	TORRES DE GONZALEZ, IRMA	$440.81	$440.81
08/24/2020	PAYMENT	GUTIERREZ, GLORIA CREDIT: D	$-453.88	$0.00
07/13/2020	BILL	TORRES DE GONZALEZ, IRMA	$453.88	$453.88
02/05/2020	PAYMENT	GONZALEZ, IRMA CASH	$-249.29	$0.00
02/03/2020	PAYMENT	TORRES DE GONZALEZ IRMA CASH	$-261.17	$249.29
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.87	$510.46
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.87	$498.59
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.87	$486.72
07/10/2019	BILL	TORRES DE GONZALEZ, IRMA	$474.85	$474.85
04/04/2019	PAYMENT	TORRES DE GONZALEZ, IRMA CREDIT: D	$-275.68	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$12.53	$275.68
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$12.53	$263.15
07/20/2018	PAYMENT	TORRES DE GONZALEZ, IRMA CASH	$-250.62	$250.62
07/09/2018	BILL	TORRES DE GONZALEZ, IRMA	$501.24	$501.24
04/06/2018	PAYMENT	TORRES DE GONZALEZ, IRMA CREDIT: D	$-147.14	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$13.38	$147.14
01/16/2018	PAYMENT	GONZALEZ, IRMA CREDIT: D	$-147.14	$133.76
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$13.38	$280.90
09/13/2017	PAYMENT	TORRES DE GONZALEZ, IRMA CREDIT: D	$-140.92	$267.52
09/13/2017	PAYMENT	TORRES DE GONZALEZ, IRMA CASH	$-140.00	$408.44
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$13.38	$548.44
07/07/2017	BILL	TORRES DE GONZALEZ, IRMA	$535.06	$535.06
03/28/2017	PAYMENT	GONZALEZ, IRMA CREDIT: D	$-315.30	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.33	$315.30
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$14.33	$300.97
10/20/2016	PAYMENT	KAMPESHI, FRIDAY CREDIT: D	$-157.65	$286.64
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$14.33	$444.29
07/20/2016	PAYMENT	KAMPESHI, FRIDAY CREDIT: D	$-143.33	$429.96
07/08/2016	BILL	TORRES DE GONZALEZ, IRMA	$573.29	$573.29
07/20/2015	PAYMENT	TORRES DE GONZALEZ, IRMA CREDIT: D	$-595.26	$0.00
07/08/2015	BILL	TORRES DE GONZALEZ, IRMA	$595.26	$595.26
08/22/2014	PAYMENT	TORRES DE GONZALEZ, IRMA CASH	$-304.72	$0.00
07/23/2014	PAYMENT	TORRES DE GONZALEZ, IRMA CASH	$-304.75	$304.72
07/08/2014	BILL	TORRES DE GONZALEZ, IRMA	$609.47	$609.47
08/05/2013	PAYMENT	TORRES DE GONZALEZ, IRMA CASH	$-152.20	$0.00
08/05/2013	PAYMENT	HOGGATT, DALE L CREDIT: D	$-456.61	$152.20
07/16/2013	BILL	HOGGATT, DALE L & MAYRA	$608.81	$608.81
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985529	$-160.65	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966575	$-160.65	$160.65
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921499	$-160.65	$321.30
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904985	$-160.67	$481.95
07/10/2012	BILL	HOGGATT, DALE L & MAYRA	$642.62	$642.62
04/05/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1870948	$-186.02	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$16.91	$186.02
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835356	$-169.11	$169.11
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794686	$-355.13	$338.22
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$16.91	$693.35
07/14/2011	BILL	HOGGATT, DALE L & MAYRA	$676.44	$676.44