Tax Account TU2D5588

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Owners

SOTO, MICHELLE
80 GARCIA LN
ELKO, NV 89801

Account Summary

Account ID	TU2D5588
Account Type	Personal Property
Location	80 GARCIA LN
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	$30.45
Total	$30.45
Paid	$30.45
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	$30.45	$0.00	$30.45	$30.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$29.84	$0.00	$29.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SAINZ, IRENE CASH	$-30.45	$0.00
07/10/2024	BILL	SOTO, MICHELLE	$30.45	$30.45
07/28/2023	PAYMENT	SAINZ, IRENE CREDIT: D	$-30.45	$0.00
07/12/2023	BILL	SOTO, MICHELLE	$30.45	$30.45
08/05/2022	PAYMENT	SAINZ, YOLANDA CASH	$-30.45	$0.00
07/13/2022	BILL	SOTO, MICHELLE	$30.45	$30.45
08/11/2021	PAYMENT	SOTO, MICHELLE CASH	$-29.84	$0.00
07/15/2021	BILL	SOTO, MICHELLE	$29.84	$29.84
08/06/2020	PAYMENT	SOTO, YOLANDA CREDIT: D	$-28.97	$0.00
07/13/2020	BILL	SOTO, MICHELLE	$28.97	$28.97
07/30/2019	PAYMENT	SOTO, MICHELLE CASH	$-28.97	$0.00
07/10/2019	BILL	SOTO, MICHELLE	$28.97	$28.97
08/16/2018	PAYMENT	ESPINOZA0 MATA G CREDIT: D	$-28.97	$0.00
07/09/2018	BILL	SOTO, MICHELLE	$28.97	$28.97
07/24/2017	PAYMENT	SAINZ, YOLANDA CASH	$-28.97	$0.00
07/07/2017	BILL	SOTO, MICHELLE	$28.97	$28.97
08/05/2016	PAYMENT	SAINZ, MIGUEL CASH	$-28.97	$0.00
07/08/2016	BILL	SOTO, MICHELLE	$28.97	$28.97
07/14/2015	PAYMENT	ESPINZA, GRISELDA CASH	$-28.97	$0.00
07/08/2015	BILL	SOTO, MICHELLE	$28.97	$28.97
09/15/2014	PAYMENT	SAINZ, MIGUEL CASH	$-60.26	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.48	$60.26
07/08/2014	BILL	SOTO, MICHELLE	$54.78	$54.78
08/12/2013	PAYMENT	SAINZ, MIGUEL CASH	$-53.48	$0.00
07/16/2013	BILL	SOTO, MICHELLE	$53.48	$53.48
07/16/2012	PAYMENT	SAINZ, MIGUELE CASH	$-51.93	$0.00
07/10/2012	BILL	SOTO, MICHELLE	$51.93	$51.93
08/01/2011	PAYMENT	SAINZ, MIGUEL CASH	$-50.42	$0.00
07/14/2011	BILL	SOTO, MICHELLE	$50.42	$50.42
05/24/2011	PAYMENT	ESPINOZA, GRISELDA CREDIT: D	$-163.66	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$163.66
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$63.66
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.15	$56.66
07/14/2010	BILL	SOTO, MICHELLE	$51.51	$51.51
08/26/2009	PAYMENT	SOTO, MICHELLE CASH	$-50.35	$0.00
07/21/2009	BILL	SOTO, MICHELLE	$50.35	$50.35
09/02/2008	PAYMENT	SOTO, MICHELLE CASH	$-51.52	$0.00
07/10/2008	BILL	SOTO, MICHELLE	$51.52	$51.52
09/26/2007	PAYMENT	SOTO, MICHELLE CREDIT: D	$-53.46	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.86	$53.46
07/13/2007	BILL	SOTO, MICHELLE	$48.60	$48.60
08/11/2006	PAYMENT	DICOCHEA, DIANA CASH	$-29.08	$0.00
07/20/2006	BILL	DICOCHEA, DIANA	$29.08	$29.08
10/21/2005	PAYMENT	DICOCHEA, DIANA CASH	$-31.97	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.91	$31.97
08/01/2005	BILL	DICOCHEA, DIANA	$29.06	$29.06
09/16/2004	PAYMENT	Payment on Old System	$-28.19	$0.00
07/06/2004	BILL	Billed on Old System	$28.19	$28.19