Tax Account TU2N3192

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Owners

MEDRANO, BERNARDO & GA
PO BOX 3261
WINNEMUCCA, NV 89446-3261

Account Summary

Account ID	TU2N3192
Account Type	Personal Property
Location	871 WATER ST SP03
Balance	$73.27
Currently Due	$73.27

$73.27 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $73.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$73.27
Total	$73.27
Paid	$0.00
Balance	$73.27
Due	$73.27
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$73.27	$0.00	$73.27	$0.00	$73.27	Pay $73.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$75.10	$0.00	$75.10	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$11.53	$0.00	$11.53	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$11.53	$0.00	$11.53	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$11.53	$1.15	$12.68	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	6.82	6.82	.00	.00
2022-2023	S05	Elko Redevelopment	4.98	4.98	.00	.00
2021-2022	S05	Elko Redevelopment	1.76	1.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MEDRANO, BERNARDO & GA	$73.27	$73.27
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-75.10	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$75.10
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947949. REASON: AMENDMENT TO PP 2025	$75.10	$75.10
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-75.10	$0.00
07/10/2024	BILL	MEDRANO, BERNARDO & GA	$75.10	$75.10
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-11.53	$0.00
07/12/2023	BILL	MEDRANO, BERNARDO & GA	$11.53	$11.53
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-11.53	$0.00
07/13/2022	BILL	MEDRANO, BERNARDO & GA	$11.53	$11.53
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2657	$-12.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.15	$12.68
07/15/2021	BILL	MEDRANO, BERNARDO & GA	$11.53	$11.53
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00