Tax Account TU2N3655

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Owners

VAZQUEZ-VAZQUEZ, ANTONIO
1301 SOUTHSIDE DR
ELKO, NV 89801-4349

Account Summary

Account ID	TU2N3655
Account Type	Personal Property
Location	440 GRANT AVE SP61 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	$63.14
Total	$63.14
Paid	$63.14
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	$63.14	$0.00	$63.14	$63.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.03	$0.00	$58.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$53.73	$0.00	$53.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.28	$2.03	$22.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.45	$0.00
08/30/2024	PAYMENT	"JOSE VAZQUEZ" SYS 1553748455 ORIG: ONLINE	$-62.69	$0.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.45	$63.14
08/30/2024	ADJUSTMENT	"JOSE VAZQUEZ" ONLINE 1553748455 VOIDED PAYMENT: 921408. REASON: AMENDMENT TO PP 2025	$62.69	$62.69
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-62.69	$0.00
07/10/2024	BILL	VAZQUEZ-VAZQUEZ, ANTONIO	$62.69	$62.69
07/19/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532	$-58.03	$0.00
07/12/2023	BILL	VAZQUEZ-VAZQUEZ, ANTONIO	$58.03	$58.03
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-53.73	$0.00
07/13/2022	BILL	VAZQUEZ-VAZQUEZ, ANTONIO	$53.73	$53.73
09/20/2021	PAYMENT	VAZQUEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 007609	$-22.31	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.03	$22.31
07/15/2021	BILL	VAZQUEZ-VAZQUEZ, ANTONIO	$20.28	$20.28
08/03/2020	PAYMENT	CUEVAS, ROBERTO NAVEL CREDIT: D	$-19.29	$0.00
07/13/2020	BILL	CUEVAS, ROBERTO NAVEL AND	$19.29	$19.29
07/26/2019	PAYMENT	NAVEL-CUEVAS, ROBERTO CREDIT: D	$-19.29	$0.00
07/10/2019	BILL	CUEVAS, ROBERTO NAVEL AND	$19.29	$19.29
07/17/2018	PAYMENT	CUEVAS, ROBERTO NAVEL CREDIT: D	$-19.29	$0.00
07/09/2018	BILL	CUEVAS, ROBERTO NAVEL AND	$19.29	$19.29
08/11/2017	PAYMENT	CUEVAS, ROBERTO CREDIT: D	$-19.29	$0.00
07/07/2017	BILL	CUEVAS, ROBERTO NAVEL AND	$19.29	$19.29
09/06/2016	PAYMENT	GARCIA, SALVADOR CASH	$-21.22	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.93	$21.22
07/08/2016	BILL	GARCIA, SALVADOR	$19.29	$19.29
07/24/2015	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-19.29	$0.00
07/08/2015	BILL	SHADY ELMS MOBILE HOME PARK	$19.29	$19.29
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP CHECK NUM: 1097	$-19.29	$0.00
07/08/2014	BILL	SHADY ELMS MOBILE HOME PARK	$19.29	$19.29
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-19.29	$0.00
07/16/2013	BILL	SHADY ELMS MOBILE HOME PARK	$19.29	$19.29
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-19.29	$0.00
07/10/2012	BILL	SHADY ELMS MOBILE HOME PARK	$19.29	$19.29
04/03/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6055	$-21.22	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.93	$21.22
07/14/2011	BILL	SHADY ELMS MOBILE HOME PARK	$19.29	$19.29
06/02/2011	PAYMENT	AYALA, KARA J CREDIT: D	$-128.31	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$128.31
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$28.31
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.94	$21.31
07/14/2010	BILL	SHADY ELMS MOBILE HOME PARK	$19.37	$19.37
05/18/2010	AMENDMENT	billed incorrectly	$-36.88	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.35	$36.88
07/21/2009	BILL	SHADY ELMS MOBILE HOME PARK	$33.53	$33.53
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-3.33	$0.00
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1382	$-33.31	$3.33
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.33	$36.64
07/10/2008	BILL	SHADY ELMS MOBILE HOME PARK	$33.31	$33.31
07/18/2007	PAYMENT	JEFF WATSON CHECK NUM: 1209	$-19.37	$0.00
07/13/2007	BILL	LUJAN-SALAS, ENCARNACION	$19.37	$19.37
08/18/2006	PAYMENT	ROMERO, JESUS CASH	$-19.37	$0.00
07/20/2006	BILL	LUJAN-SALAS, ENCARNACION	$19.37	$19.37
12/16/2005	PAYMENT	LUJAN-SALAS, ENCARNACION CASH	$-21.29	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.94	$21.29
08/01/2005	BILL	LUJAN-SALAS, ENCARNACION	$19.35	$19.35
07/26/2004	PAYMENT	Payment on Old System	$-18.68	$0.00
07/06/2004	BILL	Billed on Old System	$18.68	$18.68