Tax Account TU2S3766

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Owners

ARZOLA, MARTHA M
102 PARK RD
ELKO, NV 89801-4391

Account Summary

Account ID	TU2S3766
Account Type	Personal Property
Location	102 PARK RD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$22.95
Total	$22.95
Paid	$22.95
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.95	$0.00	$0.00	$22.95	$22.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$22.95	$0.00	$0.00	$22.95	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$22.95	$2.30	$0.00	$25.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.95	$0.00	$0.00	$22.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.48	$0.00	$0.00	$22.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.83	$0.00	$0.00	$21.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.83	$0.00	$0.00	$21.83	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	ARZOLA, MARTHA M CASH	$-22.95	$0.00
07/11/2025	BILL	ARZOLA, MARTHA M	$22.95	$22.95
07/26/2024	PAYMENT	ARZOLA, MARTHA M CASH	$-22.95	$0.00
07/10/2024	BILL	ARZOLA, MARTHA M	$22.95	$22.95
09/11/2023	PAYMENT	ARZOLA, MARTHA M CASH	$-25.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.30	$25.25
07/12/2023	BILL	ARZOLA, MARTHA M	$22.95	$22.95
08/05/2022	PAYMENT	ARZOLA, MARTHA M CASH	$-22.95	$0.00
07/13/2022	BILL	ARZOLA, MARTHA M	$22.95	$22.95
08/06/2021	PAYMENT	ARZOLA, MARTHA M CASH	$-22.48	$0.00
07/15/2021	BILL	ARZOLA, MARTHA M	$22.48	$22.48
07/24/2020	PAYMENT	ARZOLA, MARTHA M CASH	$-21.83	$0.00
07/13/2020	BILL	ARZOLA, MARTHA M	$21.83	$21.83
08/09/2019	PAYMENT	ARZOLA, MARTHA M CASH	$-21.83	$0.00
07/10/2019	BILL	ARZOLA, MARTHA M	$21.83	$21.83
08/10/2018	PAYMENT	ARZOLA, MARTHA CASH	$-21.83	$0.00
07/09/2018	BILL	ARZOLA, MARTHA M	$21.83	$21.83
08/16/2017	PAYMENT	ARZOLA, MARTHA M CASH	$-21.83	$0.00
07/07/2017	BILL	ARZOLA, MARTHA M	$21.83	$21.83
08/01/2016	PAYMENT	ARZOLA, MARTHA M CASH	$-21.83	$0.00
07/08/2016	BILL	ARZOLA, MARTHA M	$21.83	$21.83
11/20/2015	PAYMENT	ARZOLA, MARTHA CASH	$-224.01	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$224.01
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$424.01
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$224.01
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.18	$24.01
07/08/2015	BILL	ONTIVEROS, JORGE	$21.83	$21.83
11/04/2014	PAYMENT	LASTRA, KRISTIE CASH	$-224.01	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$224.01
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.18	$24.01
07/08/2014	BILL	ONTIVEROS, JORGE	$21.83	$21.83
10/23/2013	PAYMENT	ONTIVEROS, JORGE CASH	$-24.01	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.18	$24.01
07/16/2013	BILL	ONTIVEROS, JORGE	$21.83	$21.83
08/29/2012	PAYMENT	ARCHUNDIA, ROBERTO CREDIT: D	$-21.83	$0.00
07/10/2012	BILL	ARCHUNDIA, ROBERTO	$21.83	$21.83
05/08/2012	PAYMENT	ARCHUNDIA, ROBERTO CREDIT: D	$-131.01	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$131.01
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$124.01
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.18	$24.01
07/14/2011	BILL	ARCHUNDIA, ROBERTO	$21.83	$21.83
08/23/2010	PAYMENT	TATE, WESLEY D CHECK NUM: 2416	$-21.92	$0.00
07/14/2010	BILL	TATE, WESLEY D	$21.92	$21.92
08/10/2009	PAYMENT	WESLEY TATE CHECK NUM: 2019	$-21.92	$0.00
07/21/2009	BILL	TATE, WESLEY D	$21.92	$21.92
07/18/2008	PAYMENT	WESLEY D TATE CHECK NUM: 1624	$-21.92	$0.00
07/10/2008	BILL	TATE, WESLEY D	$21.92	$21.92
07/27/2007	PAYMENT	TATE, WESLEY CHECK NUM: 1372	$-21.92	$0.00
07/13/2007	BILL	TATE, WESLEY D	$21.92	$21.92
08/10/2006	PAYMENT	WESLEY D TATE CHECK NUM: 1097	$-21.92	$0.00
07/20/2006	BILL	TATE, WESLEY D	$21.92	$21.92
08/23/2005	PAYMENT	WESLEY TATE CHECK NUM: 861	$-21.90	$0.00
08/01/2005	BILL	TATE, WESLEY D	$21.90	$21.90
07/15/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40