Tax Account TU300900

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Owners

HUERTA, ANTHONY M
2723 PENNY LN
LINCOLN, CA 95648-9621

Account Summary

Account ID	TU300900
Account Type	Personal Property
Location	665 BULLION RD SP 52 ELKO
Balance	$319.65
Currently Due	$0.42

$0.42 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $319.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$426.02
Total	$426.06
Paid	$106.41
Balance	$319.65
Due	$0.42
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$106.79	$0.04	$106.79	$106.41	$0.42	Pay $0.42 Now
2	10/07/2024	10/17/2024	Due	$106.41	$0.00	$106.41	$0.00	$106.83	Pay $106.83 Now
3	01/06/2025	01/16/2025	Due	$106.41	$0.00	$106.41	$0.00	$213.24	Pay $213.24 Now
4	03/03/2025	03/13/2025	Due	$106.41	$0.00	$106.41	$0.00	$319.65	Pay $319.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$438.21	$0.00	$438.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$425.77	$0.00	$425.77	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$444.21	$11.11	$455.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$431.46	$0.00	$431.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$447.58	$0.00	$447.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.04	$319.65
08/14/2024	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK 1120	$-106.41	$319.61
07/10/2024	BILL	HUERTA, ANTHONY M	$426.02	$426.02
01/02/2024	PAYMENT	RICCO HUERTA ONLINE	$-219.10	$0.00
09/14/2023	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK 6066	$-109.55	$219.10
08/11/2023	PAYMENT	HUERTA, ANTHONY M CHECK NUM: 6058	$-109.56	$328.65
07/12/2023	BILL	HUERTA, ANTHONY M	$438.21	$438.21
10/21/2022	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05994	$-212.88	$0.00
08/11/2022	PAYMENT	HUERTA, RICARDO E & BEVERLY CHECK NUM: 5974	$-212.89	$212.88
07/13/2022	BILL	HUERTA, RICARDO ELIAS OR	$425.77	$425.77
11/17/2021	PAYMENT	HUERTA, RICARDO & BEVERLY CHECK NUM: 5918	$-222.10	$0.00
10/12/2021	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 1010	$-233.22	$222.10
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.11	$455.32
07/15/2021	BILL	THOMSON, ALISON K	$444.21	$444.21
08/05/2020	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05789	$-431.46	$0.00
07/13/2020	BILL	THOMSON, ALISON K	$431.46	$431.46
01/09/2020	PAYMENT	HUERTA, RICARDO CREDIT: D	$-111.89	$0.00
01/08/2020	ADJUSTMENT	WASNT PAID AT COUNTER, NO PHON	$111.89	$111.89
01/07/2020	VOID	HUERTA, RICARDO CREDIT: D	$-111.89	$0.00
01/03/2020	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05695	$-111.89	$111.89
10/07/2019	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5641	$-111.89	$223.78
08/08/2019	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5640	$-111.91	$335.67
07/10/2019	BILL	THOMSON, ALISON K	$447.58	$447.58
08/07/2018	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5688	$-469.24	$0.00
07/09/2018	BILL	THOMSON, ALISON K	$469.24	$469.24
03/16/2018	PAYMENT	WHITE, TIMOTHY J CREDIT: D	$-136.99	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$12.45	$136.99
01/02/2018	PAYMENT	THOMSON, ALISON K CASH	$-124.56	$124.54
07/27/2017	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5509	$-249.08	$249.10
07/07/2017	BILL	THOMSON, ALISON K	$498.18	$498.18
02/27/2017	PAYMENT	THOMSON, ALISON K CASH	$-132.85	$0.00
01/13/2017	PAYMENT	THOMSON, ALISON K CASH	$-278.99	$132.85
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$13.29	$411.84
07/20/2016	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5390	$-132.85	$398.55
07/08/2016	BILL	THOMSON, ALISON K	$531.40	$531.40
12/14/2015	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5313	$-274.52	$0.00
09/28/2015	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5302	$-137.26	$274.52
07/28/2015	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5271	$-137.27	$411.78
07/08/2015	BILL	THOMSON, ALISON K	$549.05	$549.05
04/02/2015	PAYMENT	THOMSON, KENT CREDIT: D BANK: OP INTERNET NUM: 128907	$-627.44	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$14.26	$627.44
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$14.26	$613.18
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$14.26	$598.92
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$14.26	$584.66
07/08/2014	BILL	THOMSON, ALISON K	$570.40	$570.40
01/14/2014	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5189	$-144.73	$0.00
12/18/2013	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5180	$-144.73	$144.73
09/25/2013	PAYMENT	THOMSON, ALISON K CREDIT: D	$-144.73	$289.46
08/14/2013	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 4967	$-144.74	$434.19
07/16/2013	BILL	THOMSON, ALISON K	$578.93	$578.93
03/22/2013	PAYMENT	HOSKO, DANIEL J CREDIT: D	$-167.59	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$15.24	$167.59
01/04/2013	PAYMENT	HOSKO, DANIEL J CREDIT: D	$-152.35	$152.35
10/08/2012	PAYMENT	THOMSON, ALISON K CREDIT: D	$-152.35	$304.70
08/22/2012	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 5176	$-152.35	$457.05
07/10/2012	BILL	THOMSON, ALISON K	$609.40	$609.40