Tax Account TU301461

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Owners

TRUJILLO, JOSE LEOFREDO JR
PO BOX 1301
ELKO, NV 89803-1301

AMERICAN AGCREDIT FLCA 1ST

Account Summary

Account ID	TU301461
Account Type	Personal Property
Location	832 BREAK A HEART RD
Balance	$220.02
Currently Due	$54.25

Account ID

TU301461

Account Type

Personal Property

Location

832 BREAK A HEART RD

Balance

$220.02

Currently Due

$54.25

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.09
Total	$220.02
Paid	$0.00
Balance	$220.02
Due	$54.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$215.09

Total

$220.02

Paid

$0.00

Balance

$220.02

Due

$54.25

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$49.32	$4.93	$49.32	$0.00	$54.25
2	10/07/2024	10/17/2024	Due	$55.25	$0.00	$55.25	$0.00	$109.50
3	01/06/2025	01/16/2025	Due	$55.25	$0.00	$55.25	$0.00	$164.75
4	03/03/2025	03/13/2025	Due	$55.27	$0.00	$55.27	$0.00	$220.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.65	$19.08	$209.73	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$185.10	$9.26	$194.36	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$190.41	$14.28	$204.69	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$184.87	$9.24	$194.11	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$179.49	$4.49	$183.98	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.74	$220.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.93	$201.28
07/10/2024	BILL	TRUJILLO, JOSE LEOFREDO JR	$196.35	$196.35
03/27/2024	PAYMENT	BERTALOTTO, LISA CARD	$-209.73	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER TAMMIE	$-200.00	$209.73
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$409.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.77	$209.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.77	$204.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.77	$200.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.77	$195.42
07/12/2023	BILL	TRUJILLO, JOSE LEOFREDO JR	$190.65	$190.65
11/02/2022	PAYMENT	TRUJILLO, JOSE LEOFREDO JR CREDIT: D	$-194.36	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.63	$194.36
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.63	$189.73
07/13/2022	BILL	TRUJILLO, JOSE LEOFREDO JR	$185.10	$185.10
01/18/2022	PAYMENT	TRUJILLO, LEO CREDIT: D BANK: OP INTERNET NUM: 145146	$-204.69	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.76	$204.69
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.76	$199.93
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.76	$195.17
07/15/2021	BILL	TRUJILLO, JOSE LEOFREDO JR	$190.41	$190.41
11/04/2020	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: ACH	$-194.11	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.62	$194.11
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.62	$189.49
07/13/2020	BILL	TRUJILLO, JOSE LEOFREDO JR	$184.87	$184.87
09/30/2019	PAYMENT	MEYERS, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 431482	$-4.49	$0.00
09/06/2019	PAYMENT	LJT TRUCKING, TRUJILLO, LEO CHECK NUM: 1239	$-179.49	$4.49
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.49	$183.98
07/10/2019	BILL	TRUJILLO, JOSE LEOFREDO JR	$179.49	$179.49
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-217.41	$0.00
07/09/2018	BILL	HALTER, THEODORE J OR CONNIE	$217.41	$217.41
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-235.58	$0.00
07/07/2017	BILL	HALTER, THEODORE J OR CONNIE	$235.58	$235.58
07/18/2016	PAYMENT	HARRIS, JANET R & JAMES T CHECK NUM: 1384	$-272.91	$0.00
07/08/2016	BILL	HARRIS, JANET OR AMMONS, JIM	$272.91	$272.91
08/10/2015	PAYMENT	HARRIS, JANET R& AMMONS, JAMES CHECK NUM: 1301	$-302.96	$0.00
07/08/2015	BILL	HARRIS, JANET OR AMMONS, JIM	$302.96	$302.96
08/05/2014	PAYMENT	HARRIS, JANET OR AMMONS, JIM CHECK NUM: 1215	$-304.47	$0.00
07/08/2014	BILL	HARRIS, JANET OR AMMONS, JIM	$304.47	$304.47
08/07/2013	PAYMENT	HARRIS, JANET OR AMMONS, JIM CHECK NUM: 1117	$-317.23	$0.00
07/16/2013	BILL	HARRIS, JANET OR AMMONS, JIM	$317.23	$317.23
08/13/2012	PAYMENT	HARRIS, JANET R & AMMONS, JAME CHECK NUM: 1010	$-345.58	$0.00
07/10/2012	BILL	HARRIS, JANET OR AMMONS, JIM	$345.58	$345.58
12/06/2011	PAYMENT	HARRIS, JANET OR AMMONS, JIM CHECK NUM: 419	$-182.48	$0.00
08/17/2011	PAYMENT	HARRIS, JANET OR AMMONS, JIM CHECK NUM: 247	$-182.50	$182.48
07/20/2011	AMENDMENT	correcting exempt amount	$-0.25	$364.98
07/20/2011	AMENDMENT	adding widow exemption	$-29.10	$365.23
07/14/2011	BILL	HARRIS, JANET OR AMMONS, JIM	$394.33	$394.33
08/23/2010	PAYMENT	HARRIS, JANET OR AMMONS, JIM CHECK NUM: 158	$-405.31	$0.00
07/14/2010	BILL	HARRIS, JANET OR AMMONS, JIM	$405.31	$405.31
11/30/2009	PAYMENT	HARRIS, JANET CHECK NUM: 709	$-213.14	$0.00
08/31/2009	PAYMENT	HARRIS, JANET OR AMMONS, JIM CHECK NUM: 103	$-213.15	$213.14
07/21/2009	BILL	HARRIS, JANET OR AMMONS, JIM	$426.29	$426.29