Tax Account TU30527A

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Owners

ALTERNATIVE MAINTENANCE SOLUTIO
PO BOX 8311
SPRING CREEK, NV 89815-0006

Account Summary

Account ID	TU30527A
Account Type	Personal Property
Location	665 BULLION RD SP 56 ELKO
Balance	$415.89
Currently Due	$104.31

$104.31 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $415.89 (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	$415.89
Total	$415.89
Paid	$0.00
Balance	$415.89
Due	$104.31
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	08/18/2025	08/28/2025	Due	$104.31	$0.00	$104.31	$0.00	$104.31	Pay $104.31 Now
2	10/06/2025	10/16/2025	Due	$103.86	$0.00	$103.86	$0.00	$208.17	Pay $208.17 Now
3	01/05/2026	01/15/2026	Due	$103.86	$0.00	$103.86	$0.00	$312.03	Pay $312.03 Now
4	03/02/2026	03/12/2026	Due	$103.86	$0.00	$103.86	$0.00	$415.89	Pay $415.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$463.72	$0.00	$463.72	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$467.87	$0.00	$467.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$454.24	$0.00	$454.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$469.03	$46.92	$515.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$455.38	$45.53	$500.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$473.07	$0.00	$473.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ALTERNATIVE MAINTENANCE SOLUTIO	$415.89	$415.89
08/20/2024	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTIONNS LLC CHECK 13189	$-463.72	$0.00
07/10/2024	BILL	ALTERNATIVE MAINTENANCE SOLUTIO	$463.72	$463.72
08/18/2023	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 002357	$-467.87	$0.00
07/12/2023	BILL	ALTERNATIVE MAINTENANCE SOLUTI	$467.87	$467.87
12/23/2022	PAYMENT	SANCHEZ ACOSTA, DAVID CREDIT: D	$-227.12	$0.00
08/03/2022	PAYMENT	PADILLA, MARIA CASH	$-227.12	$227.12
07/13/2022	BILL	XU, JIN ZHEN	$454.24	$454.24
04/08/2022	PAYMENT	ORTIZ-PADILLA, MARIA ELENA CREDIT: D	$-386.94	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.73	$386.94
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.73	$375.21
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.73	$363.48
08/31/2021	PAYMENT	ORTIZ-PADILLA, MARIA ELENA CASH	$-129.01	$351.75
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.73	$480.76
07/15/2021	BILL	XU, JIN ZHEN	$469.03	$469.03
05/20/2021	PAYMENT	SANCHEZ-ACOSTA, DAVID CASH	$-375.66	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$11.38	$375.66
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$11.38	$364.28
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$11.38	$352.90
09/10/2020	PAYMENT	ORTIZ, MARIA CASH	$-125.25	$341.52
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$11.39	$466.77
07/13/2020	BILL	XU, JIN ZHEN	$455.38	$455.38
08/19/2019	PAYMENT	VEGA, ALFREDO CASH	$-473.07	$0.00
07/10/2019	BILL	XU, JIN ZHEN	$473.07	$473.07
08/22/2018	PAYMENT	VEGA, ALFREDO CASH	$-492.88	$0.00
07/09/2018	BILL	XU, JIN ZHEN	$492.88	$492.88
08/15/2017	PAYMENT	VEGA, ALFREDO CASH	$-520.81	$0.00
07/07/2017	BILL	XU, JIN ZHEN	$520.81	$520.81
07/18/2016	PAYMENT	URIBE, ALFREDO CASH	$-553.34	$0.00
07/08/2016	BILL	XU, JIN ZHEN	$553.34	$553.34
09/01/2015	PAYMENT	XU, JIN ZHEN CASH	$-426.84	$0.00
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419	$-142.31	$426.84
07/08/2015	BILL	XU, JIN ZHEN	$569.15	$569.15
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-147.25	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708	$-147.25	$147.25
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050	$-147.25	$294.50
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166794	$-147.25	$441.75
07/08/2014	BILL	XU, JIN ZHEN	$589.00	$589.00