Tax Account TU306943

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Owners

NAVA, JAVIER
PO BOX 116
ELKO, NV 89803-0116

Account Summary

Account ID	TU306943
Account Type	Personal Property
Location	2528 FLORIDA AVE 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$213.71
Total	$213.71
Paid	$213.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.66	$0.00	$0.00	$53.66	$53.66	$0.00
2	10/06/2025	10/16/2025	Paid	$53.35	$0.00	$0.00	$53.35	$53.35	$0.00
3	01/05/2026	01/15/2026	Paid	$53.35	$0.00	$0.00	$53.35	$53.35	$0.00
4	03/02/2026	03/12/2026	Paid	$53.35	$0.00	$0.00	$53.35	$53.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$209.83	$15.59	$0.00	$225.42	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$186.42	$13.98	$0.00	$200.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$180.99	$18.09	$0.00	$199.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$183.93	$18.40	$0.00	$202.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$177.92	$0.00	$0.00	$177.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$171.74	$0.00	$0.00	$171.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	NAVA, JAVIER CASH	$-213.71	$0.00
07/11/2025	BILL	NAVA, JAVIER	$213.71	$213.71
02/19/2025	PAYMENT	NAVA, JAVIER CARD	$-225.42	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.38	$225.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.38	$220.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.81	$214.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.83	$196.85
07/10/2024	BILL	NAVA, JAVIER	$192.02	$192.02
03/14/2024	PAYMENT	NAVA, JAVIER CARD	$-200.40	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.66	$200.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.66	$195.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.66	$191.08
07/12/2023	BILL	NAVA, JAVIER	$186.42	$186.42
04/03/2023	PAYMENT	NAVA, JAVIER CREDIT: D	$-199.08	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.52	$199.08
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.52	$194.56
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.52	$190.04
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.53	$185.52
07/13/2022	BILL	NAVA, JAVIER	$180.99	$180.99
04/04/2022	PAYMENT	NAVA, JAVIER CREDIT: D	$-202.33	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.60	$202.33
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.60	$197.73
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.60	$193.13
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.60	$188.53
07/15/2021	BILL	NAVA, JAVIER	$183.93	$183.93
07/16/2020	PAYMENT	NAVA, JAVIER CREDIT: D	$-177.92	$0.00
07/13/2020	BILL	NAVA, JAVIER	$177.92	$177.92
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-171.74	$0.00
07/10/2019	BILL	SALAZAR, SAMUEL OR YESENIA	$171.74	$171.74
05/24/2019	PAYMENT	SALAZAR, YESENIA CHECK NUM: CASHIER173885	$-337.49	$0.00
05/02/2019	PENALTY	Publication & Sale Costs	$200.00	$337.49
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.17	$137.49
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.17	$133.32
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.17	$129.15
08/02/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 3485356	$-41.68	$124.98
07/09/2018	BILL	EASTWOOD, RICHARD	$166.66	$166.66
05/10/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 3456326	$-365.90	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$365.90
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.77	$165.90
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.77	$162.13
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.77	$158.36
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.77	$154.59
07/07/2017	BILL	EASTWOOD, RICHARD	$150.82	$150.82
05/11/2017	PAYMENT	DITECH CHECK NUM: 3314616	$-364.82	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$364.82
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.75	$164.82
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.75	$161.07
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.75	$157.32
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.75	$153.57
07/08/2016	BILL	EASTWOOD, RICHARD	$149.82	$149.82
11/03/2015	PAYMENT	DEUTSCHE BANK/GREENTREE CHECK NUM: 2112970206	$-403.26	$0.00
10/14/2015	PENALTY	Publication & Sale Costs	$200.00	$403.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.02	$203.26
07/08/2015	BILL	EASTWOOD, RICHARD	$80.15	$195.24
05/21/2015	PAYMENT	EASTWOOD, RICHARD CHECK NUM: 105	$-50.00	$115.09
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.75	$165.09
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.75	$161.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.75	$157.59
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.75	$153.84
08/01/2014	AMENDMENT	EXEMPTION APPLIED MANUALLY	$-29.53	$150.09
07/08/2014	BILL	EASTWOOD, RICHARD	$179.62	$179.62
04/30/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2712080	$-371.51	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$371.51
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.20	$171.51
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.20	$166.31
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.20	$161.11
09/24/2013	PAYMENT	EASTWOOD, RICHARD CREDIT: D	$-57.20	$155.91
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.20	$213.11
07/16/2013	BILL	EASTWOOD, RICHARD	$207.91	$207.91
04/01/2013	PAYMENT	GREENTREE SERVICING LLC CHECK NUM: 2431165	$-262.88	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.97	$262.88
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.97	$256.91
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.97	$250.94
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.98	$244.97
07/10/2012	BILL	EASTWOOD, RICHARD	$238.99	$238.99
12/28/2011	PAYMENT	GREENTREE SERVICING LLC CHECK NUM: 2185162	$-273.93	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.52	$273.93
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.52	$267.41
07/14/2011	BILL	EASTWOOD, RICHARD	$260.89	$260.89
06/02/2011	PAYMENT	GREENTREE SERVICING CHECK NUM: 2119544	$-436.74	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$436.74
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$336.74
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.49	$329.74
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.49	$322.25
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.49	$314.76
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.50	$307.27
07/14/2010	BILL	EASTWOOD, RICHARD	$299.77	$299.77
03/26/2010	PAYMENT	Green Tree Servicing CHECK NUM: 1985834	$-2,129.18	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.13	$2,129.18
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.13	$2,121.05
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.13	$2,112.92
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.14	$2,104.79
07/21/2009	BILL	EASTWOOD, RICHARD	$325.39	$2,096.65
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.23	$1,771.26
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.23	$1,762.03
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.23	$1,752.80
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.23	$1,743.57
08/15/2008	PAYMENT	EASTWOOD, RICHARD CREDIT: D	$-265.88	$1,734.34
07/10/2008	BILL	EASTWOOD, RICHARD	$369.19	$2,000.22
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.45	$1,631.03
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.45	$1,621.58
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.45	$1,612.13
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.45	$1,602.68
07/13/2007	BILL	EASTWOOD, RICHARD	$378.16	$1,593.23
05/31/2007	ADJUSTMENT	appling to real property	$875.00	$1,215.07
05/31/2007	VOID	EASTWOOD, RICHARD CASH	$-875.00	$340.07
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.82	$1,215.07
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.82	$1,205.25
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.82	$1,195.43
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.82	$1,185.61
07/20/2006	BILL	EASTWOOD, RICHARD	$392.87	$1,175.79
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.94	$782.92
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.94	$772.98
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.94	$763.04
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.94	$753.10
08/01/2005	BILL	EASTWOOD, RICHARD	$397.53	$743.16
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.47	$345.63
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.47	$335.16
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$10.47	$324.69
08/27/2004	PAYMENT	Payment on Old System	$-210.31	$314.22
07/06/2004	BILL	Billed on Old System	$418.97	$524.53
07/06/2003	BILL	Beginning Balance	$105.56	$105.56