Tax Account TU309854

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Owners

TREJO, FIDEL MAR OR CLAUDIA
705 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8751

Account Summary

Account ID	TU309854
Account Type	Personal Property
Location	3044 MAINE AVE
Balance	$90.54
Currently Due	$0.00

Account ID

TU309854

Account Type

Personal Property

Location

3044 MAINE AVE

Balance

$90.54

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$181.37
Total	$185.93
Paid	$95.39
Balance	$90.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$181.37

Total

$185.93

Paid

$95.39

Balance

$90.54

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	$45.56	$4.56	$0.00	$45.56	$50.12	$0.00
2	10/06/2025	10/16/2025	Paid	$45.27	$0.00	$0.00	$45.27	$45.27	$0.00
3	01/05/2026	01/15/2026	Due	$45.27	$0.00	$0.00	$45.27	$0.00	$45.27
4	03/02/2026	03/12/2026	Due	$45.27	$0.00	$0.00	$45.27	$0.00	$90.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$176.41	$1.16	$0.00	$177.57	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$152.57	$3.82	$0.00	$156.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$141.27	$10.59	$0.00	$151.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$143.43	$3.59	$0.00	$147.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$138.79	$6.95	$0.00	$145.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$133.97	$7.04	$0.00	$141.01	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	TREJO, CLAUDIA M CARD	$-95.39	$90.54
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.56	$185.93
07/11/2025	BILL	TREJO, FIDEL MAR OR CLAUDIA	$181.37	$181.37
05/05/2025	PAYMENT	TREJO, CLAUDIA M CARD	$-12.81	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.16	$12.81
08/30/2024	PAYMENT	TREJO, CLAUDIA M SYS ORIG: CARD	$-164.76	$11.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.65	$176.41
08/30/2024	ADJUSTMENT	TREJO, CLAUDIA M CARD VOIDED PAYMENT: 917537. REASON: AMENDMENT TO PP 2025	$164.76	$164.76
07/29/2024	PAYMENT	TREJO, CLAUDIA M CARD	$-164.76	$0.00
07/10/2024	BILL	TREJO, FIDEL MAR OR CLAUDIA	$164.76	$164.76
09/12/2023	PAYMENT	TREJO, CLAUDIA M CHECK 58727355	$-156.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.82	$156.39
07/12/2023	BILL	TREJO, FIDEL MAR OR CLAUDIA	$152.57	$152.57
02/08/2023	PAYMENT	TREJO, CLAUDIA CREDIT: D BANK: OP INTERNET NUM: 377007	$-112.99	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.53	$112.99
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.53	$109.46
09/28/2022	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-38.87	$105.93
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.53	$144.80
07/13/2022	BILL	TREJO, FIDEL MAR OR CLAUDIA	$141.27	$141.27
09/10/2021	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-147.02	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.59	$147.02
07/15/2021	BILL	TREJO, FIDEL MAR OR CLAUDIA	$143.43	$143.43
06/07/2021	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-76.34	$0.00
06/07/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$76.34
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.47	$76.33
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.47	$72.86
08/17/2020	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-69.40	$69.39
07/15/2020	VOID	TREJO, CLAUDIA CREDIT: D	$-69.40	$138.79
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$69.40	$208.19
07/13/2020	BILL	TREJO, FIDEL MAR OR CLAUDIA	$138.79	$138.79
04/10/2020	PAYMENT	CLAUDIA M TREJO CHECK NUM: ACH	$-3.69	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.34	$3.69
03/03/2020	PAYMENT	M TREJO-GAMINO CHECK NUM: ACH	$-30.14	$3.35
03/03/2020	PAYMENT	M TREJO-GAMINO CHECK NUM: ACH	$-3.35	$33.49
01/24/2020	PAYMENT	M TREJO-GAMINO CREDIT: D BANK: WF INTERNET NUM: 020012423021419	$-33.49	$36.84
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.35	$70.33
10/09/2019	PAYMENT	M TREJO-GAMINO CREDIT: D BANK: WF INTERNET NUM: 019100923023348	$-33.49	$66.98
10/02/2019	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-36.85	$100.47
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.35	$137.32
07/10/2019	BILL	TREJO, FIDEL MAR OR CLAUDIA	$133.97	$133.97
08/20/2018	PAYMENT	TREJO, FIDEL MAR OR CLAUDIA CREDIT: D	$-130.27	$0.00
07/09/2018	BILL	TREJO, FIDEL MAR OR CLAUDIA	$130.27	$130.27
04/20/2018	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-96.93	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.94	$96.93
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.94	$93.99
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.94	$91.05
09/20/2017	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-32.34	$88.11
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.94	$120.45
07/07/2017	BILL	TREJO, FIDEL MAR OR CLAUDIA	$117.51	$117.51
04/07/2017	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-32.15	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.92	$32.15
01/03/2017	PAYMENT	TREJO, FIDEL CASH	$-29.23	$29.23
09/23/2016	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-61.38	$58.46
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.92	$119.84
07/08/2016	BILL	TREJO, FIDEL MAR OR CLAUDIA	$116.92	$116.92
10/12/2015	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-116.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.83	$116.19
07/08/2015	BILL	HERNANDEZ, LUIS C	$113.36	$113.36
04/01/2015	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-92.04	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.79	$92.04
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.79	$89.25
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.79	$86.46
08/25/2014	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-27.92	$83.67
07/08/2014	BILL	HERNANDEZ, LUIS C	$111.59	$111.59
08/23/2013	PAYMENT	TREJO, LUCIO CASH	$-91.27	$0.00
07/16/2013	BILL	HERNANDEZ, LUIS C	$91.27	$91.27