Tax Account TU313164

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Owners

CASTANEDA SALDANA, JUAN ANTONIO
1400 MOUNTAIN CITY HWY SPC 53
ELKO, NV 89801-2756

Account Summary

Account ID	TU313164
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP53 ELKO
Balance	$6.79
Currently Due	$0.00

Account ID

TU313164

Account Type

Personal Property

Location

1400 MOUNTAIN CITY HWY SP53
ELKO

Balance

$6.79

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.76
Total	$116.76
Paid	$109.97
Balance	$6.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.76

Total

$116.76

Paid

$109.97

Balance

$6.79

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$27.77	$0.00	$27.77	$27.77	$0.00
2	10/07/2024	10/17/2024	Paid	$29.65	$0.00	$29.65	$29.65	$0.00
3	01/06/2025	01/16/2025	Paid	$29.65	$0.00	$29.65	$29.65	$0.00
4	03/03/2025	03/13/2025	Due	$29.69	$0.00	$29.69	$22.90	$6.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.82	$0.00	$101.82	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$88.26	$0.00	$88.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$83.58	$0.00	$83.58	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$80.68	$8.07	$88.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CASTANEDA SALDANA, JUAN ANTONIO SYS ORIG: CASH	$-109.97	$6.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.79	$116.76
08/30/2024	ADJUSTMENT	CASTANEDA SALDANA, JUAN ANTONIO CASH VOIDED PAYMENT: 944660. REASON: AMENDMENT TO PP 2025	$109.97	$109.97
08/20/2024	PAYMENT	CASTANEDA SALDANA, JUAN ANTONIO CASH	$-109.97	$0.00
07/10/2024	BILL	CASTANEDA SALDANA, JUAN ANTONIO	$109.97	$109.97
08/21/2023	PAYMENT	CASTANEDA SALDANA, JUAN ANTONI CASH	$-101.82	$0.00
07/12/2023	BILL	CASTANEDA SALDANA, JUAN ANTONI	$101.82	$101.82
08/05/2022	PAYMENT	CASTANEDA SALDANA, JUAN ANTONI CASH	$-94.28	$0.00
07/13/2022	BILL	CASTANEDA SALDANA, JUAN ANTONI	$94.28	$94.28
08/05/2021	PAYMENT	CASTANEDA SALDANA, JUAN ANTONI CASH	$-88.26	$0.00
07/15/2021	BILL	CASTANEDA SALDANA, JUAN ANTONI	$88.26	$88.26
08/14/2020	PAYMENT	CASTANEDA SALDANA, JUAN ANTONI CASH	$-83.58	$0.00
07/13/2020	BILL	CASTANEDA SALDANA, JUAN ANTONI	$83.58	$83.58
10/01/2019	PAYMENT	CASTANEDA, JUAN CREDIT: D	$-88.75	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.07	$88.75
07/10/2019	BILL	THOMAS, COURTNEY	$80.68	$80.68
08/20/2018	PAYMENT	K THOMAS, COURT CREDIT: D BANK: WF INTERNET NUM: 018082023030750	$-76.92	$0.00
07/09/2018	BILL	THOMAS, COURTNEY	$76.92	$76.92
09/11/2017	PAYMENT	THOMAS, COURTNEY K CHECK NUM: 203	$-83.78	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.62	$83.78
07/07/2017	BILL	THOMAS, COURTNEY	$76.16	$76.16
09/23/2016	PAYMENT	THOMAS, COURTNEY CHECK NUM: 169	$-7.58	$0.00
09/09/2016	PAYMENT	THOMAS, COURTNEY K CHECK NUM: 163	$-75.77	$7.58
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.58	$83.35
07/08/2016	BILL	THOMAS, COURTNEY	$75.77	$75.77
08/21/2015	PAYMENT	THOMAS, COURTNEY KAY CHECK NUM: 00109	$-73.51	$0.00
07/08/2015	BILL	VILLA, FRANK JR	$73.51	$73.51
10/27/2014	PAYMENT	THOMAS, COURTNEY K CREDIT: D	$-279.64	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$279.64
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.24	$79.64
07/08/2014	BILL	VILLA, FRANK JR	$72.40	$72.40
08/19/2013	PAYMENT	VILLA, FRANK JR CREDIT: D	$-71.19	$0.00
07/16/2013	BILL	VILLA, FRANK JR	$71.19	$71.19
10/01/2012	PAYMENT	VILLA, FRANK JR CASH	$-76.02	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.91	$76.02
07/10/2012	BILL	VILLA, FRANK JR	$69.11	$69.11
04/23/2012	PAYMENT	VILLA, FRANK/THOMAS, COURTNEY CHECK NUM: 1008	$-6.71	$0.00
02/14/2012	PAYMENT	VILLA, FRANK & THOMAS, COURTNE CHECK NUM: 1002	$-67.10	$6.71
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.71	$73.81
07/14/2011	BILL	VILLA, FRANK JR	$67.10	$67.10
05/16/2011	PAYMENT	VILLA, FRANK JR CASH	$-82.35	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$82.35
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.85	$75.35
07/14/2010	BILL	VILLA, FRANK JR	$68.50	$68.50
07/31/2009	PAYMENT	FRANK VILLA CHECK NUM: 1897	$-65.55	$0.00
07/21/2009	BILL	VILLA, FRANK OR HOWE, JULIE	$65.55	$65.55
07/16/2008	PAYMENT	VILLA, FRANK CHECK NUM: 1812	$-63.64	$0.00
07/10/2008	BILL	VILLA, FRANK OR HOWE, JULIE	$63.64	$63.64
08/02/2007	PAYMENT	VILLA, FRANK OR HOWE, JULIE CHECK NUM: 1612	$-61.79	$0.00
07/13/2007	BILL	VILLA, FRANK OR HOWE, JULIE	$61.79	$61.79
09/11/2006	PAYMENT	VILLA, FRANK OR HOWE, JULIE CHECK NUM: 1479	$-59.97	$0.00
07/20/2006	BILL	VILLA, FRANK OR HOWE, JULIE	$59.97	$59.97
01/03/2006	PAYMENT	VILLA, FRANK OR HOWE, JULIE CASH	$-5.82	$0.00
09/28/2005	PAYMENT	VILLA, FRANK OR HOWE, JULIE CHECK NUM: 677	$-58.22	$5.82
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.82	$64.04
08/01/2005	BILL	VILLA, FRANK OR HOWE, JULIE	$58.22	$58.22
08/10/2004	PAYMENT	Payment on Old System	$-56.05	$0.00
07/06/2004	BILL	Billed on Old System	$56.05	$56.05