Tax Account TU325600

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Owners

QUESADA, PEDRO
403 W BULLION RD UNIT 1
ELKO, NV 89801-7628

Account Summary

Account ID	TU325600
Account Type	Personal Property
Location	10836 MERGANSER AVE
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	$16.76
Total	$16.76
Paid	$16.76
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	$16.76	$0.00	$0.00	$16.76	$16.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"RANDY ATKINSON" ONLINE	$-16.76	$0.00
07/11/2025	BILL	QUESADA, PEDRO	$16.76	$16.76
07/10/2024	BILL	QUESADA, PEDRO	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2017	AMENDMENT	UNINHABITABLE OBSOL APPLIED	$-217.68	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$217.68
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.61	$17.68
07/08/2016	BILL	QUESADA, PEDRO	$16.07	$16.07
09/08/2015	PAYMENT	QUESADA, PRICILLA CASH	$-17.68	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.61	$17.68
07/08/2015	BILL	QUESADA, PEDRO	$16.07	$16.07
10/06/2014	PAYMENT	QUESADA, PEDRO CASH	$-17.68	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.61	$17.68
07/08/2014	BILL	QUESADA, PEDRO	$16.07	$16.07
11/22/2013	PAYMENT	QUESADA, PETE SR CASH	$-199.68	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$199.68
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.61	$17.68
07/16/2013	BILL	GREEN, JOHN OR EILEEN	$16.07	$16.07
03/27/2012	AMENDMENT	not there as per appraiser	$-17.68	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.61	$17.68
07/14/2011	BILL	GREEN, JOHN OR EILEEN	$16.07	$16.07
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00