Tax Account TU331520

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Owners

DEJE ESPITIA, MARIA
1025 PANORAMA DR
ELKO, NV 89801

Account Summary

Account ID	TU331520
Account Type	Personal Property
Location	945 LYON AVE SP 09
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.34
Total	$152.34
Paid	$152.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$38.69	$0.00	$38.69	$38.69	$0.00
3	01/06/2025	01/16/2025	Paid	$38.69	$0.00	$38.69	$38.69	$0.00
4	03/03/2025	03/13/2025	Paid	$38.97	$0.00	$38.97	$38.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.62	$0.00	$138.62	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$134.58	$13.45	$148.03	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$130.67	$0.00	$130.67	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$126.87	$0.00	$126.87	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	81.71	81.71	.00	.00
2022-2023	S05	Elko Redevelopment	58.07	58.07	.00	.00
2021-2022	S05	Elko Redevelopment	21.43	21.43	.00	.00
2020-2021	S05	Elko Redevelopment	27.99	27.99	.00	.00
2019-2020	S05	Elko Redevelopment	8.85	8.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	ESPITIA, MARIA CASH	$-9.58	$0.00
08/30/2024	PAYMENT	URIBE, ALFREDO SYS ORIG: CASH ORIG: SYS	$-142.76	$9.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$152.34
08/30/2024	ADJUSTMENT	URIBE, ALFREDO SYS ORIG: CASH VOIDED PAYMENT: 952934. REASON: AMENDMENT TO PP 2025	$142.76	$152.34
08/30/2024	PAYMENT	URIBE, ALFREDO SYS ORIG: CASH	$-142.76	$9.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.58	$152.34
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CASH VOIDED PAYMENT: 913320. REASON: AMENDMENT TO PP 2025	$142.76	$142.76
07/23/2024	PAYMENT	URIBE, ALFREDO CASH	$-142.76	$0.00
07/10/2024	BILL	DEJE ESPITIA, MARIA	$142.76	$142.76
08/02/2023	PAYMENT	URIBE, JOSE CASH	$-138.62	$0.00
07/12/2023	BILL	DEJE ESPITIA, MARIA	$138.62	$138.62
03/30/2023	PAYMENT	URIBE, ALFREDO CASH	$-148.03	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.36	$148.03
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.36	$144.67
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.36	$141.31
10/05/2022	AMENDMENT	removed $200 pub fee over $100	$-200.00	$137.95
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$337.95
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.37	$137.95
07/13/2022	BILL	DEJE ESPITIA, MARIA	$134.58	$134.58
08/10/2021	PAYMENT	URBE, ALFREDO CASH	$-130.67	$0.00
07/15/2021	BILL	DEJE ESPITIA, MARIA	$130.67	$130.67
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/18/2020	PAYMENT	URIBE, ALFREDO CASH	$-126.86	$0.01
07/13/2020	BILL	DEJE ESPITIA, MARIA	$126.87	$126.87
07/29/2019	PAYMENT	URIBE, ALFREDO CASH	$-123.17	$0.00
07/10/2019	BILL	DEJE ESPITIA, MARIA	$123.17	$123.17
07/23/2018	PAYMENT	URIBE, ALFREDO CREDIT: D	$-8.08	$0.00
07/23/2018	PAYMENT	URIBE, SALVADOR CASH	$-111.57	$8.08
07/09/2018	BILL	DEJE ESPITIA, MARIA	$119.65	$119.65
08/30/2017	PAYMENT	ESPITIA, MARIA CASH	$-118.26	$0.00
07/07/2017	BILL	DEJE ESPITIA, MARIA	$118.26	$118.26
09/20/2016	PAYMENT	DEJE ESPITIA, MARIA CASH	$-120.47	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.94	$120.47
07/08/2016	BILL	DEJE ESPITIA, MARIA	$117.53	$117.53
09/15/2015	PAYMENT	ESPITIA, MARIA CASH	$-116.90	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.85	$116.90
07/08/2015	BILL	URIBE, ALFREDO	$114.05	$114.05
08/20/2014	PAYMENT	URIBE, ALFREDO CASH	$-110.03	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$110.03	$110.03
04/28/2014	PAYMENT	ESPITIA, ESTHER CASH	$-312.27	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$312.27
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.55	$112.27
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.55	$109.72
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.55	$107.17
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.55	$104.62
07/16/2013	BILL	URIBE, ALFREDO	$102.07	$102.07
08/23/2012	PAYMENT	URIBE, ALFREDO CASH	$-99.94	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$99.94	$99.94
07/22/2011	PAYMENT	ESPITIA, MARIA CASH	$-95.73	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$95.73	$95.73
10/15/2010	PAYMENT	ESPITIA, MARIA CASH	$-107.32	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.76	$107.32
07/14/2010	BILL	URIBE, ALFREDO	$97.56	$97.56
11/17/2009	PAYMENT	MARIA ESPITIA CASH	$-125.23	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.98	$125.23
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.98	$122.25
07/21/2009	BILL	URIBE, ALFREDO	$119.27	$119.27
03/26/2009	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1009	$-160.94	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.66	$160.94
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.66	$157.28
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.66	$153.62
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.66	$149.96
07/10/2008	BILL	URIBE, ALFREDO	$146.30	$146.30
08/07/2007	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1103	$-160.78	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$160.78	$160.78