Tax Account TU337003

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Owners

AYALA, VICTOR
4656 SHIELD ST
ELKO, NV 89801-5311

Account Summary

Account ID	TU337003
Account Type	Personal Property
Location	4656 SHIELD ST ELKO
Balance	$69.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $69.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$140.03
Total	$140.03
Paid	$70.21
Balance	$69.82
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$35.30	$0.00	$0.00	$35.30	$35.30	$0.00
2	10/06/2025	10/16/2025	Paid	$34.91	$0.00	$0.00	$34.91	$34.91	$0.00
3	01/05/2026	01/15/2026	Due	$34.91	$0.00	$0.00	$34.91	$0.00	$34.91	Pay $34.91 Now
4	03/02/2026	03/12/2026	Due	$34.91	$0.00	$0.00	$34.91	$0.00	$69.82	Pay $69.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$136.26	$6.73	$0.00	$142.99	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$164.87	$0.00	$0.00	$164.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$152.66	$3.82	$0.00	$156.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$142.75	$14.28	$0.00	$157.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$135.18	$0.00	$0.00	$135.18	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$130.48	$0.00	$0.00	$130.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	"VALERIA ROMAN" ONLINE	$-34.91	$69.82
08/18/2025	PAYMENT	"VALERIA ROMAN" ONLINE	$-35.30	$104.73
07/11/2025	BILL	AYALA, VICTOR	$140.03	$140.03
03/03/2025	PAYMENT	"VALERIA ROMAN" ONLINE	$-34.51	$0.00
11/25/2024	PAYMENT	"VALERIA ROMAN" ONLINE	$-34.50	$34.51
11/12/2024	PAYMENT	JUAN AYALA ONLINE	$-73.98	$69.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.45	$142.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.01	$139.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.28	$133.53
07/10/2024	BILL	AYALA, VICTOR	$130.25	$130.25
02/23/2024	PAYMENT	JUAN AYALA ONLINE	$-41.21	$0.00
12/29/2023	PAYMENT	JUAN AYALA ONLINE	$-41.21	$41.21
09/22/2023	PAYMENT	JUAN AYALA CHECK OPCC	$-41.21	$82.42
08/15/2023	PAYMENT	AYALA, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 511260	$-41.24	$123.63
07/12/2023	BILL	AYALA, VICTOR	$164.87	$164.87
02/27/2023	PAYMENT	AYALA, JUAN C CREDIT: D BANK: OP INTERNET NUM: 534550	$-80.14	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.82	$80.14
10/10/2022	PAYMENT	AYALA, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 868750	$-38.16	$76.32
08/15/2022	PAYMENT	ROMAN, VALERIA CONCEPCION CREDIT: D BANK: OP INTERNET NUM: 395080	$-38.18	$114.48
07/13/2022	BILL	AYALA, VICTOR	$152.66	$152.66
04/06/2022	PAYMENT	AYALA, JUAN CHECK NUM: OPVISA	$-157.03	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.57	$157.03
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.57	$153.46
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.57	$149.89
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.57	$146.32
07/15/2021	BILL	AYALA, VICTOR	$142.75	$142.75
08/04/2020	PAYMENT	ORTIZ, SALVADOR CHECK NUM: 020080423082004	$-135.18	$0.00
07/13/2020	BILL	AYALA, VICTOR	$135.18	$135.18
07/23/2019	PAYMENT	ORTIZ, TERESA CASH	$-130.48	$0.00
07/10/2019	BILL	ORTIZ, SALVADOR OR LUCIA	$130.48	$130.48
07/25/2018	PAYMENT	ORTIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 031268	$-126.79	$0.00
07/09/2018	BILL	ORTIZ, SALVADOR OR LUCIA	$126.79	$126.79
07/21/2017	PAYMENT	ORTIZ, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 479588	$-125.54	$0.00
07/07/2017	BILL	ORTIZ, SALVADOR OR LUCIA	$125.54	$125.54
07/13/2016	PAYMENT	ORTIZ, TERESA V CREDIT: D	$-124.94	$0.00
07/08/2016	BILL	ORTIZ, SALVADOR OR LUCIA	$124.94	$124.94
07/13/2015	PAYMENT	ORTIZ, TERESA CASH	$-121.22	$0.00
07/08/2015	BILL	ORTIZ, SALVADOR OR LUCIA	$121.22	$121.22
07/23/2014	PAYMENT	ORTIZ, AMALIA CASH	$-119.41	$0.00
07/08/2014	BILL	ORTIZ, SALVADOR OR LUCIA	$119.41	$119.41
07/19/2013	PAYMENT	VEKAZQUEZ, LAURA CREDIT: D	$-112.03	$0.00
07/16/2013	BILL	ORTIZ, SALVADOR OR LUCIA	$112.03	$112.03
08/03/2012	PAYMENT	ORTIZ, SALVADOR O CASH	$-110.15	$0.00
07/10/2012	BILL	ORTIZ, SALVADOR OR LUCIA	$110.15	$110.15
07/29/2011	PAYMENT	ORTIZ, SALVADOR OR LUCIA CASH	$-105.24	$0.00
07/14/2011	BILL	ORTIZ, SALVADOR OR LUCIA	$105.24	$105.24
07/22/2010	PAYMENT	ORTIZ, SALVADOR OR LUCIA CASH	$-107.52	$0.00
07/14/2010	BILL	ORTIZ, SALVADOR OR LUCIA	$107.52	$107.52
07/31/2009	PAYMENT	ORTIZ, SALVADOR OR LUCIA CASH	$-105.04	$0.00
07/21/2009	BILL	ORTIZ, SALVADOR OR LUCIA	$105.04	$105.04
08/08/2008	PAYMENT	ORTIZ, SALVADOR OR LUCIA CASH	$-107.41	$0.00
07/10/2008	BILL	ORTIZ, SALVADOR OR LUCIA	$107.41	$107.41
07/20/2007	PAYMENT	SALVADOR ORTIZ CASH	$-101.33	$0.00
07/13/2007	BILL	SHARP, THOMAS	$101.33	$101.33
12/01/2006	PAYMENT	TERESA ORTIZ CASH	$-206.41	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.69	$206.41
07/20/2006	BILL	SHARP, THOMAS	$96.91	$196.72
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.07	$99.81
08/01/2005	BILL	SHARP, THOMAS	$90.74	$90.74
07/16/2004	PAYMENT	Payment on Old System	$-86.96	$0.00
07/06/2004	BILL	Billed on Old System	$86.96	$86.96