Tax Account TU34103A

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Owners

OROZCO CANDELAS, DARIO
147 PARK RD
ELKO, NV 89801-4382

Account Summary

Account ID	TU34103A
Account Type	Personal Property
Location	147 PARK RD ELKO
Balance	$424.12
Currently Due	$291.58

$291.58 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $424.12 (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	$530.52
Total	$557.02
Paid	$132.90
Balance	$424.12
Due	$291.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$132.90	$0.00	$0.00	$132.90	$132.90	$0.00
2	10/06/2025	10/16/2025	Past due	$132.54	$13.25	$0.00	$132.54	$0.00	$145.79	Pay $145.79 Now
3	01/05/2026	01/15/2026	Past due	$132.54	$13.25	$0.00	$132.54	$0.00	$291.58	Pay $291.58 Now
4	03/02/2026	03/12/2026	Due	$132.54	$0.00	$0.00	$132.54	$0.00	$424.12	Pay $424.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$568.43	$0.00	$0.00	$568.43	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$565.91	$0.00	$0.00	$565.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$529.68	$52.96	$0.00	$582.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$535.57	$0.00	$0.00	$535.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$527.74	$0.00	$0.00	$527.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$534.15	$13.36	$0.00	$547.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$13.25	$424.12
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$13.25	$410.87
08/15/2025	PAYMENT	TEEL, PATRICIA CASH	$-132.90	$397.62
07/11/2025	BILL	OROZCO CANDELAS, DARIO	$530.52	$530.52
08/06/2024	PAYMENT	CANDELAS, DARIO CARD	$-568.43	$0.00
07/10/2024	BILL	HEARTLAND LIVING LLC	$568.43	$568.43
08/16/2023	PAYMENT	ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: 8JSPLC6QA	$-565.91	$0.00
07/12/2023	BILL	HEARTLAND LIVING LLC	$565.91	$565.91
04/03/2023	PAYMENT	PANORAMA MHP LLC CHECK NUM: 86	$-582.64	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$13.24	$582.64
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$13.24	$569.40
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$13.24	$556.16
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$13.24	$542.92
07/13/2022	BILL	HEARTLAND LIVING LLC	$529.68	$529.68
08/17/2021	PAYMENT	ACF I HOMES LLC CHECK NUM: 6000256	$-535.57	$0.00
07/15/2021	BILL	HEARTLAND LIVING LLC	$535.57	$535.57
08/18/2020	PAYMENT	ACF I HOMES LLC CHECK NUM: 6000020,6000021	$-527.74	$0.00
07/13/2020	BILL	HEARTLAND LIVING LLC	$527.74	$527.74
10/07/2019	PAYMENT	MHC, ELKO CHECK BANK: OP INTERNET NUM: FJ60LRQKLA3	$-547.51	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$13.36	$547.51
07/10/2019	BILL	HEARTLAND LIVING LLC	$534.15	$534.15