Tax Account TU356923

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Owners

MEDRANO-GARCIA, DANIEL
7265 INDIAN HILLS DR
ELKO, NV 89801-5338

Account Summary

Account ID	TU356923
Account Type	Personal Property
Location	7265 INDIAN HILLS DR
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	$86.35
Total	$86.35
Paid	$86.35
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.35	$0.00	$86.35	$86.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$74.88	$0.00	$74.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$75.23	$0.00	$75.23	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.03	$0.00	$73.03	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$70.90	$0.00	$70.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MEDRANO-GARCIADANIEL CARD	$-6.92	$0.00
08/30/2024	PAYMENT	MEDRANO-GARCIA, DANIEL SYS ORIG: CARD	$-79.43	$6.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.92	$86.35
08/30/2024	ADJUSTMENT	MEDRANO-GARCIA, DANIEL CARD VOIDED PAYMENT: 922305. REASON: AMENDMENT TO PP 2025	$79.43	$79.43
08/05/2024	PAYMENT	MEDRANO-GARCIA, DANIEL CARD	$-79.43	$0.00
07/10/2024	BILL	MEDRANO-GARCIA, DANIEL	$79.43	$79.43
08/21/2023	PAYMENT	MEDRANO-GARCIA, DANIEL CREDIT: D	$-77.13	$0.00
07/12/2023	BILL	MEDRANO-GARCIA, DANIEL	$77.13	$77.13
08/15/2022	PAYMENT	MEDRANO, MARGARITA CASH	$-74.88	$0.00
07/13/2022	BILL	MEDRANO-GARCIA, DANIEL	$74.88	$74.88
08/02/2021	PAYMENT	MEDRANO-GARCIA, DANIEL CREDIT: D	$-75.23	$0.00
07/15/2021	BILL	MEDRANO-GARCIA, DANIEL	$75.23	$75.23
08/10/2020	PAYMENT	GARCIA, DANIEL M CREDIT: D	$-73.03	$0.00
07/13/2020	BILL	MEDRANO-GARCIA, DANIEL	$73.03	$73.03
08/27/2019	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-70.90	$0.00
07/10/2019	BILL	MEDRANO-GARCIA, DANIEL	$70.90	$70.90
08/22/2018	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-68.85	$0.00
07/09/2018	BILL	MEDRANO-GARCIA, DANIEL	$68.85	$68.85
08/01/2017	PAYMENT	MEDRANO, MARGARITA CASH	$-62.06	$0.00
07/07/2017	BILL	MEDRANO-GARCIA, DANIEL	$62.06	$62.06
08/12/2016	PAYMENT	MEDRANO-GARCIA, DANIEL CASH	$-61.20	$0.00
07/08/2016	BILL	MEDRANO-GARCIA, DANIEL	$61.20	$61.20
07/17/2015	PAYMENT	COOLEY, IRMA CASH	$-59.41	$0.00
07/08/2015	BILL	MEDRANO-GARCIA, DANIEL	$59.41	$59.41
08/01/2014	PAYMENT	MEDRANO-GARCIA, DANIEL CASH	$-57.67	$0.00
07/08/2014	BILL	MEDRANO-GARCIA, DANIEL	$57.67	$57.67
07/23/2013	PAYMENT	MEDRANO-GARCIA, DANIEL CASH	$-55.98	$0.00
07/16/2013	BILL	MEDRANO-GARCIA, DANIEL	$55.98	$55.98
08/01/2012	PAYMENT	MEDRANO-GARCIA, DANIEL CASH	$-54.34	$0.00
07/10/2012	BILL	MEDRANO-GARCIA, DANIEL	$54.34	$54.34
07/26/2011	PAYMENT	MEDRANO-GARCIA, DANIEL CHECK NUM: 248	$-52.76	$0.00
07/14/2011	BILL	MEDRANO-GARCIA, DANIEL	$52.76	$52.76
04/04/2011	PAYMENT	MEDRANO-GARCIA, DANIEL CASH	$-57.89	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.26	$57.89
07/14/2010	BILL	MEDRANO-GARCIA, DANIEL	$52.63	$52.63
08/14/2009	PAYMENT	VEZANE, LANCE D OR AMY S CHECK NUM: 2465	$-49.74	$0.00
07/21/2009	BILL	VEZANE, LANCE D OR AMY S	$49.74	$49.74
08/11/2008	PAYMENT	VEZANE, LANCE D OR AMY S CHECK NUM: 2325	$-48.30	$0.00
07/10/2008	BILL	VEZANE, LANCE D OR AMY S	$48.30	$48.30
08/07/2007	PAYMENT	VEZANE, LANCE D OR AMY S CHECK NUM: 2174	$-46.88	$0.00
07/13/2007	BILL	VEZANE, LANCE D OR AMY S	$46.88	$46.88
07/27/2006	PAYMENT	BERNADOT,(VEZANE, LANC E/COWMA CHECK NUM: 2022	$-45.51	$0.00
07/20/2006	BILL	BERNADOT,(VEZANE, LANC E/COWMA	$45.51	$45.51
08/26/2005	PAYMENT	VEZANE, LANC CHECK NUM: 1852	$-61.51	$0.00
08/01/2005	BILL	BERNADOT,(VEZANE, LANC E/COWMA	$61.51	$61.51
08/02/2004	PAYMENT	Payment on Old System	$-73.71	$0.00
07/06/2004	BILL	Billed on Old System	$73.71	$73.71