Tax Account TU360530

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Owners

MARTINEZ-CASTANEDA, KARLA
4527 NEZ PERCE ST
ELKO, NV 89801-5172

NESVOLD, THOMAS P

Account Summary

Account ID	TU360530
Account Type	Personal Property
Location	4527 NEZ PERCE ST
Balance	$162.18
Currently Due	$40.15

Account ID

TU360530

Account Type

Personal Property

Location

4527 NEZ PERCE ST

Balance

$162.18

Currently Due

$40.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.53
Total	$162.18
Paid	$0.00
Balance	$162.18
Due	$40.15
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.53

Total

$162.18

Paid

$0.00

Balance

$162.18

Due

$40.15

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	Past due	$36.50	$3.65	$36.50	$0.00	$40.15
2	10/07/2024	10/17/2024	Due	$40.67	$0.00	$40.67	$0.00	$80.82
3	01/06/2025	01/16/2025	Due	$40.67	$0.00	$40.67	$0.00	$121.49
4	03/03/2025	03/13/2025	Due	$40.69	$0.00	$40.69	$0.00	$162.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$140.84	$0.00	$140.84	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$136.74	$0.00	$136.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$139.06	$13.92	$152.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$134.68	$0.00	$134.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$130.00	$0.00	$130.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.46	$162.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.65	$148.72
07/10/2024	BILL	MARTINEZ-CASTANEDA, KARLA	$145.07	$145.07
07/25/2023	PAYMENT	MARTINEZ-CASTANEDA, KARLA CREDIT: D	$-140.84	$0.00
07/12/2023	BILL	MARTINEZ-CASTANEDA, KARLA	$140.84	$140.84
07/28/2022	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-136.74	$0.00
07/13/2022	BILL	MARTINEZ-CASTANEDA, KARLA	$136.74	$136.74
04/05/2022	PAYMENT	MARTINEZ-CASTANEDA, KARLA CREDIT: D	$-152.98	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.48	$152.98
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.48	$149.50
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.48	$146.02
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.48	$142.54
07/15/2021	BILL	MARTINEZ-CASTANEDA, KARLA	$139.06	$139.06
08/12/2020	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 7118	$-134.68	$0.00
07/13/2020	BILL	MARTINEZ-CASTANEDA, KARLA	$134.68	$134.68
07/29/2019	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4669	$-130.00	$0.00
07/10/2019	BILL	NESVOLD, THOMAS P	$130.00	$130.00
08/03/2018	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4599	$-126.19	$0.00
07/09/2018	BILL	NESVOLD, THOMAS P	$126.19	$126.19
08/01/2017	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4535	$-114.23	$0.00
07/07/2017	BILL	NESVOLD, THOMAS P	$114.23	$114.23
07/15/2016	PAYMENT	NESVOLD, THOMAS P CHECK NUM: 4432	$-113.48	$0.00
07/08/2016	BILL	NESVOLD, THOMAS P	$113.48	$113.48
07/24/2015	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4330	$-109.69	$0.00
07/08/2015	BILL	NESVOLD, THOMAS P	$109.69	$109.69
07/24/2014	PAYMENT	NESVOLD, THOMAS P CHECK NUM: 4227	$-108.18	$0.00
07/08/2014	BILL	NESVOLD, THOMAS P	$108.18	$108.18
07/24/2013	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4125	$-103.65	$0.00
07/16/2013	BILL	NESVOLD, THOMAS P	$103.65	$103.65
07/24/2012	PAYMENT	NESVOLD, THOMAS P CHECK NUM: 4023	$-127.65	$0.00
07/10/2012	BILL	NESVOLD, THOMAS P	$127.65	$127.65
07/22/2011	PAYMENT	NESVOLD, THOMAS CHECK NUM: 3917	$-146.38	$0.00
07/14/2011	BILL	NESVOLD, THOMAS P	$146.38	$146.38