Tax Account TU381344

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Owners

TORRES DE GUERRERO, REYNA
1108 CLARKSON DR
ELKO, NV 89801

Account Summary

Account ID	TU381344
Account Type	Personal Property
Location	1108 CLARKSON 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	$39.31
Total	$39.31
Paid	$39.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.31	$0.00	$39.31	$39.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$38.55	$0.00	$38.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.43	$3.74	$41.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TORRES DEGUERRER, REYNA CARD	$-39.31	$0.00
07/10/2024	BILL	TORRES DE GUERRERO, REYNA	$39.31	$39.31
08/30/2023	PAYMENT	TORRES, REYNA CARD 61.27	$-39.35	$0.00
07/12/2023	BILL	TORRES DE GUERRERO, REYNA	$39.35	$39.35
08/19/2022	PAYMENT	TORRES DE GUERRER, REYNA CREDIT: D	$-39.35	$0.00
07/13/2022	BILL	TORRES DE GUERRERO, REYNA	$39.35	$39.35
08/24/2021	PAYMENT	TORRES, REYNA CREDIT: D	$-38.55	$0.00
07/15/2021	BILL	TORRES DE GUERRERO, REYNA	$38.55	$38.55
09/08/2020	PAYMENT	TORRES DE GUERRERO, REYNA CASH	$-41.17	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.74	$41.17
07/13/2020	BILL	TORRES DE GUERRERO, REYNA	$37.43	$37.43
08/26/2019	PAYMENT	TORRES DE GUERRERO, REYNA CASH	$-37.43	$0.00
07/10/2019	BILL	TORRES DE GUERRERO, REYNA	$37.43	$37.43
09/18/2018	PAYMENT	TORRES DE GUERRERO, REYNA CREDIT: D	$-41.17	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.74	$41.17
07/09/2018	BILL	TORRES DE GUERRERO, REYNA	$37.43	$37.43
08/07/2017	PAYMENT	TORRES, REYNA CASH	$-37.43	$0.00
07/07/2017	BILL	DE LA TORRE, ROSALBA	$37.43	$37.43
08/01/2016	PAYMENT	TORRES, REYNA CASH	$-37.43	$0.00
07/08/2016	BILL	DE LA TORRE, ROSALBA	$37.43	$37.43
07/16/2015	PAYMENT	DE LA TORRE, ROSALBA CASH	$-37.43	$0.00
07/08/2015	BILL	DE LA TORRE, ROSALBA	$37.43	$37.43
08/13/2014	PAYMENT	CADENA, ADRIANA CASH	$-70.73	$0.00
07/08/2014	BILL	ENRIQUEZ-MICHEL, OSCAR	$70.73	$70.73
10/14/2013	PAYMENT	ENRIQUEZ-MICHEL, OSCAR CREDIT: D	$-75.99	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.91	$75.99
07/16/2013	BILL	ENRIQUEZ-MICHEL, OSCAR	$69.08	$69.08
07/26/2012	PAYMENT	ENRIQUEZ-MICHEL, RAYNA CASH	$-67.07	$0.00
07/10/2012	BILL	ENRIQUEZ-MICHEL, OSCAR	$67.07	$67.07
03/27/2012	PAYMENT	Enriquez, Reyna CASH	$-71.63	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.51	$71.63
07/14/2011	BILL	ENRIQUEZ-MICHEL, OSCAR	$65.12	$65.12
07/20/2010	PAYMENT	ENRIQUEZ-MICHEL, OSCAR CREDIT: D	$-138.01	$0.00
07/14/2010	BILL	ENRIQUEZ-MICHEL, OSCAR	$66.51	$138.01
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.50	$71.50
07/21/2009	BILL	ENRIQUEZ-MICHEL, OSCAR	$65.00	$65.00
04/07/2009	PAYMENT	ENRIQUEZ-MICHEL, OSCAR CASH	$-73.14	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.65	$73.14
07/10/2008	BILL	ENRIQUEZ-MICHEL, OSCAR	$66.49	$66.49
10/10/2007	PAYMENT	OSCAR ENRIQUEZ-MICHEL CASH	$-68.46	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.11	$68.46
07/13/2007	BILL	GARCIA, SALVADOR	$31.13	$65.35
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.11	$34.22
07/20/2006	BILL	GARCIA, SALVADOR	$31.11	$31.11
08/19/2005	PAYMENT	GARCIA, SALVADOR CASH	$-31.08	$0.00
08/01/2005	BILL	GARCIA, SALVADOR	$31.08	$31.08
09/10/2004	PAYMENT	Payment on Old System	$-34.30	$0.00
09/10/2004	PENALTY	Penalty on Old System	$3.12	$34.30
07/06/2004	BILL	Billed on Old System	$31.18	$31.18