Tax Account TU3821UX

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Owners

ORTIZ, JOSE A OR CECILIA
698 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8745

Account Summary

Account ID	TU3821UX
Account Type	Personal Property
Location	2753 INDIANA AVE ELKO
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	$155.11
Total	$155.11
Paid	$155.11
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	$36.85	$0.00	$36.85	$36.85	$0.00
2	10/07/2024	10/17/2024	Paid	$39.41	$0.00	$39.41	$39.41	$0.00
3	01/06/2025	01/16/2025	Paid	$39.41	$0.00	$39.41	$39.41	$0.00
4	03/03/2025	03/13/2025	Paid	$39.44	$0.00	$39.44	$39.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.26	$0.00	$185.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$171.54	$0.00	$171.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$160.36	$0.00	$160.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$151.88	$0.00	$151.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$146.60	$0.00	$146.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ORTIZ, CECILIA CARD	$-8.76	$0.00
08/30/2024	PAYMENT	ORTIZ, CECILIA SYS ORIG: CARD	$-146.35	$8.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.76	$155.11
08/30/2024	ADJUSTMENT	ORTIZ, CECILIA CARD VOIDED PAYMENT: 942068. REASON: AMENDMENT TO PP 2025	$146.35	$146.35
08/19/2024	PAYMENT	ORTIZ, CECILIA CARD	$-146.35	$0.00
07/10/2024	BILL	ORTIZ, JOSE A OR CECILIA	$146.35	$146.35
08/21/2023	PAYMENT	ORTIZ, CECELIA CREDIT: D	$-185.26	$0.00
07/12/2023	BILL	ORTIZ, JOSE A OR CECILIA	$185.26	$185.26
08/16/2022	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-171.54	$0.00
07/13/2022	BILL	ORTIZ, JOSE A OR CECILIA	$171.54	$171.54
08/16/2021	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-160.36	$0.00
07/15/2021	BILL	ORTIZ, JOSE A OR CECILIA	$160.36	$160.36
08/10/2020	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-151.88	$0.00
07/13/2020	BILL	ORTIZ, JOSE A OR CECILIA	$151.88	$151.88
08/13/2019	PAYMENT	ORTIZ, CECEILIA CREDIT: D	$-146.60	$0.00
07/10/2019	BILL	ORTIZ, JOSE A OR CECILIA	$146.60	$146.60
08/21/2018	PAYMENT	ORTIZ, JOSE A OR CECILIA CREDIT: D	$-142.81	$0.00
07/09/2018	BILL	ORTIZ, JOSE A OR CECILIA	$142.81	$142.81
08/17/2017	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-141.31	$0.00
07/07/2017	BILL	ORTIZ, JOSE A OR CECILIA	$141.31	$141.31
08/12/2016	PAYMENT	ORTIZ, JOSE A OR CECILIA CREDIT: D	$-140.55	$0.00
07/08/2016	BILL	ORTIZ, JOSE A OR CECILIA	$140.55	$140.55
08/14/2015	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-136.02	$0.00
07/08/2015	BILL	ORTIZ, JOSE A OR CECILIA	$136.02	$136.02
07/28/2014	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-133.76	$0.00
07/08/2014	BILL	ORTIZ, JOSE A OR CECILIA	$133.76	$133.76
08/12/2013	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-127.70	$0.00
07/16/2013	BILL	ORTIZ, JOSE A OR CECILIA	$127.70	$127.70
07/31/2012	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-125.43	$0.00
07/10/2012	BILL	ORTIZ, JOSE A OR CECILIA	$125.43	$125.43
07/25/2011	PAYMENT	ORTIZ, JOSE A OR CECILIA CASH	$-120.14	$0.00
07/14/2011	BILL	ORTIZ, JOSE A OR CECILIA	$120.14	$120.14
08/04/2010	PAYMENT	ORTIZ, JOSE A OR CECILIA CASH	$-122.17	$0.00
07/14/2010	BILL	ORTIZ, JOSE A OR CECILIA	$122.17	$122.17
08/10/2009	PAYMENT	ORTIZ, JOSE A OR CECILIA CASH	$-119.13	$0.00
07/21/2009	BILL	ORTIZ, JOSE A OR CECILIA	$119.13	$119.13
07/23/2008	PAYMENT	ORTIZ, JOSE A OR CECILIA CASH	$-122.24	$0.00
07/10/2008	BILL	ORTIZ, JOSE A OR CECILIA	$122.24	$122.24
07/18/2007	PAYMENT	ORTIZ, JOSE A OR CECILIA CASH	$-115.32	$0.00
07/13/2007	BILL	ORTIZ, JOSE A OR CECILIA	$115.32	$115.32
08/02/2006	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-110.01	$0.00
07/20/2006	BILL	BUSTOS, ARCHIE & PATSY M	$110.01	$110.01
08/12/2005	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-103.07	$0.00
08/01/2005	BILL	BUSTOS, ARCHIE & PATSY M	$103.07	$103.07
09/14/2004	PAYMENT	Payment on Old System	$-123.64	$0.00
07/06/2004	BILL	Billed on Old System	$123.64	$123.64