Tax Account TU3D1186

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Owners

VALENZUELA, JULIETA
234 S 4TH ST
ELKO, NV 89801-3629

Account Summary

Account ID	TU3D1186
Account Type	Personal Property
Location	620 DOUGLAS ST 08
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$21.37
Total	$21.37
Paid	$21.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$21.37	$0.00	$0.00	$21.37	$21.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$21.37	$0.00	$0.00	$21.37	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$21.41	$0.00	$0.00	$21.41	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$21.41	$0.00	$0.00	$21.41	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$20.98	$0.00	$0.00	$20.98	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$20.37	$0.00	$0.00	$20.37	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$20.37	$0.00	$0.00	$20.37	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	12.66	12.66	.00	.00
2022-2023	S05	Elko Redevelopment	9.26	9.26	.00	.00
2021-2022	S05	Elko Redevelopment	3.17	3.45	.00	.00
2020-2021	S05	Elko Redevelopment	4.11	4.47	.00	.00
2019-2020	S05	Elko Redevelopment	1.35	1.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"JULIETA VALENZUELA" ONLINE	$-21.37	$0.00
07/11/2025	BILL	VALENZUELA, JULIETA	$21.37	$21.37
08/30/2024	PAYMENT	ROMAN, MELISSA SYS ORIG: CARD	$-21.37	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$21.37
08/30/2024	ADJUSTMENT	ROMAN, MELISSA CARD VOIDED PAYMENT: 944866. REASON: AMENDMENT TO PP 2025	$21.37	$21.37
08/21/2024	PAYMENT	ROMAN, MELISSA CARD	$-21.37	$0.00
08/21/2024	ADJUSTMENT	ROMAN, MELISSA CASH VOIDED PAYMENT: 944721. REASON: CARD NOT CASH	$21.37	$21.37
08/20/2024	PAYMENT	ROMAN, MELISSA CASH	$-21.37	$0.00
07/10/2024	BILL	VALENZUELA, JULIETA	$21.37	$21.37
08/22/2023	PAYMENT	VALENZUELA, JULIETA CREDIT: D	$-21.41	$0.00
07/12/2023	BILL	VALENZUELA, JULIETA	$21.41	$21.41
08/29/2022	PAYMENT	VALENZUELA, JULIETA CASH	$-21.41	$0.00
07/13/2022	BILL	VALENZUELA, JULIETA	$21.41	$21.41
08/17/2021	PAYMENT	VALENZUELA, JULIETA CASH	$-20.98	$0.00
07/15/2021	BILL	VALENZUELA, JULIETA	$20.98	$20.98
08/20/2020	PAYMENT	VALENZUELA, JULIETA CREDIT: D	$-20.37	$0.00
07/13/2020	BILL	VALENZUELA, JULIETA	$20.37	$20.37
08/16/2019	PAYMENT	VALENZUELA, JULIETA CASH	$-20.37	$0.00
07/10/2019	BILL	VALENZUELA, JULIETA	$20.37	$20.37
07/30/2018	PAYMENT	RODRIGUEZ, VIRGINIA CHECK NUM: MO	$-20.37	$0.00
07/09/2018	BILL	RODRIGUEZ, VIRGINIA	$20.37	$20.37
08/07/2017	PAYMENT	RODRIGUEZ, VIRGINIA CHECK NUM: 1151	$-20.37	$0.00
07/07/2017	BILL	RODRIGUEZ, VIRGINIA	$20.37	$20.37
07/22/2016	PAYMENT	VILLALOBOS, JOSE C CREDIT: D	$-20.37	$0.00
07/08/2016	BILL	SOTO-SIORDIA, MARIA ANGELICA O	$20.37	$20.37
07/22/2015	PAYMENT	SOLIS-JACOBO, MARIA F CREDIT: D	$-20.37	$0.00
07/08/2015	BILL	SOLIS, MARIA	$20.37	$20.37
08/06/2014	PAYMENT	SOLIS-JACOBO, MARIA F CREDIT: D	$-20.37	$0.00
07/08/2014	BILL	SOLIS, MARIA	$20.37	$20.37
08/13/2013	PAYMENT	SOLIS, MARIA F CREDIT: D	$-20.37	$0.00
07/16/2013	BILL	SOLIS, MARIA	$20.37	$20.37
10/01/2012	PAYMENT	SOLIS, MARIA CASH	$-22.41	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.04	$22.41
07/10/2012	BILL	SOLIS, MARIA	$20.37	$20.37
04/17/2012	PAYMENT	SOLIS, MARIA CASH	$-22.41	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.04	$22.41
07/14/2011	BILL	SOLIS, MARIA	$20.37	$20.37
07/28/2010	PAYMENT	SOLIS, MARIA CASH	$-20.46	$0.00
07/14/2010	BILL	SOLIS, MARIA	$20.46	$20.46
04/26/2010	PAYMENT	SOLIS, MARIA CASH	$-22.51	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.05	$22.51
07/21/2009	BILL	OKI, CHAD	$20.46	$20.46
11/03/2008	PAYMENT	MARIA SOLIS CREDIT: D	$-45.02	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.05	$45.02
07/10/2008	BILL	OKI, CHAD	$20.46	$42.97
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.05	$22.51
07/13/2007	BILL	OKI, CHAD	$20.46	$20.46
08/18/2006	PAYMENT	OKI, TOSH CASH	$-20.45	$0.00
07/20/2006	BILL	OKI, TOSH	$20.45	$20.45
07/08/2004	PAYMENT	Payment on Old System	$-20.04	$0.00
07/06/2004	BILL	Billed on Old System	$20.04	$20.04