Tax Account TU3SD932

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Owners

MEZA, JUAN AND ASHLEY
2616 COPPER TRAIL
ELKO, NV 89801

Account Summary

Account ID	TU3SD932
Account Type	Personal Property
Location	1044 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	$25.62
Total	$25.62
Paid	$25.62
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	$25.62	$0.00	$25.62	$25.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.62	$2.56	$28.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-25.62	$0.00
07/10/2024	BILL	MEZA, JUAN AND ASHLEY	$25.62	$25.62
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-25.62	$0.00
07/12/2023	BILL	MEZA, JUAN AND ASHLEY	$25.62	$25.62
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43353	$-28.18	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.56	$28.18
07/13/2022	BILL	NIETO, DANIEL AND BLANCA	$25.62	$25.62
08/16/2021	PAYMENT	NIETO, BLANCA CREDIT: D BANK: OP INTERNET NUM: 033994	$-25.62	$0.00
07/15/2021	BILL	NIETO, DANIEL AND BLANCA	$25.62	$25.62
08/18/2020	PAYMENT	MIETO, BLANCA CHECK NUM: ACH	$-24.38	$0.00
07/13/2020	BILL	NIETO, DANIEL AND BLANCA	$24.38	$24.38
08/06/2019	PAYMENT	ESPINO, HUGO CASH	$-24.38	$0.00
07/10/2019	BILL	NIETO, DANIEL AND BLANCA	$24.38	$24.38
08/08/2018	PAYMENT	NIETO, BLANCA CREDIT: D BANK: OP INTERNET NUM: 064337	$-24.38	$0.00
07/09/2018	BILL	NIETO, DANIEL AND BLANCA	$24.38	$24.38
08/11/2017	PAYMENT	NIETO MRS, BLANCA CREDIT: D BANK: OP INTERNET NUM: 754816	$-24.38	$0.00
07/07/2017	BILL	NIETO, DANIEL AND BLANCA	$24.38	$24.38
08/15/2016	PAYMENT	LUNA, MANUEL S CHECK NUM: 1273	$-24.38	$0.00
07/08/2016	BILL	SOLIS, MANUEL OR GUILLERMINA	$24.38	$24.38
08/06/2015	PAYMENT	SOLIS, SANDRA CASH	$-24.38	$0.00
07/08/2015	BILL	SOLIS, MANUEL OR GUILLERMINA	$24.38	$24.38
08/14/2014	PAYMENT	SOLIS, MANUEL S CHECK NUM: 1027	$-46.07	$0.00
07/08/2014	BILL	SOLIS, MANUEL OR GUILLERMINA	$46.07	$46.07
08/16/2013	PAYMENT	LUNA, MANUEL CHECK NUM: 1509	$-46.07	$0.00
07/16/2013	BILL	SOLIS, MANUEL OR GUILLERMINA	$46.07	$46.07
08/20/2012	PAYMENT	SOLIS, MANUEL CASH	$-44.36	$0.00
07/10/2012	BILL	SOLIS, MANUEL OR GUILLERMINA	$44.36	$44.36
05/14/2012	PAYMENT	SOLIS, MANUEL S CREDIT: D	$-153.65	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$153.65
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$146.65
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.24	$46.65
07/14/2011	BILL	SOLIS, MANUEL OR GUILLERMINA	$42.41	$42.41