Tax Account TU401740

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Owners

SALAZAR, MIGUEL
2006 HAMILTON CREEK TRL
ELKO, NV 89801

Account Summary

Account ID	TU401740
Account Type	Personal Property
Location	7 ARENA WAY
Balance	$193.41
Currently Due	$49.26

$49.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $193.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$188.93
Total	$193.41
Paid	$0.00
Balance	$193.41
Due	$49.26
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.78	$4.48	$44.78	$0.00	$49.26	Pay $49.26 Now
2	10/07/2024	10/17/2024	Due	$48.05	$0.00	$48.05	$0.00	$97.31	Pay $97.31 Now
3	01/06/2025	01/16/2025	Due	$48.05	$0.00	$48.05	$0.00	$145.36	Pay $145.36 Now
4	03/03/2025	03/13/2025	Due	$48.05	$0.00	$48.05	$0.00	$193.41	Pay $193.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.87	$8.24	$173.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$152.66	$3.82	$156.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$143.19	$3.58	$146.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$135.61	$13.56	$149.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$130.90	$3.27	$134.17	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.86	$193.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.48	$182.55
07/10/2024	BILL	SALAZAR, MIGUEL	$178.07	$178.07
12/13/2023	PAYMENT	SALAZAR, MIGUEL CASH	$-173.11	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$173.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$168.99
07/12/2023	BILL	SALAZAR, MIGUEL	$164.87	$164.87
09/29/2022	PAYMENT	SALAZAR, MIGUEL CASH	$-156.48	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.82	$156.48
07/13/2022	BILL	SALAZAR, MIGUEL	$152.66	$152.66
09/27/2021	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-146.77	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.58	$146.77
07/15/2021	BILL	SALAZAR, MIGUEL	$143.19	$143.19
06/09/2021	PAYMENT	SALAZAR, MIGUEL CREDIT: B	$-149.17	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.39	$149.17
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.39	$145.78
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.39	$142.39
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.39	$139.00
07/13/2020	BILL	SALAZAR, MIGUEL	$135.61	$135.61
10/11/2019	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-134.17	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.27	$134.17
07/10/2019	BILL	SALAZAR, MIGUEL	$130.90	$130.90
04/11/2019	PAYMENT	SALAZAR, MIGUEL CASH	$-175.06	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.98	$175.06
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.98	$171.08
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.98	$167.10
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.98	$163.12
07/09/2018	BILL	SALAZAR, MIGUEL	$159.14	$159.14
04/09/2018	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-208.57	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.74	$208.57
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.74	$203.83
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.74	$199.09
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.74	$194.35
07/07/2017	BILL	SALAZAR, MIGUEL	$189.61	$189.61
07/14/2016	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-219.66	$0.00
07/08/2016	BILL	HAWKINS, THOMAS J	$219.66	$219.66
03/22/2016	PAYMENT	HAWKINS 522, THOMAS J CREDIT: D BANK: OP INTERNET NUM: 016751	$-67.06	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.10	$67.06
01/04/2016	PAYMENT	HAWKINS, THOMAS J CASH	$-60.96	$60.96
10/08/2015	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 247	$-60.96	$121.92
08/04/2015	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-60.99	$182.88
07/08/2015	BILL	HAWKINS, THOMAS J	$243.87	$243.87
03/02/2015	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-67.57	$0.00
01/05/2015	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 0168	$-67.57	$67.57
10/06/2014	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-67.57	$135.14
08/04/2014	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-67.59	$202.71
07/08/2014	BILL	HAWKINS, THOMAS J	$270.30	$270.30
02/26/2014	PAYMENT	HAWKINS, THOMAS J CASH	$-70.04	$0.00
01/03/2014	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-70.04	$70.04
10/11/2013	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-70.04	$140.08
07/29/2013	PAYMENT	QUILLIA, MELINDA CASH	$-70.07	$210.12
07/16/2013	BILL	HAWKINS, THOMAS J	$280.19	$280.19
03/26/2013	PAYMENT	HAWKINS, THOMAS CREDIT: D	$-166.78	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.58	$166.78
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.58	$159.20
10/01/2012	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-75.81	$151.62
08/20/2012	PAYMENT	QUILLIA, MELINDA A CREDIT: D	$-75.84	$227.43
07/10/2012	BILL	HAWKINS, THOMAS J	$303.27	$303.27
03/22/2012	PAYMENT	QUILLIA, MELINDA CASH	$-182.47	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.93	$182.47
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.93	$174.54
11/02/2011	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 441	$-79.34	$166.61
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.93	$245.95
08/29/2011	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 404	$-79.36	$238.02
07/14/2011	BILL	HAWKINS, THOMAS J	$317.38	$317.38
03/09/2011	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 0333	$-96.55	$0.00
01/19/2011	PAYMENT	MELINDA A QUILLA CHECK NUM: 310	$-87.77	$96.55
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.78	$184.32
10/07/2010	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 0255	$-87.77	$175.54
08/23/2010	PAYMENT	MELINDA QUILLA CHECK NUM: 236	$-87.79	$263.31
07/14/2010	BILL	HAWKINS, THOMAS J	$351.10	$351.10
08/03/2009	PAYMENT	MELINDA QUILLIA CASH	$-285.44	$0.00
07/21/2009	BILL	HAWKINS, THOMAS J	$285.44	$285.44
08/29/2008	PAYMENT	RUTH HAWKINS CREDIT: D	$-405.13	$0.00
07/10/2008	BILL	HAASE, CRAIG & CHARLOTTE	$405.13	$405.13
11/09/2007	PAYMENT	CRAIG & CHARLOTTE HAASE CHECK NUM: 8517	$-203.44	$0.00
10/05/2007	PAYMENT	HAASE, M CRAIG CHECK NUM: 25702890	$-101.72	$203.44
08/17/2007	PAYMENT	M CRAIG HAASE CHECK NUM: 8834	$-101.75	$305.16
07/13/2007	BILL	HAWKINS, HERBERT K	$406.91	$406.91
04/10/2007	PAYMENT	HAWKINS, HERBERT K CHECK NUM: 5060	$-454.41	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.33	$454.41
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.33	$444.08
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.33	$433.75
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.33	$423.42
07/20/2006	BILL	HAWKINS, HERBERT K	$413.09	$413.09
01/05/2006	PAYMENT	HAWKINS, HERBERT K CHECK NUM: 2347	$-213.56	$0.00
09/30/2005	PAYMENT	HAWKINS, HERBERT K CHECK NUM: 2247	$-106.78	$213.56
08/30/2005	PAYMENT	HAWKINS, HERBERT K CHECK NUM: 2209	$-106.78	$320.34
08/01/2005	BILL	HAWKINS, HERBERT K	$427.12	$427.12
03/10/2005	PAYMENT	HAWKINS, HERBERT K CHECK NUM: 2065	$-10.39	$0.00
03/03/2005	PAYMENT	HAWKINS, HERBERT K CHECK NUM: 2056	$-103.85	$10.39
02/24/2005	PAYMENT	HAWKINS, HERBERT K CHECK NUM: 2009	$-103.85	$114.24
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.39	$218.09
08/19/2004	PAYMENT	Payment on Old System	$-207.73	$207.70
08/19/2004	PENALTY	Penalty on Old System	$0.01	$415.43
07/06/2004	BILL	Billed on Old System	$415.42	$415.42