Tax Account TU40389J

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Owners

VILLANO, CELESTINO
138 PARK RD
ELKO, NV 89801-4381

Account Summary

Account ID	TU40389J
Account Type	Personal Property
Location	138 PARK RD
Balance	$39.34
Currently Due	$39.34

$39.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $39.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$35.76
Total	$39.34
Paid	$0.00
Balance	$39.34
Due	$39.34
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$35.76	$3.58	$0.00	$35.76	$0.00	$39.34	Pay $39.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$35.76	$3.58	$0.00	$39.34	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$35.76	$0.00	$0.00	$35.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$35.76	$0.00	$0.00	$35.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.04	$0.00	$0.00	$35.04	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.02	$0.00	$0.00	$34.02	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.02	$0.00	$0.00	$34.02	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.58	$39.34
07/11/2025	BILL	VILLANO, CELESTINO	$35.76	$35.76
11/26/2024	PAYMENT	VILLANO, URIEL CARD	$-39.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.58	$39.34
07/10/2024	BILL	VILLANO, CELESTINO	$35.76	$35.76
08/21/2023	PAYMENT	VILLANO, CELESTINO CASH	$-35.76	$0.00
07/12/2023	BILL	VILLANO, CELESTINO	$35.76	$35.76
08/12/2022	PAYMENT	VILLANO, CELESTINO CASH	$-35.76	$0.00
07/13/2022	BILL	VILLANO, CELESTINO	$35.76	$35.76
08/11/2021	PAYMENT	VILLANO, CELESTINO CASH	$-35.04	$0.00
07/15/2021	BILL	VILLANO, CELESTINO	$35.04	$35.04
08/12/2020	PAYMENT	VILLANO, CLARISSA CHECK NUM: ACH	$-34.02	$0.00
07/13/2020	BILL	VILLANO, CELESTINO	$34.02	$34.02
08/16/2019	PAYMENT	VILLANO, SILVIA CASH	$-34.02	$0.00
07/10/2019	BILL	VILLANO, CELESTINO	$34.02	$34.02
07/23/2018	PAYMENT	VILLANO, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 596602	$-34.02	$0.00
07/09/2018	BILL	VILLANO, CELESTINO	$34.02	$34.02
07/24/2017	PAYMENT	VILLANO, ANGELICA CASH	$-34.02	$0.00
07/07/2017	BILL	VILLANO, CELESTINO	$34.02	$34.02
08/15/2016	PAYMENT	VILLANO, CELESTINO CASH	$-34.02	$0.00
07/08/2016	BILL	VILLANO, CELESTINO	$34.02	$34.02
09/09/2015	PAYMENT	VILLANO, CELESTINO CASH	$-37.42	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.40	$37.42
07/08/2015	BILL	VILLANO, CELESTINO	$34.02	$34.02
08/18/2014	PAYMENT	VILLANO, JOSE CREDIT: D	$-64.32	$0.00
07/08/2014	BILL	VILLANO, CELESTINO	$64.32	$64.32
10/10/2013	PAYMENT	VILLANO, URIEL CREDIT: D	$-70.16	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.38	$70.16
07/16/2013	BILL	VILLANO, CELESTINO	$63.78	$63.78
03/22/2013	PAYMENT	VILLANO, CELESTINO CREDIT: D	$-199.74	$0.00
03/22/2013	AMENDMENT	NEW TO COUNTY 11/2009	$68.11	$199.74
03/22/2013	AMENDMENT	NEW TO COUNTY 11/2009	$65.12	$131.63
03/22/2013	AMENDMENT	NEW TO COUNTY 11/2009	$66.51	$66.51