Tax Account TU40711L

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Owners

OROZCO, OSCAR
251 W RIVER ST #7
ELKO, NV 89801

Account Summary

Account ID	TU40711L
Account Type	Personal Property
Location	251 W RIVER ST SP07
Balance	$97.35
Currently Due	$97.35

$97.35 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $97.35 (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	$88.50
Total	$97.35
Paid	$0.00
Balance	$97.35
Due	$97.35
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	$88.50	$8.85	$88.50	$0.00	$97.35	Pay $97.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.61	$8.56	$94.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$80.23	$8.02	$88.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.85	$97.35
07/10/2024	BILL	OROZCO, OSCAR	$88.50	$88.50
03/11/2024	PAYMENT	RODRIGUEZ, CARLOS PALACIOS CARD	$-94.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.56	$94.17
07/12/2023	BILL	OROZCO, OSCAR	$85.61	$85.61
09/28/2022	PAYMENT	PEREZ, TOMAS CASH	$-88.25	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.02	$88.25
07/13/2022	BILL	PEREZ, TOMAS	$80.23	$80.23
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-48.17	$0.00
07/15/2021	BILL	PEREZ, TOMAS	$48.17	$48.17
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-45.83	$0.00
07/13/2020	BILL	PEREZ, TOMAS	$45.83	$45.83
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-45.83	$0.00
07/10/2019	BILL	PEREZ, TOMAS	$45.83	$45.83
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-50.41	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.58	$50.41
07/09/2018	BILL	PEREZ, TOMAS	$45.83	$45.83
09/27/2017	PAYMENT	PEREZ, TOMAS CASH	$-50.41	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.58	$50.41
07/07/2017	BILL	PEREZ, TOMAS	$45.83	$45.83
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-50.41	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.58	$50.41
07/08/2016	BILL	PEREZ, TOMAS	$45.83	$45.83
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-50.41	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.58	$50.41
07/08/2015	BILL	PEREZ, TOMAS	$45.83	$45.83
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-45.83	$0.00
07/08/2014	BILL	PEREZ, TOMAS	$45.83	$45.83
08/26/2013	PAYMENT	SORIA-PEREZ, TOMAS CASH	$-45.83	$0.00
07/16/2013	BILL	PEREZ, ALEJANDRO	$45.83	$45.83
11/21/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1045	$-50.41	$0.00
11/21/2012	AMENDMENT	REMOVED $157 FEE PER KAT/VMN	$-157.00	$50.41
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$207.41
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.58	$50.41
07/10/2012	BILL	PEREZ, ALEJANDRO	$45.83	$45.83
08/15/2011	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1110	$-45.83	$0.00
07/14/2011	BILL	PEREZ, ALEJANDRO	$45.83	$45.83
08/20/2010	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1019	$-46.02	$0.00
07/14/2010	BILL	PEREZ, ALEJANDRO	$46.02	$46.02
05/26/2010	PAYMENT	ROBERT WINES, PROF CORP NV CHECK NUM: 2925	$-101.24	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.60	$101.24
07/21/2009	BILL	ARMAS, DIANE M	$46.02	$96.64
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.60	$50.62
07/10/2008	BILL	ARMAS, DIANE M	$46.02	$46.02
03/17/2008	PAYMENT	PEREZ, ALEJANDRO CASH	$-101.22	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.60	$101.22
07/13/2007	BILL	ARMAS, DIANE M	$46.02	$96.62
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.60	$50.60
07/20/2006	BILL	ARMAS, DIANE M	$46.00	$46.00
06/29/2006	PAYMENT	ARMAS, DIANE M CASH	$-147.74	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.60	$147.74
08/01/2005	BILL	ARMAS, DIANE M	$45.96	$143.14
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.48	$97.18
01/11/2005	INTEREST	Interest for 2003-04	$4.35	$92.70
07/06/2004	BILL	Billed on Old System	$44.84	$88.35
07/23/2003	BILL	Billed on Old System	$43.51	$43.51