Tax Account TU40874I

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Owners

AVILA, MANUEL SALAZAR
500 OSINO UNIT 7
ELKO, NV 89801-9434

Account Summary

Account ID	TU40874I
Account Type	Personal Property
Location	5925 KALE 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	$24.36
Total	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.36	$0.00	$24.36	$24.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HERRERA-SORIA, ELVA CARD	$-24.36	$0.00
07/10/2024	BILL	AVILA, MANUEL SALAZAR	$24.36	$24.36
08/22/2023	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-24.36	$0.00
07/12/2023	BILL	AVILA, MANUEL SALAZAR	$24.36	$24.36
07/25/2022	PAYMENT	HERRERA-SORIA, EVLA CREDIT: D	$-24.36	$0.00
07/13/2022	BILL	AVILA, MANUEL SALAZAR	$24.36	$24.36
08/17/2021	PAYMENT	HERERA-SORIA, ELVA CREDIT: D	$-25.98	$0.00
07/15/2021	BILL	AVILA, MANUEL SALAZAR	$25.98	$25.98
07/27/2020	PAYMENT	SALAZAR, MANUEL & BEATRIS CREDIT: D	$-25.68	$0.00
07/13/2020	BILL	AVILA, MANUEL SALAZAR	$25.68	$25.68
08/13/2019	PAYMENT	HERRERA- SORIA,ELVA CREDIT: D	$-25.68	$0.00
07/10/2019	BILL	AVILA, MANUEL SALAZAR	$25.68	$25.68
07/19/2018	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-25.59	$0.00
07/09/2018	BILL	AVILA, MANUEL SALAZAR	$25.59	$25.59
08/01/2017	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-23.32	$0.00
07/07/2017	BILL	AVILA, MANUEL SALAZAR	$23.32	$23.32
07/14/2016	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-23.32	$0.00
07/08/2016	BILL	AVILA, MANUEL SALAZAR	$23.32	$23.32
07/21/2015	PAYMENT	HERRERA, ELVA CASH	$-23.32	$0.00
07/08/2015	BILL	AVILA, MANUEL SALAZAR	$23.32	$23.32
08/26/2014	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-23.32	$0.00
07/08/2014	BILL	AVILA, MANUEL SALAZAR	$23.32	$23.32
09/10/2013	PAYMENT	SALAZAR, ELVA CASH	$-25.65	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.33	$25.65
07/16/2013	BILL	AVILA, MANUEL SALAZAR	$23.32	$23.32
10/10/2012	PAYMENT	CASTANEDA, MARTHA CASH	$-25.65	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.33	$25.65
07/10/2012	BILL	AVILA, MANUEL SALAZAR	$23.32	$23.32
04/02/2012	PAYMENT	VUCKAVICH, JANE CASH	$-25.65	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.33	$25.65
07/14/2011	BILL	AVILA, MANUEL SALAZAR	$23.32	$23.32
07/27/2010	PAYMENT	AVILA, MANUEL SALAZAR CASH	$-49.25	$0.00
07/14/2010	BILL	AVILA, MANUEL SALAZAR	$23.45	$49.25
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.35	$25.80
07/21/2009	BILL	AVILA, MANUEL SALAZAR	$23.45	$23.45
03/27/2009	PAYMENT	AVILA, MANUEL SALAZAR CASH	$-51.60	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.35	$51.60
07/10/2008	BILL	AVILA, MANUEL SALAZAR	$23.45	$49.25
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.35	$25.80
07/13/2007	BILL	AVILA, MANUEL SALAZAR	$23.45	$23.45
09/07/2006	PAYMENT	RAMIREZ, GRACEILA CHECK NUM: 1295	$-23.44	$0.00
07/20/2006	BILL	RAMIREZ, GRACEILA	$23.44	$23.44
10/24/2005	PAYMENT	RAMIREZ, GRACEILA CASH	$-25.75	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.34	$25.75
08/01/2005	BILL	RAMIREZ, GRACEILA	$23.41	$23.41
08/17/2004	PAYMENT	Payment on Old System	$-23.45	$0.00
07/06/2004	BILL	Billed on Old System	$23.45	$23.45