Tax Account TU41035G

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Owners

PATINO, ALFRED ACEVES
270 S 2ND ST SPC 3
ELKO, NV 89801-3772

Account Summary

Account ID	TU41035G
Account Type	Personal Property
Location	270 S 2ND ST 03 ELKO
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	$16.14
Total	$16.14
Paid	$16.14
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	$16.14	$0.00	$16.14	$16.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.36	$0.00	$15.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.36	$0.00	$15.36	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CASARES-PEREZ, ANTONIO CARD	$-16.14	$0.00
07/10/2024	BILL	PATINO, ALFRED ACEVES	$16.14	$16.14
08/01/2023	PAYMENT	GARCIA, JUANA CREDIT: D	$-16.14	$0.00
07/12/2023	BILL	PATINO, ALFRED ACEVES	$16.14	$16.14
08/01/2022	PAYMENT	CAZARES, ANGELA CREDIT: D	$-16.14	$0.00
07/13/2022	BILL	PATINO, ALFRED ACEVES	$16.14	$16.14
07/26/2021	PAYMENT	GARCIA, JUANA CREDIT: D	$-16.14	$0.00
07/15/2021	BILL	PATINO, ALFRED ACEVES	$16.14	$16.14
08/03/2020	PAYMENT	GARCIA, JUANA CREDIT: D	$-15.36	$0.00
07/13/2020	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/24/2019	PAYMENT	GARCIA, JUANA TINOCO CREDIT: D	$-15.36	$0.00
07/10/2019	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/17/2018	PAYMENT	CASARES, IDANIA CASH	$-15.36	$0.00
07/09/2018	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/20/2017	PAYMENT	GARCIA, JAUNA TINOCO CREDIT: D	$-15.36	$0.00
07/07/2017	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/12/2016	PAYMENT	CAZARES, ANGELA CASH	$-15.36	$0.00
07/08/2016	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/27/2015	PAYMENT	GARCIA, JUANA TINOCO CREDIT: D	$-15.36	$0.00
07/08/2015	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/10/2014	PAYMENT	CAZARES, ANGELA CASH	$-15.36	$0.00
07/08/2014	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/23/2013	PAYMENT	CAZARES, ANGELA CASH	$-15.36	$0.00
07/16/2013	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
10/01/2012	PAYMENT	CAZARES, ANGELA CASH	$-16.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.54	$16.90
07/10/2012	BILL	PATINO, ALFRED ACEVES	$15.36	$15.36
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00