Tax Account TU413100

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Owners

PEREZ, FERNANDO OR YOLANDA
1348 ROSEWOOD WAY # 186
ELKO, NV 89801-4316

Account Summary

Account ID	TU413100
Account Type	Personal Property
Location	1348 ROSEWOOD WAY ELKO
Balance	$120.60
Currently Due	$40.20

$40.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $120.60 (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	$158.22
Total	$161.98
Paid	$41.38
Balance	$120.60
Due	$40.20
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	Paid	$37.62	$3.76	$37.62	$41.38	$0.00
2	10/07/2024	10/17/2024	Due	$40.20	$0.00	$40.20	$0.00	$40.20	Pay $40.20 Now
3	01/06/2025	01/16/2025	Due	$40.20	$0.00	$40.20	$0.00	$80.40	Pay $80.40 Now
4	03/03/2025	03/13/2025	Due	$40.20	$0.00	$40.20	$0.00	$120.60	Pay $120.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.16	$0.00	$101.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.67	$0.00	$93.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$95.26	$0.00	$95.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$91.99	$0.00	$91.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$88.79	$208.88	$297.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"KAYLEE MCCULLOUGH" ONLINE	$-41.38	$120.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.85	$161.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.76	$153.13
07/10/2024	BILL	PEREZ, FERNANDO OR YOLANDA	$149.37	$149.37
08/03/2023	PAYMENT	MCCULLOUGH, KAYLEE CREDIT: D	$-101.16	$0.00
07/12/2023	BILL	PEREZ, FERNANDO OR YOLANDA	$101.16	$101.16
08/23/2022	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-93.67	$0.00
07/13/2022	BILL	PEREZ, FERNANDO OR YOLANDA	$93.67	$93.67
08/27/2021	PAYMENT	MCCULLOUGH, DAN CASH	$-95.26	$0.00
07/15/2021	BILL	PEREZ, FERNANDO OR YOLANDA	$95.26	$95.26
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/21/2020	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-91.98	$0.01
07/13/2020	BILL	PEREZ, FERNANDO OR YOLANDA	$91.99	$91.99
11/06/2019	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-297.67	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$297.67
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.88	$97.67
07/10/2019	BILL	PEREZ, FERNANDO OR YOLANDA	$88.79	$88.79
10/05/2018	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 027491	$-94.60	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.60	$94.60
07/09/2018	BILL	PEREZ, FERNANDO OR YOLANDA	$86.00	$86.00
08/21/2017	PAYMENT	MARIN, SALVADOR C CREDIT: D	$-77.59	$0.00
07/07/2017	BILL	MARIN-CERVANTES, SALVADOR	$77.59	$77.59
08/12/2016	PAYMENT	MARIN, SALVADOR C CREDIT: D	$-77.20	$0.00
07/08/2016	BILL	OLSON, JENNIFER J	$77.20	$77.20
09/08/2015	PAYMENT	FRAZIER, JASON CASH	$-82.45	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.50	$82.45
07/08/2015	BILL	OLSON, JENNIFER J	$74.95	$74.95
08/12/2014	PAYMENT	OLSON, JENNIFER J CHECK NUM: MO	$-73.82	$0.00
07/08/2014	BILL	OLSON, JENNIFER J	$73.82	$73.82
08/27/2013	PAYMENT	OLSON, JENNIFER J CHECK NUM: MO	$-73.46	$0.00
07/16/2013	BILL	OLSON, JENNIFER J	$73.46	$73.46
10/23/2012	PAYMENT	OLSON, JENNIFER CASH	$-78.53	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.14	$78.53
07/10/2012	BILL	ATKISSON, CHRISTOPHER	$71.39	$71.39
09/30/2011	PAYMENT	ATKISSON, CHRISTOPHER CREDIT: D	$-76.24	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.93	$76.24
07/14/2011	BILL	ATKISSON, CHRISTOPHER	$69.31	$69.31
08/10/2010	PAYMENT	ATKISSON, CHRISTOPHER CHECK NUM: 1564	$-69.30	$0.00
07/14/2010	BILL	ATKISSON, CHRISTOPHER	$69.30	$69.30
09/22/2009	PAYMENT	CHRISTOPHER ATKISSON CHECK NUM: 309	$-67.28	$0.00
07/21/2009	BILL	WALSH, RICK A OR REGINA S	$67.28	$67.28
07/25/2008	PAYMENT	WALSH, RICK A OR REGINA S CHECK NUM: 4536	$-65.31	$0.00
07/10/2008	BILL	WALSH, RICK A OR REGINA S	$65.31	$65.31
07/31/2007	PAYMENT	WALSH, RICK A OR REGINA S CHECK NUM: 4370	$-63.41	$0.00
07/13/2007	BILL	WALSH, RICK A OR REGINA S	$63.41	$63.41
08/14/2006	PAYMENT	WALSH, RICK A OR REGINA S CHECK NUM: 4208	$-61.55	$0.00
07/20/2006	BILL	WALSH, RICK A OR REGINA S	$61.55	$61.55
08/31/2005	PAYMENT	WALSH, RICK A OR REGINA S CHECK NUM: 4017	$-59.76	$0.00
08/01/2005	BILL	WALSH, RICK A OR REGINA S	$59.76	$59.76
07/20/2004	PAYMENT	Payment on Old System	$-59.01	$0.00
07/06/2004	BILL	Billed on Old System	$59.01	$59.01