Tax Account TU413338

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Owners

AMEZCUA, JOSE HUGO
991 PANORAMA DR
ELKO, NV 89801

Account Summary

Account ID	TU413338
Account Type	Personal Property
Location	991 PANORAMA DR
Balance	$7.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.16 (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	$108.11
Total	$108.11
Paid	$100.95
Balance	$7.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.53	$0.00	$25.53	$25.53	$0.00
2	10/07/2024	10/17/2024	Paid	$27.52	$0.00	$27.52	$27.52	$0.00
3	01/06/2025	01/16/2025	Paid	$27.52	$0.00	$27.52	$27.52	$0.00
4	03/03/2025	03/13/2025	Due	$27.54	$0.00	$27.54	$20.38	$7.16	Pay $7.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$95.15	$0.00	$95.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$92.39	$9.24	$101.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$89.70	$8.97	$98.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$87.09	$0.00	$87.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AMEZCUA, JOSE SYS ORIG: CARD	$-100.95	$7.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.16	$108.11
08/30/2024	ADJUSTMENT	AMEZCUA, JOSE CARD VOIDED PAYMENT: 910072. REASON: AMENDMENT TO PP 2025	$100.95	$100.95
07/10/2024	PAYMENT	AMEZCUA, JOSE CARD	$-100.95	$0.00
07/10/2024	BILL	AMEZCUA, JOSE HUGO	$100.95	$100.95
07/21/2023	PAYMENT	AMEZCUA, JOSE CREDIT: D	$-98.01	$0.00
07/12/2023	BILL	AMEZCUA, JOSE HUGO	$98.01	$98.01
07/27/2022	PAYMENT	RIVAS, VERONICA CREDIT: D	$-95.15	$0.00
07/13/2022	BILL	AMEZCUA, JOSE HUGO	$95.15	$95.15
09/27/2021	PAYMENT	SIGALA, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 768530	$-101.63	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.24	$101.63
07/15/2021	BILL	FAIRFIELD, GABRIELA	$92.39	$92.39
09/16/2020	PAYMENT	FAIRFIELD, GABRIELA CHECK NUM: ACH	$-98.67	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.97	$98.67
07/13/2020	BILL	FAIRFIELD, GABRIELA	$89.70	$89.70
08/23/2019	PAYMENT	FAIRFIELD, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 015306	$-87.09	$0.00
07/10/2019	BILL	FAIRFIELD, GABRIELA	$87.09	$87.09
08/23/2018	PAYMENT	FAIRFIELD, GABRIELLA CREDIT: D BANK: OP INTERNET NUM: 050939	$-84.55	$0.00
07/09/2018	BILL	FAIRFIELD, GABRIELA	$84.55	$84.55
08/15/2017	PAYMENT	VILLANO, GUSTAVO CREDIT: D	$-83.71	$0.00
07/07/2017	BILL	VILLANO, JUAN G ET AL	$83.71	$83.71
08/04/2016	PAYMENT	SIGALA, GUSTAVO CREDIT: D	$-83.30	$0.00
07/08/2016	BILL	VILLANO, JUAN G OR GABRIELLA	$83.30	$83.30
09/10/2015	PAYMENT	VILLANO, JUAN G CASH	$-88.90	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.08	$88.90
07/08/2015	BILL	VILLANO, JUAN G OR GABRIELLA	$80.82	$80.82
08/08/2014	PAYMENT	SIGALA, GABRIELA CASH	$-79.57	$0.00
07/08/2014	BILL	VILLANO, JUAN G OR GABRIELLA	$79.57	$79.57
07/29/2013	PAYMENT	SEGALA, GABRIELLA CREDIT: D	$-78.32	$0.00
07/16/2013	BILL	VILLANO, JUAN G OR GABRIELLA	$78.32	$78.32
11/16/2012	PAYMENT	SIGALA, GABRIELA CREDIT: D	$-241.77	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$241.77
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.71	$84.77
07/10/2012	BILL	VILLANO, JUAN G OR GABRIELLA	$77.06	$77.06
08/09/2011	PAYMENT	VILLANO, JUAN G OR GABRIELLA CREDIT: D	$-73.76	$0.00
07/14/2011	BILL	VILLANO, JUAN G OR GABRIELLA	$73.76	$73.76
11/04/2010	PAYMENT	VILLANO, JUAN CREDIT: D	$-82.85	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.53	$82.85
07/14/2010	BILL	VILLANO, JUAN G OR GABRIELLA	$75.32	$75.32
04/30/2010	PAYMENT	JOSH ROBINSON CHECK NUM: 1027	$-163.97	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.36	$163.97
07/21/2009	BILL	ROBINSON, C M JR & B M	$73.64	$156.61
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.54	$82.97
07/10/2008	BILL	ROBINSON, C M JR & B M	$75.43	$75.43
08/30/2007	PAYMENT	ROBINSON, C M JR & B M CHECK NUM: 1699	$-71.16	$0.00
07/13/2007	BILL	ROBINSON, C M JR & B M	$71.16	$71.16
03/30/2007	PAYMENT	ROBINSON, C M JR & B M CHECK NUM: 1738	$-75.06	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.82	$75.06
07/20/2006	BILL	ROBINSON, C M JR & B M	$68.24	$68.24
11/16/2005	PAYMENT	ROBINSON, C M JR & B M CHECK NUM: 1647	$-70.42	$0.00
11/16/2005	ADJUSTMENT	taxpayer wanted to pay total NUM: 1646	$64.02	$70.42
11/16/2005	VOID	ROBINSON, C M JR & B M CHECK NUM: 1646	$-64.02	$6.40
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.40	$70.42
08/01/2005	BILL	ROBINSON, C M JR & B M	$64.02	$64.02
06/09/2005	PAYMENT	ROBINSON, C M JR & B M CHECK NUM: 1558	$-67.63	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.15	$67.63
07/06/2004	BILL	Billed on Old System	$61.48	$61.48