Tax Account TU421710

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Owners

ULLOA, EFRAIN
935 LYON AVE SPC 7
ELKO, NV 89801-4902

Account Summary

Account ID	TU421710
Account Type	Personal Property
Location	935 LYON AVE SP07
Balance	$7.12
Currently Due	$7.12

$7.12 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.12 (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	$99.10
Total	$99.10
Paid	$91.98
Balance	$7.12
Due	$7.12
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$99.10	$0.00	$99.10	$91.98	$7.12	Pay $7.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$84.18	$0.00	$84.18	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$81.74	$0.00	$81.74	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$79.36	$0.00	$79.36	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	52.64	52.64	.00	.00
2022-2023	S05	Elko Redevelopment	37.42	37.42	.00	.00
2021-2022	S05	Elko Redevelopment	13.78	13.78	.00	.00
2020-2021	S05	Elko Redevelopment	18.03	18.03	.00	.00
2019-2020	S05	Elko Redevelopment	5.69	5.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MARIA ULLOA" SYS 8669539495 ORIG: ONLINE ORIG: SYS	$-91.98	$7.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$99.10
08/30/2024	ADJUSTMENT	"MARIA ULLOA" SYS 8669539495 ORIG: ONLINE VOIDED PAYMENT: 952348. REASON: AMENDMENT TO PP 2025	$91.98	$99.10
08/30/2024	PAYMENT	"MARIA ULLOA" SYS 8669539495 ORIG: ONLINE	$-91.98	$7.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.12	$99.10
08/30/2024	ADJUSTMENT	"MARIA ULLOA" ONLINE 8669539495 VOIDED PAYMENT: 930977. REASON: AMENDMENT TO PP 2025	$91.98	$91.98
08/15/2024	PAYMENT	"MARIA ULLOA" ONLINE	$-91.98	$0.00
07/10/2024	BILL	ULLOA, EFRAIN	$91.98	$91.98
08/17/2023	PAYMENT	ULLOA, MARIA CREDIT: D BANK: OP INTERNET NUM: 041617	$-89.31	$0.00
07/12/2023	BILL	ULLOA, EFRAIN	$89.31	$89.31
08/12/2022	PAYMENT	ULLOA, MARIA CREDIT: D	$-86.71	$0.00
07/13/2022	BILL	ULLOA, EFRAIN	$86.71	$86.71
08/16/2021	PAYMENT	ULLOA, EFRAIN CASH	$-84.18	$0.00
07/15/2021	BILL	ULLOA, EFRAIN	$84.18	$84.18
08/25/2020	PAYMENT	ULLOA, MARIA T CREDIT: D	$-81.74	$0.00
07/13/2020	BILL	ULLOA, EFRAIN	$81.74	$81.74
08/19/2019	PAYMENT	ULLOA, MARIA T CREDIT: D	$-79.36	$0.00
07/10/2019	BILL	ULLOA, EFRAIN	$79.36	$79.36
08/15/2018	PAYMENT	ULLOA, CRISTAL CASH	$-77.06	$0.00
07/09/2018	BILL	ULLOA, EFRAIN	$77.06	$77.06
08/18/2017	PAYMENT	ULLOA, CRYSTAL CASH	$-75.18	$0.00
07/07/2017	BILL	ULLOA, EFRAIN	$75.18	$75.18
08/22/2016	PAYMENT	ULLOA, CRYSTAL CASH	$-74.72	$0.00
07/08/2016	BILL	ULLOA, EFRAIN	$74.72	$74.72
08/17/2015	PAYMENT	ULLOA, MARIA CASH	$-72.54	$0.00
07/08/2015	BILL	ULLOA, EFRAIN	$72.54	$72.54
08/14/2014	PAYMENT	ULLOA, CRISTAL CASH	$-71.42	$0.00
07/08/2014	BILL	ULLOA, EFRAIN	$71.42	$71.42
08/12/2013	PAYMENT	ULLOA, EFRAIN CASH	$-69.76	$0.00
07/16/2013	BILL	ULLOA, EFRAIN	$69.76	$69.76
01/17/2013	PAYMENT	ULLOA, MARIA T CASH	$-231.49	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$231.49
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.77	$74.49
07/10/2012	BILL	ULLOA, EFRAIN	$67.72	$67.72
08/09/2011	PAYMENT	ULLOA, EFRAIN CASH	$-65.75	$0.00
07/14/2011	BILL	ULLOA, EFRAIN	$65.75	$65.75
04/06/2011	PAYMENT	GALVAN, EFRAIN CREDIT: D	$-72.50	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.59	$72.50
07/14/2010	BILL	ULLOA, EFRAIN	$65.91	$65.91
05/11/2010	PAYMENT	GALVAN, EFRAIN CREDIT: D	$-138.74	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.40	$138.74
07/21/2009	BILL	RAMIREZ, ELIDIA OR RAUL G	$64.00	$132.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.21	$68.34
07/10/2008	BILL	RAMIREZ, ELIDIA OR RAUL G	$62.13	$62.13
04/02/2008	PAYMENT	RAMIREZ, ELIDIA OR RAUL G CASH	$-66.34	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.03	$66.34
07/13/2007	BILL	RAMIREZ, ELIDIA OR RAUL G	$60.31	$60.31
08/08/2006	PAYMENT	RAMIREZ, ELIDIA OR RAUL G CHECK NUM: 1451	$-43.14	$0.00
07/20/2006	BILL	RAMIREZ, ELIDIA OR RAUL G	$43.14	$43.14
08/16/2005	PAYMENT	RAMIREZ, ELIDIA OR RAUL G CHECK NUM: 242	$-41.88	$0.00
08/01/2005	BILL	RAMIREZ, ELIDIA OR RAUL G	$41.88	$41.88
07/16/2004	PAYMENT	Payment on Old System	$-41.48	$0.00
07/06/2004	BILL	Billed on Old System	$41.48	$41.48