Tax Account TU47463G

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Owners

VILLASENOR, LLC, A NEVADA LIMITED LIABILITY COMPANY
162 COPPER ST
ELKO, NV 89801-4426

Account Summary

Account ID	TU47463G
Account Type	Personal Property
Location	251 W RIVER ST SP32 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU47463G

Account Type

Personal Property

Location

251 W RIVER ST SP32
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.59
Total	$59.59
Paid	$59.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.59

Total

$59.59

Paid

$59.59

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	$59.59	$0.00	$59.59	$59.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.51	$5.45	$59.96	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.92	$0.00	$52.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$201.28	$214.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	VILLASENOR, PEDRO CARD	$-56.14	$0.00
09/18/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.45	$56.14
09/18/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-5.61	$59.59
09/18/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1034016. REASON: REMOVE PENALTY AS 1X COURTESY	$3.45	$65.20
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.45	$61.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.45	$65.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.61	$61.75
07/10/2024	BILL	VILLASENOR, LLC, A NEVADA LIMITED LIABILITY COMPANY	$56.14	$56.14
01/26/2024	PAYMENT	VILLASENOR, PEDRO CARD	$-59.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.45	$59.96
07/12/2023	BILL	VILLASENOR, PEDRO	$54.51	$54.51
08/09/2022	PAYMENT	GARCIA, MARIA CREDIT: D	$-52.92	$0.00
07/13/2022	BILL	VILLASENOR, PEDRO	$52.92	$52.92
11/09/2021	PAYMENT	ARANGO, IRIS ELISA CREDIT: D BANK: OP INTERNET NUM: 074965	$-214.09	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$214.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.28	$14.09
07/15/2021	BILL	SEVY, JAMES A OR LINDA M	$12.81	$12.81
08/07/2020	PAYMENT	SEVY, JAMES A & LINDA M CHECK NUM: 4515	$-12.19	$0.00
07/13/2020	BILL	SEVY, JAMES A OR LINDA M	$12.19	$12.19
08/07/2019	PAYMENT	SEVY, LINDA CREDIT: D BANK: OP INTERNET NUM: 031795	$-12.19	$0.00
07/10/2019	BILL	SEVY, JAMES A OR LINDA M	$12.19	$12.19
07/26/2018	PAYMENT	SEVY, LINDA CREDIT: D BANK: OP INTERNET NUM: 022301	$-12.19	$0.00
07/09/2018	BILL	SEVY, JAMES A OR LINDA M	$12.19	$12.19
09/18/2017	PAYMENT	SEVY, LINDA CREDIT: D NUM: OPVISA 017941	$-13.41	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.41
07/07/2017	BILL	SEVY, JAMES A OR LINDA M	$12.19	$12.19
09/20/2016	PAYMENT	SEVY, LINDA CREDIT: D BANK: OP INTERNET NUM: 016357	$-13.41	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.22	$13.41
07/08/2016	BILL	REED, LESLIE L	$12.19	$12.19
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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