Tax Account TU4898SH

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Owners

ESPINOZA, ANA MARIA
170 W ADAMS ST
ELKO, NV 89801-4113

Account Summary

Account ID	TU4898SH
Account Type	Personal Property
Location	170 W ADAMS ST
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	$201.91
Total	$201.91
Paid	$201.91
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	$47.47	$0.00	$47.47	$47.47	$0.00
2	10/07/2024	10/17/2024	Paid	$51.48	$0.00	$51.48	$51.48	$0.00
3	01/06/2025	01/16/2025	Paid	$51.48	$0.00	$51.48	$51.48	$0.00
4	03/03/2025	03/13/2025	Paid	$51.48	$0.00	$51.48	$51.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.59	$0.00	$183.59	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$178.23	$0.00	$178.23	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$173.03	$0.00	$173.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$168.00	$0.01	$168.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$163.11	$0.00	$163.11	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ESPINOZA, ANA MARIA CASH	$-12.81	$0.00
08/30/2024	PAYMENT	ESPINOZA, ANA SYS ORIG: CARD	$-189.10	$12.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.81	$201.91
08/30/2024	ADJUSTMENT	ESPINOZA, ANA CARD VOIDED PAYMENT: 927154. REASON: AMENDMENT TO PP 2025	$189.10	$189.10
08/12/2024	PAYMENT	ESPINOZA, ANA CARD	$-189.10	$0.00
07/10/2024	BILL	ESPINOZA, ANA MARIA	$189.10	$189.10
08/21/2023	PAYMENT	ESPINOZA, ANA CREDIT: D	$-183.59	$0.00
07/12/2023	BILL	ESPINOZA, ANA MARIA	$183.59	$183.59
08/15/2022	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-178.23	$0.00
07/13/2022	BILL	ESPINOZA, ANA MARIA	$178.23	$178.23
08/09/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-173.03	$0.00
07/15/2021	BILL	ESPINOZA, ANA MARIA	$173.03	$173.03
08/14/2020	PAYMENT	ESPINOZA, ANA CASH	$-168.01	$0.00
08/14/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$168.01
07/13/2020	BILL	ESPINOZA, ANA MARIA	$168.00	$168.00
10/16/2019	PAYMENT	SPINOZA, ANA MARIA CASH	$-81.54	$0.00
08/19/2019	PAYMENT	ESPINOZA, ANA CASH	$-81.57	$81.54
07/10/2019	BILL	ESPINOZA, ANA MARIA	$163.11	$163.11
08/13/2018	PAYMENT	ESPINOZA, AYDE CASH	$-158.51	$0.00
07/09/2018	BILL	ESPINOZA, ANA MARIA	$158.51	$158.51
08/07/2017	PAYMENT	ESPINOZA, ANA MARIA CASH	$-156.67	$0.00
07/07/2017	BILL	ESPINOZA, ANA MARIA	$156.67	$156.67
08/09/2016	PAYMENT	ESPINOZA, ANA MARIA CASH	$-152.83	$0.00
07/08/2016	BILL	ESPINOZA, ANA MARIA	$152.83	$152.83
07/21/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-148.38	$0.00
07/08/2015	BILL	ESPINOZA, ANA MARIA	$148.38	$148.38
08/07/2014	PAYMENT	ESPINOZA, IVAN CASH	$-144.05	$0.00
07/08/2014	BILL	ESPINOZA, ANA MARIA	$144.05	$144.05
08/07/2013	PAYMENT	ESPINOZA, IVAN CASH	$-139.84	$0.00
07/16/2013	BILL	ESPINOZA, ANA MARIA	$139.84	$139.84
08/03/2012	PAYMENT	ESPINOZA, IVAN CHECK NUM: 0169	$-135.76	$0.00
07/10/2012	BILL	ESPINOZA, ANA MARIA	$135.76	$135.76
08/10/2011	PAYMENT	ESPINOZA, IVAN CHECK	$-131.81	$0.00
07/14/2011	BILL	ESPINOZA, ANA MARIA	$131.81	$131.81
08/10/2010	PAYMENT	IVAN ESPINOZA CHECK NUM: 270	$-134.17	$0.00
07/14/2010	BILL	ESPINOZA, ANA MARIA	$134.17	$134.17
08/11/2009	PAYMENT	IVAN ESPINOZA CHECK NUM: 165	$-131.41	$0.00
07/21/2009	BILL	ESPINOZA, JESUS	$131.41	$131.41
01/08/2009	PAYMENT	ESPINOZA, IVAN CASH	$-84.44	$0.00
08/05/2008	PAYMENT	JESUS & ANA MARIE ESPINOZA CASH	$-84.45	$84.44
07/10/2008	BILL	ESPINOZA, JESUS	$168.89	$168.89
03/17/2008	PAYMENT	ESPINOZA, JESUS CASH	$-52.29	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.75	$52.29
12/13/2007	PAYMENT	ESPINOZA, JESUS CASH	$-47.54	$47.54
10/24/2007	PAYMENT	ESPINOZA, JESUS CASH	$-52.29	$95.08
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.75	$147.37
08/13/2007	PAYMENT	CASH	$-47.57	$142.62
07/13/2007	BILL	ESPINOZA, JESUS	$190.19	$190.19
03/30/2007	PAYMENT	ESPINOZA, JESUS CASH	$-58.32	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.30	$58.32
11/20/2006	PAYMENT	ESPINOZA, JESUS CASH	$-53.02	$53.02
10/30/2006	PAYMENT	ESPINOZA, JESUS CASH	$-58.32	$106.04
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.30	$164.36
08/21/2006	PAYMENT	JESUS ESPINOZA CASH	$-53.02	$159.06
07/20/2006	BILL	ESPINOZA, JESUS	$212.08	$212.08
02/21/2006	PAYMENT	ESPINOZA, JESUS CASH	$-56.85	$0.00
12/15/2005	PAYMENT	ESPINOZA, JESUS CASH	$-56.85	$56.85
10/10/2005	PAYMENT	ESPINOZA, JESUS CASH	$-56.85	$113.70
08/10/2005	PAYMENT	ESPINOZA, JESUS CASH	$-56.86	$170.55
08/01/2005	BILL	ESPINOZA, JESUS	$227.41	$227.41
08/13/2004	PAYMENT	Payment on Old System	$-244.90	$0.00
07/06/2004	BILL	Billed on Old System	$244.90	$244.90