Tax Account TU4969BM

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Owners

BARTON, TONYA
651 BULLION RD #106
ELKO, NV 89801

Account Summary

Account ID	TU4969BM
Account Type	Personal Property
Location	651 BULLION RD SP 106
Balance	$9.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.05 (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	$165.38
Total	$165.38
Paid	$156.33
Balance	$9.05
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	$39.33	$0.00	$39.33	$39.33	$0.00
2	10/07/2024	10/17/2024	Paid	$42.01	$0.00	$42.01	$42.01	$0.00
3	01/06/2025	01/16/2025	Paid	$42.01	$0.00	$42.01	$42.01	$0.00
4	03/03/2025	03/13/2025	Due	$42.03	$0.00	$42.03	$32.98	$9.05	Pay $9.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.75	$0.00	$144.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$134.03	$13.40	$147.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$126.02	$9.45	$135.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$119.34	$0.00	$119.34	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$115.19	$0.00	$115.19	$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	"TONYA BARTON" SYS 1408960275 ORIG: ONLINE	$-156.33	$9.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.05	$165.38
08/30/2024	ADJUSTMENT	"TONYA BARTON" ONLINE 1408960275 VOIDED PAYMENT: 924479. REASON: AMENDMENT TO PP 2025	$156.33	$156.33
08/08/2024	PAYMENT	"TONYA BARTON" ONLINE	$-156.33	$0.00
07/10/2024	BILL	BARTON, TONYA	$156.33	$156.33
08/21/2023	PAYMENT	BARTON, TONYA LYNN CHECK BANK: OP INTERNET NUM: P1V10G7QA	$-144.75	$0.00
07/12/2023	BILL	BARTON, TONYA	$144.75	$144.75
04/03/2023	PAYMENT	BARTON, TONYA CREDIT: D BANK: OP INTERNET NUM: 08326A	$-147.43	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.35	$147.43
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.35	$144.08
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.35	$140.73
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.35	$137.38
07/13/2022	BILL	BARTON, TONYA	$134.03	$134.03
03/02/2022	PAYMENT	BARTON, TONYA LYNN CREDIT: D BANK: OP INTERNET NUM: 753882	$-135.47	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.15	$135.47
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.15	$132.32
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.15	$129.17
07/15/2021	BILL	BARTON, TONYA	$126.02	$126.02
07/31/2020	PAYMENT	BARTON, TONYA CHECK NUM: ACH	$-119.34	$0.00
07/13/2020	BILL	BARTON, TONYA	$119.34	$119.34
08/19/2019	PAYMENT	BARTON, TONYA CREDIT: D BANK: OP INTERNET NUM: 615346	$-115.19	$0.00
07/10/2019	BILL	BARTON, TONYA	$115.19	$115.19
10/12/2018	PAYMENT	BARTON, TONYA CREDIT: D BANK: OP INTERNET NUM: 827714	$-114.72	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.80	$114.72
07/09/2018	BILL	BARTON, TONYA	$111.92	$111.92
08/02/2017	PAYMENT	BARTON, TONYA CREDIT: D BANK: OP INTERNET NUM: 912376	$-110.63	$0.00
07/07/2017	BILL	BARTON, TONYA	$110.63	$110.63
08/11/2016	PAYMENT	CASTRO, ALEJANDRO CREDIT: D	$-109.97	$0.00
07/08/2016	BILL	CASTRO, ALEJANDRO	$109.97	$109.97
07/21/2015	PAYMENT	CASTRO, ALEJANDRO CASH	$-106.73	$0.00
07/08/2015	BILL	CASTRO, ALEJANDRO	$106.73	$106.73
08/04/2014	PAYMENT	CASTRO-GODINA, A CREDIT: D	$-104.78	$0.00
07/08/2014	BILL	CASTRO, ALEJANDRO	$104.78	$104.78
07/26/2013	PAYMENT	LYNCH, BRADLY J CREDIT: D	$-99.56	$0.00
07/16/2013	BILL	ROBLES, JAVIER	$99.56	$99.56
08/17/2012	PAYMENT	WARNER, KRISTEN CASH	$-97.61	$0.00
07/10/2012	BILL	ROBLES, JAVIER	$97.61	$97.61
08/10/2011	PAYMENT	ROBLES, CRYSTAL CASH	$-93.05	$0.00
07/14/2011	BILL	ROBLES, JAVIER	$93.05	$93.05
08/24/2010	PAYMENT	ROBLES, JAVIER CHECK NUM: MO	$-94.76	$0.00
07/14/2010	BILL	ROBLES, JAVIER	$94.76	$94.76
08/07/2009	PAYMENT	MARTINEZ, KRYSTAL CASH	$-92.77	$0.00
07/21/2009	BILL	ROBLES, JAVIER	$92.77	$92.77
12/09/2008	PAYMENT	OCHOA, VINCENT R CHECK NUM: 1123	$-59.62	$0.00
09/22/2008	PAYMENT	OCHOA, VINCENT R CASH	$-29.81	$59.62
07/17/2008	PAYMENT	OCHOA, VINCENT R CASH	$-29.81	$89.43
07/10/2008	BILL	OCHOA, VINCENT R	$119.24	$119.24
01/18/2008	PAYMENT	OCHOA, GLORIA E CREDIT: D	$-67.12	$0.00
01/18/2008	ADJUSTMENT	ENTERED PAYMENT WRONG	$67.12	$67.12
01/18/2008	VOID	OCHOA, GLORIA E CREDIT: D	$-67.12	$0.00
10/03/2007	PAYMENT	OCHOA, GLORIA E CASH	$-33.56	$67.12
08/02/2007	PAYMENT	OCHOA, GLORIA E CASH	$-33.59	$100.68
07/13/2007	BILL	OCHOA, GLORIA E	$134.27	$134.27
03/02/2007	PAYMENT	OCHOA, GLORIA E CASH	$-37.44	$0.00
10/17/2006	PAYMENT	OCHOA, GLORIA E CASH	$-37.44	$37.44
08/18/2006	PAYMENT	OCHOA, GLORIA E CASH	$-74.88	$74.88
07/20/2006	BILL	OCHOA, GLORIA E	$149.76	$149.76
03/03/2006	PAYMENT	OCHOA, GLORIA E CASH	$-40.14	$0.00
01/04/2006	PAYMENT	OCHOA, GLORIA E CASH	$-40.14	$40.14
10/24/2005	PAYMENT	OCHOA, GLORIA E CASH	$-44.15	$80.28
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.01	$124.43
08/12/2005	PAYMENT	OCHOA, GLORIA E CASH	$-40.14	$120.42
08/01/2005	BILL	OCHOA, GLORIA E	$160.56	$160.56
03/17/2005	PAYMENT	OCHOA, GLORIA E CASH	$-43.22	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-43.22	$43.22
10/04/2004	PAYMENT	Payment on Old System	$-43.22	$86.44
08/16/2004	PAYMENT	Payment on Old System	$-43.23	$129.66
07/06/2004	BILL	Billed on Old System	$172.89	$172.89