Tax Account TU500566

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORTEGA, SIMON O
651 BULLION RD
SPC 54
ELKO, NV 89801-4189

Account Summary

Account ID	TU500566
Account Type	Personal Property
Location	935 LYON AVE ELKO
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	$22.03
Total	$22.03
Paid	$22.03
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$22.03	$0.00	$22.03	$22.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.03	$2.20	$24.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.03	$0.00	$22.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.03	$0.00	$22.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.96	$2.10	$23.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.96	$0.00	$20.96	$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	CASTRO, BEATRIZ SYS ORIG: CARD	$-22.03	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$22.03
08/30/2024	ADJUSTMENT	CASTRO, BEATRIZ CARD VOIDED PAYMENT: 910156. REASON: AMENDMENT TO PP 2025	$22.03	$22.03
07/11/2024	PAYMENT	CASTRO, BEATRIZ CARD	$-22.03	$0.00
07/10/2024	BILL	ORTEGA, SIMON O	$22.03	$22.03
11/27/2023	PAYMENT	ORTEGA O, SIMON CASH	$-24.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.20	$24.23
07/12/2023	BILL	MENDOZA, RICARDO FELIPE LUQUE	$22.03	$22.03
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-22.03	$0.00
07/13/2022	BILL	VAZQUEZ-ROBLEZ, JOSE A OR	$22.03	$22.03
07/26/2021	PAYMENT	HERNANDEZ, JESUS CASH	$-22.03	$0.00
07/15/2021	BILL	HERNANDEZ, JESUS OR MICHAEL	$22.03	$22.03
03/30/2021	PAYMENT	HERNANDEZ, JOSE CREDIT: D	$-23.06	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.10	$23.06
07/13/2020	BILL	HERNANDEZ, JESUS OR MICHAEL	$20.96	$20.96
07/22/2019	PAYMENT	RIVERA, ZONIA CASTRO CREDIT: D	$-20.96	$0.00
07/10/2019	BILL	SILVA, ISIDRO	$20.96	$20.96
07/24/2018	PAYMENT	CASTRO, SONIA CREDIT: D	$-20.96	$0.00
07/09/2018	BILL	SILVA, RAMON	$20.96	$20.96
07/17/2017	PAYMENT	CASTRO RIVERA, ZONIA CREDIT: D	$-20.96	$0.00
07/07/2017	BILL	SILVA, RAMON	$20.96	$20.96
07/18/2016	PAYMENT	RIVERA, ZONIA CASTRO CREDIT: D	$-20.96	$0.00
07/08/2016	BILL	SILVA, RAMON	$20.96	$20.96
07/16/2015	PAYMENT	CASTRO, SONIA CASH	$-20.96	$0.00
07/08/2015	BILL	SILVA, RAMON	$20.96	$20.96
08/18/2014	PAYMENT	SILVA, SONIA CASH	$-20.96	$0.00
07/08/2014	BILL	SILVA, RAMON	$20.96	$20.96
08/05/2013	PAYMENT	SILVA, SONYA CASH	$-20.96	$0.00
07/16/2013	BILL	SILVA, RAMON	$20.96	$20.96
08/03/2012	PAYMENT	SILVA, ZONIA CASH	$-20.96	$0.00
07/10/2012	BILL	SILVA, RAMON	$20.96	$20.96
08/12/2011	PAYMENT	SILVA, SONYA CASH	$-20.96	$0.00
07/14/2011	BILL	SILVA, RAMON	$20.96	$20.96
07/28/2010	PAYMENT	SILVA, ZONIA CASH	$-21.05	$0.00
07/14/2010	BILL	SILVA, RAMON	$21.05	$21.05
07/31/2009	PAYMENT	SILVA, RAMON CASH	$-21.05	$0.00
07/21/2009	BILL	SILVA, RAMON	$21.05	$21.05
07/29/2008	PAYMENT	SILVA, RAMON CASH	$-21.05	$0.00
07/10/2008	BILL	SILVA, RAMON	$21.05	$21.05
08/24/2007	PAYMENT	SILVA, RAMON CASH	$-21.05	$0.00
07/13/2007	BILL	SILVA, RAMON	$21.05	$21.05
04/26/2007	PAYMENT	SILVA, RAMON CASH	$-23.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.10	$23.14
07/20/2006	BILL	SILVA, RAMON	$21.04	$21.04
08/17/2005	PAYMENT	SILVA, RAMON CASH	$-21.03	$0.00
08/01/2005	BILL	SILVA, RAMON	$21.03	$21.03
08/05/2004	PAYMENT	Payment on Old System	$-20.38	$0.00
07/06/2004	BILL	Billed on Old System	$20.38	$20.38