Tax Account TU504305

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Owners

CARRILLO, FERNANDO R O
PO BOX 3261
WINNEMUCCA, NV 89446-3261

ROBLES, GUADALUPE

Account Summary

Account ID	TU504305
Account Type	Personal Property
Location	871 WATER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU504305

Account Type

Personal Property

Location

871 WATER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.46
Total	$32.46
Paid	$32.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.46

Total

$32.46

Paid

$32.46

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	$32.46	$0.00	$32.46	$32.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.41	$0.00	$13.41	$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	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-32.46	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$32.46
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947953. REASON: AMENDMENT TO PP 2025	$32.46	$32.46
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-32.46	$0.00
07/10/2024	BILL	CARRILLO, FERNANDO R O	$32.46	$32.46
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-14.09	$0.00
07/12/2023	BILL	CARRILLO, FERNANDO R O	$14.09	$14.09
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-14.09	$0.00
07/13/2022	BILL	CARRILLO, FERNANDO R O	$14.09	$14.09
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-14.09	$0.00
07/15/2021	BILL	CARRILLO, FERNANDO R O	$14.09	$14.09
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-13.41	$0.00
07/13/2020	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-13.41	$0.00
07/10/2019	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/30/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-13.41	$0.00
07/09/2018	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-13.41	$0.00
07/07/2017	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-13.41	$0.00
07/08/2016	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
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