Tax Account TU522910

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Owners

CAMARENA, MARCO A
625 S JUNEAU ST
ELKO, NV 89801-4154

Account Summary

Account ID	TU522910
Account Type	Personal Property
Location	625 S JUNEAU 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	$20.42
Total	$20.42
Paid	$20.42
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	$20.42	$0.00	$20.42	$20.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MARCO A CAMARENA ONLINE	$-20.42	$0.00
07/10/2024	BILL	CAMARENA, MARCO A	$20.42	$20.42
07/31/2023	PAYMENT	CAMARENA, MARCO A CHECK NUM: 168	$-20.42	$0.00
07/12/2023	BILL	CAMARENA, MARCO A	$20.42	$20.42
07/28/2022	PAYMENT	CAMARENA, MARCO A CHECK NUM: 00162	$-20.42	$0.00
07/13/2022	BILL	CAMARENA, MARCO A	$20.42	$20.42
08/05/2021	PAYMENT	CAMARENA, MARCO A CHECK NUM: 149	$-20.01	$0.00
07/15/2021	BILL	CAMARENA, MARCO A	$20.01	$20.01
07/24/2020	PAYMENT	CAMARENA, MARCO A CHECK NUM: 00114	$-19.43	$0.00
07/13/2020	BILL	CAMARENA, MARCO A	$19.43	$19.43
07/23/2019	PAYMENT	CAMARENA, MARCO A CHECK NUM: 190	$-19.43	$0.00
07/10/2019	BILL	CAMARENA, MARCO A	$19.43	$19.43
07/23/2018	PAYMENT	CAMARENA, MARCO A CHECK NUM: 178	$-19.43	$0.00
07/09/2018	BILL	CAMARENA, MARCO A	$19.43	$19.43
07/24/2017	PAYMENT	CAMARENA, MARCO A CHECK NUM: 135	$-19.43	$0.00
07/07/2017	BILL	CAMARENA, MARCO A	$19.43	$19.43
07/13/2016	PAYMENT	CAMARENA, MARCO A CASH	$-19.43	$0.00
07/08/2016	BILL	CAMARENA, MARCO A	$19.43	$19.43
07/14/2015	PAYMENT	MARCO, A CAMARE CREDIT: D BANK: WF INTERNET NUM: 015071423059841	$-19.43	$0.00
07/08/2015	BILL	CAMARENA, MARCO A	$19.43	$19.43
07/22/2014	PAYMENT	MARCO, A CAMARE CREDIT: D BANK: WF INTERNET NUM: 014072223053157	$-19.43	$0.00
07/08/2014	BILL	CAMARENA, MARCO A	$19.43	$19.43
08/07/2013	PAYMENT	MARCO, A CAMARE CREDIT: D BANK: WF INTERNET NUM: 013080723016376	$-19.43	$0.00
07/16/2013	BILL	CAMARENA, MARCO A	$19.43	$19.43
08/13/2012	PAYMENT	MARCO, A CAMARE CREDIT: D BANK: WF INTERNET NUM: 012081323021753	$-19.43	$0.00
07/10/2012	BILL	CAMARENA, MARCO A	$19.43	$19.43
07/21/2011	PAYMENT	MARCO, A CAMARE CREDIT: D BANK: WF INTERNET NUM: 011072123005652	$-19.43	$0.00
07/14/2011	BILL	CAMARENA, MARCO A	$19.43	$19.43
08/05/2010	PAYMENT	CAMARENA, MARCO CREDIT: D BANK: WF INTERNET NUM: 503117190	$-19.51	$0.00
07/14/2010	BILL	CAMARENA, MARCO A	$19.51	$19.51
07/28/2009	PAYMENT	CAMARENA, MARCO A CASH	$-19.51	$0.00
07/21/2009	BILL	CAMARENA, MARCO A	$19.51	$19.51
07/29/2008	PAYMENT	CAMARENA, MARCO A CASH	$-19.51	$0.00
07/10/2008	BILL	CAMARENA, MARCO A	$19.51	$19.51
07/24/2007	PAYMENT	CAMARENA, MARCO A CASH	$-19.51	$0.00
07/13/2007	BILL	CAMARENA, MARCO A	$19.51	$19.51
07/31/2006	PAYMENT	CAMARENA, MARCO A CASH	$-19.51	$0.00
07/20/2006	BILL	CAMARENA, MARCO A	$19.51	$19.51
08/08/2005	PAYMENT	CAMARENA, MARCO A CASH	$-19.49	$0.00
08/01/2005	BILL	CAMARENA, MARCO A	$19.49	$19.49
07/29/2004	PAYMENT	Payment on Old System	$-19.02	$0.00
07/06/2004	BILL	Billed on Old System	$19.02	$19.02