Tax Account TU525855

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Owners

AVILA, AMPARO AND AGUILAR, JOSE A
572 CEDAR ST
ELKO, NV 89801-3226

Account Summary

Account ID	TU525855
Account Type	Personal Property
Location	68 GARCIA LN
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$14.53
Total	$14.53
Paid	$14.53
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.53	$0.00	$0.00	$14.53	$14.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.53	$0.00	$0.00	$14.53	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$14.53	$0.00	$0.00	$14.53	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.53	$0.00	$0.00	$14.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.23	$0.00	$0.00	$14.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.82	$1.38	$0.00	$15.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.82	$0.00	$0.00	$13.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CORIA, ROSA CASH	$-14.53	$0.00
07/11/2025	BILL	AVILA, AMPARO (JTWROS)	$14.53	$14.53
08/05/2024	PAYMENT	CORIA, ROSA CASH	$-14.53	$0.00
07/10/2024	BILL	AVILA, AMPARO (JTWROS)	$14.53	$14.53
08/28/2023	PAYMENT	CORIA, ROSA CASH	$-14.53	$0.00
07/12/2023	BILL	AVILA, AMPARO (JTWROS)	$14.53	$14.53
08/15/2022	PAYMENT	AVILA, AMPARO (JTWROS) CASH	$-14.53	$0.00
07/13/2022	BILL	AVILA, AMPARO (JTWROS)	$14.53	$14.53
08/23/2021	PAYMENT	CORIA, ROSA CASH	$-14.23	$0.00
07/15/2021	BILL	AVILA, AMPARO (JTWROS)	$14.23	$14.23
09/08/2020	PAYMENT	MORALES-ESTRADA, SELINA CHECK NUM: ACH	$-15.20	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.38	$15.20
07/13/2020	BILL	AVILA, AMPARO (JTWROS)	$13.82	$13.82
08/19/2019	PAYMENT	GARCIA, SELINA CREDIT: D BANK: OP INTERNET NUM: 03685P	$-13.82	$0.00
07/10/2019	BILL	GARCIA, JUAN G	$13.82	$13.82
08/20/2018	PAYMENT	GARCIA, SELINA CREDIT: D BANK: OP INTERNET NUM: 072052	$-13.82	$0.00
07/09/2018	BILL	GARCIA, JUAN G	$13.82	$13.82
08/07/2017	PAYMENT	GARCIA, SELINA CREDIT: D BANK: OP INTERNET NUM: 415649	$-13.82	$0.00
07/07/2017	BILL	GARCIA, JUAN G	$13.82	$13.82
08/05/2016	PAYMENT	GARCIA, SELENA CREDIT: D	$-13.82	$0.00
07/08/2016	BILL	GARCIA, JUAN G	$13.82	$13.82
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