Tax Account TU542500

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Owners

CORREA-HERRERA, CARMINA OR ABURTO-ARCIGA, JUAN CARLOS
64 GARCIA LN
ELKO, NV 89801-4376

Account Summary

Account ID	TU542500
Account Type	Personal Property
Location	64 GARCIA LN ELKO CITY
Balance	$19.84
Currently Due	$19.84

Account ID

TU542500

Account Type

Personal Property

Location

64 GARCIA LN
ELKO CITY

Balance

$19.84

Currently Due

$19.84

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$19.84
Total	$19.84
Paid	$0.00
Balance	$19.84
Due	$19.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$19.84

Total

$19.84

Paid

$0.00

Balance

$19.84

Due

$19.84

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	08/18/2025	08/28/2025	Due	$19.84	$0.00	$19.84	$0.00	$19.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.84	$0.00	$19.84	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.48	$0.00	$19.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CORREA-HERRERA, CARMINA OR ABURTO-ARCIGA, JUAN CARLOS	$19.84	$19.84
08/09/2024	PAYMENT	"JUAN CARLOS ARCIGA" ONLINE	$-19.84	$0.00
07/10/2024	BILL	CORREA-HERRERA, CARMINA OR	$19.84	$19.84
08/08/2023	PAYMENT	ABURTO ARCIGA, JUAN CARLOS CHECK BANK: OP INTERNET NUM: 06XTSQ4QA	$-19.87	$0.00
07/12/2023	BILL	CORREA-HERRERA, CARMINA OR	$19.87	$19.87
08/01/2022	PAYMENT	CORREA-HERRERA, CARMINA CHECK BANK: OP INTERNET NUM: C5PM0YZNL	$-19.87	$0.00
07/13/2022	BILL	CORREA-HERRERA, CARMINA OR	$19.87	$19.87
08/11/2021	PAYMENT	DIAZ-MERCADO, FELIPE CASH	$-19.48	$0.00
07/15/2021	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$19.48	$19.48
07/23/2020	PAYMENT	DIAZ-MERCADO, FELIPE DE JESUS CASH	$-18.91	$0.00
07/13/2020	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91
07/30/2019	PAYMENT	DIAZ-MERCADO, FELIPE DE JESUS CASH	$-18.91	$0.00
07/10/2019	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91
08/20/2018	PAYMENT	DIAZ-MERCADO, FELIPE DE JESUS CASH	$-18.91	$0.00
07/09/2018	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91
07/24/2017	PAYMENT	DIAZ-MERCADO, FELIPE DE JESUS CASH	$-18.91	$0.00
07/07/2017	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91
07/27/2016	PAYMENT	DIAZ-MERCADO, FELIPE DE JESUS CASH	$-18.91	$0.00
07/08/2016	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91
07/17/2015	PAYMENT	DIAZ-MERCADO, FELIPE DE JESUS CASH	$-18.91	$0.00
07/08/2015	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91
08/15/2014	PAYMENT	DIAZ, FELIPE CASH	$-18.91	$0.00
07/08/2014	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91
08/05/2013	PAYMENT	DIAZ-MERCADO, FELIPE DE JESUS CASH	$-18.91	$0.00
07/16/2013	BILL	DIAZ-MERCADO, FELIPE DE JESUS	$18.91	$18.91