Tax Account TU545600

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Owners

ARELLANO, JUAN JOSE
651 BULLION RD SPC 14
ELKO, NV 89801-4186

Account Summary

Account ID	TU545600
Account Type	Personal Property
Location	651 BULLION RD SP 14
Balance	$5.44
Currently Due	$5.44

$5.44 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.19
Total	$97.19
Paid	$91.75
Balance	$5.44
Due	$5.44
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	08/19/2024	08/29/2024	Past due	$97.19	$0.00	$97.19	$91.75	$5.44	Pay $5.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.94	$0.00	$84.94	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$78.65	$0.00	$78.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$73.62	$207.36	$280.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$69.70	$6.97	$76.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$67.28	$206.73	$274.01	$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	LOPEZ, ROSANGELA SYS ORIG: CASH	$-91.75	$5.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.44	$97.19
08/30/2024	ADJUSTMENT	LOPEZ, ROSANGELA CASH VOIDED PAYMENT: 929843. REASON: AMENDMENT TO PP 2025	$91.75	$91.75
08/14/2024	PAYMENT	LOPEZ, ROSANGELA CASH	$-91.75	$0.00
07/10/2024	BILL	ARELLANO, JUAN JOSE	$91.75	$91.75
08/18/2023	PAYMENT	ARELLANO, JUAN JOSE CASH	$-84.94	$0.00
07/12/2023	BILL	ARELLANO, JUAN JOSE	$84.94	$84.94
08/09/2022	PAYMENT	ARELLANO, ROSANGELA CASH	$-78.65	$0.00
07/13/2022	BILL	ARELLANO, JUAN JOSE	$78.65	$78.65
11/01/2021	PAYMENT	FONUA, DAVID CHECK NUM: OP INTERNET	$-200.00	$0.00
11/01/2021	PAYMENT	FONUA, DAVID CREDIT: D BANK: OP INTERNET NUM: 030786	$-80.98	$200.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$280.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.36	$80.98
07/15/2021	BILL	ARELLANO, JUAN JOSE	$73.62	$73.62
05/14/2021	PAYMENT	ARREDONDO, GERMAN CASH	$-76.67	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.97	$76.67
07/13/2020	BILL	ARELLANO, JUAN JOSE	$69.70	$69.70
10/29/2019	PAYMENT	VETTER, ROBERT VAUGHN CREDIT: D BANK: OP INTERNET NUM: 602893	$-274.01	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$274.01
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.73	$74.01
07/10/2019	BILL	ARELLANO, JUAN JOSE	$67.28	$67.28
10/30/2018	PAYMENT	URIBE, ELIANA CASH	$-271.94	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$271.94
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.54	$71.94
07/09/2018	BILL	ARELLANO, JUAN JOSE	$65.40	$65.40
08/28/2017	PAYMENT	GONZALEZ, MARISOL CREDIT: D BANK: OP INTERNET NUM: 016842	$-64.77	$0.00
07/07/2017	BILL	ARELLANO, JUAN JOSE	$64.77	$64.77
08/15/2016	PAYMENT	GONZALEZ HUITRON, MARISOL CREDIT: D BANK: OP INTERNET NUM: 026010	$-64.46	$0.00
07/08/2016	BILL	ARELLANO, JUAN JOSE	$64.46	$64.46
08/17/2015	PAYMENT	GONZALEZ-HUITRON, MARISOL CREDIT: D	$-62.58	$0.00
07/08/2015	BILL	ARELLANO, JUAN JOSE	$62.58	$62.58
08/15/2014	PAYMENT	GONZALEZ-HUITRON, MARISOL CREDIT: D	$-61.64	$0.00
07/08/2014	BILL	ARELLANO, JUAN JOSE	$61.64	$61.64
08/20/2013	PAYMENT	GONZALEZ, MARISOL CREDIT: D BANK: OP INTERNET NUM: 018400	$-61.32	$0.00
07/16/2013	BILL	ARELLANO, JUAN JOSE	$61.32	$61.32
08/20/2012	PAYMENT	ARELLANO, JUAN JOSE CASH	$-60.38	$0.00
07/10/2012	BILL	ARELLANO, JUAN JOSE	$60.38	$60.38
08/15/2011	PAYMENT	GONZALEZ, MARISOL CASH	$-57.84	$0.00
07/14/2011	BILL	ARELLANO, JUAN JOSE	$57.84	$57.84
05/25/2011	PAYMENT	ARELLANO, JUAN JOSE CASH	$-171.97	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$171.97
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$71.97
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.91	$64.97
07/14/2010	BILL	VILLALPANDO, JOSE J &MARIA P	$59.06	$59.06
08/17/2009	PAYMENT	GONZALEZ, MARISOL CASH	$-57.77	$0.00
07/21/2009	BILL	VILLALPANDO, JOSE J &MARIA P	$57.77	$57.77
08/08/2008	PAYMENT	VILLALPANDO, JOSE J &MARIA P CASH	$-56.47	$0.00
07/10/2008	BILL	VILLALPANDO, JOSE J &MARIA P	$56.47	$56.47
08/20/2007	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2458	$-54.84	$0.00
07/13/2007	BILL	VILLALPANDO, JOSE J &MARIA P	$54.84	$54.84
08/11/2006	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2336	$-53.23	$0.00
07/20/2006	BILL	VILLALPANDO, JOSE J &MARIA P	$53.23	$53.23
09/09/2005	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2217	$-49.84	$0.00
08/01/2005	BILL	VILLALPANDO, JOSE J &MARIA P	$49.84	$49.84
08/12/2004	PAYMENT	Payment on Old System	$-47.89	$0.00
07/06/2004	BILL	Billed on Old System	$47.89	$47.89