Tax Account TU5820AB

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Owners

HUERTA, RICCO E
665 BULLION RD #50
ELKO, NV 89801

Account Summary

Account ID	TU5820AB
Account Type	Personal Property
Location	665 BULLION RD SP 50
Balance	$246.53
Currently Due	$62.71

$62.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $246.53 (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	$240.83
Total	$246.53
Paid	$0.00
Balance	$246.53
Due	$62.71
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	$57.01	$5.70	$57.01	$0.00	$62.71	Pay $62.71 Now
2	10/07/2024	10/17/2024	Due	$61.27	$0.00	$61.27	$0.00	$123.98	Pay $123.98 Now
3	01/06/2025	01/16/2025	Due	$61.27	$0.00	$61.27	$0.00	$185.25	Pay $185.25 Now
4	03/03/2025	03/13/2025	Due	$61.28	$0.00	$61.28	$0.00	$246.53	Pay $246.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.02	$10.50	$220.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$194.45	$9.72	$204.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$157.50	$3.94	$161.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$152.90	$0.00	$152.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$148.45	$0.00	$148.45	$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	AMENDMENT	AMENDMENT TO PP 2025	$14.02	$246.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.70	$232.51
07/10/2024	BILL	HUERTA, RICCO E	$226.81	$226.81
12/26/2023	PAYMENT	RICCO HUERTA ONLINE	$-220.52	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.25	$220.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.25	$215.27
07/12/2023	BILL	HUERTA, RICCO E	$210.02	$210.02
12/19/2022	PAYMENT	HUERTA, RICCO E CREDIT: D BANK: OP INTERNET NUM: 941810	$-204.17	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.86	$204.17
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.86	$199.31
07/13/2022	BILL	HUERTA, RICARDO	$194.45	$194.45
09/22/2021	PAYMENT	HUERTA, RICCO E CREDIT: D BANK: OP INTERNET NUM: 313127	$-161.44	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.94	$161.44
07/15/2021	BILL	HUERTA, RICARDO	$157.50	$157.50
08/05/2020	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05789	$-152.90	$0.00
07/13/2020	BILL	HUERTA, RICARDO	$152.90	$152.90
08/12/2019	PAYMENT	HUERTA, RICARDO E CHECK NUM: 5644	$-148.45	$0.00
07/10/2019	BILL	HUERTA, RICARDO	$148.45	$148.45
08/09/2018	PAYMENT	HUERTA, RICARDO CHECK NUM: 5527	$-144.62	$0.00
07/09/2018	BILL	HUERTA, RICARDO	$144.62	$144.62
07/24/2017	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5433	$-143.12	$0.00
07/07/2017	BILL	HUERTA, RICARDO	$143.12	$143.12
12/29/2016	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5381	$-70.50	$0.00
12/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5320	$-70.56	$70.50
12/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5320	$70.56	$141.06
12/29/2016	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$70.50
08/01/2016	VOID	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5320	$-70.56	$70.47
07/08/2016	BILL	HUERTA, RICARDO	$141.03	$141.03
08/18/2015	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK BANK: 5209 NUM: 5209	$-136.94	$0.00
07/08/2015	BILL	HUERTA, RICARDO	$136.94	$136.94
03/09/2015	PAYMENT	HUERTA, RICARDO E CREDIT: D	$-33.24	$0.00
12/02/2014	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05129	$-33.24	$33.24
09/19/2014	PAYMENT	HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5095	$-33.24	$66.48
07/30/2014	PAYMENT	HUERTA, RICARDO CHECK NUM: 5076	$-33.24	$99.72
07/08/2014	BILL	HUERTA, RICARDO	$132.96	$132.96
12/20/2013	PAYMENT	HUERTA, RICARDO E CHECK NUM: 5011	$-64.55	$0.00
08/02/2013	PAYMENT	HUERTA, RICARDO E CHECK	$-64.54	$64.55
07/16/2013	BILL	HUERTA, RICARDO	$129.09	$129.09
02/15/2013	PAYMENT	HUERTA, RICARDO CHECK NUM: 4880	$-31.33	$0.00
12/07/2012	PAYMENT	HUERTA, RICARDO CHECK NUM: 3458	$-31.33	$31.33
10/29/2012	PAYMENT	HORPESTAD, BEVERLY K CREDIT: D	$-3.13	$62.66
10/29/2012	PAYMENT	HUERTA, RICARDO E CHECK NUM: 3440	$-31.33	$65.79
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.13	$97.12
07/20/2012	PAYMENT	HUERTA, RICARDO CHECK NUM: 4664	$-31.33	$93.99
07/10/2012	BILL	HUERTA, RICARDO	$125.32	$125.32
02/10/2012	PAYMENT	HUERTA, RICARDO CHECK NUM: 4761	$-30.41	$0.00
12/16/2011	PAYMENT	HUERTA, RICARDO CHECK NUM: 4737	$-30.41	$30.41
07/29/2011	PAYMENT	HUERTA, RICARDO CHECK NUM: 4691	$-60.85	$60.82
07/14/2011	BILL	HUERTA, RICARDO	$121.67	$121.67
01/12/2011	PAYMENT	HUERTA, RICARDO CHECK NUM: 4587	$-30.92	$0.00
12/02/2010	PAYMENT	HUERTA, RICARDO CHECK NUM: 4569	$-30.92	$30.92
08/16/2010	PAYMENT	HUERTA, RICARDO CHECK NUM: 4527	$-61.87	$61.84
07/14/2010	BILL	HUERTA, RICARDO	$123.71	$123.71
03/02/2010	PAYMENT	CARDEN, NICK CASH	$-129.70	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.02	$129.70
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.02	$126.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.02	$123.66
07/21/2009	BILL	CARDEN, NICK	$120.64	$120.64
06/09/2009	PAYMENT	CARDEN, NICK CHECK NUM: MO	$-70.00	$0.00
06/09/2009	AMENDMENT	remove 1.20 to small to rebill	$-1.20	$70.00
04/13/2009	PAYMENT	CARDEN, NICK CHECK NUM: MO	$-65.00	$71.20
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.10	$136.20
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.10	$133.10
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.10	$130.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.10	$126.90
07/10/2008	BILL	CARDEN, NICK	$123.80	$123.80
03/12/2008	PAYMENT	CARDEN, NICK CASH	$-29.19	$0.00
02/13/2008	PAYMENT	CARDEN, NICK CASH	$-32.11	$29.19
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.92	$61.30
10/11/2007	PAYMENT	CARDEN, NICK CASH	$-29.19	$58.38
09/27/2007	PAYMENT	CARDEN, NICK CASH	$-32.14	$87.57
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.92	$119.71
07/13/2007	BILL	CARDEN, NICK	$116.79	$116.79
04/12/2007	PAYMENT	CARDEN, NICK CASH	$-30.64	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.79	$30.64
01/10/2007	PAYMENT	CARDEN, NICK CASH	$-27.85	$27.85
11/08/2006	PAYMENT	CARDEN, NICK CASH	$-30.64	$55.70
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.79	$86.34
08/10/2006	PAYMENT	CARDEN, NICK CASH	$-27.86	$83.55
07/20/2006	BILL	CARDEN, NICK	$111.41	$111.41
09/30/2005	PAYMENT	CARDEN, NICK CASH	$-78.30	$0.00
09/14/2005	PAYMENT	CARDEN, NICK CASH	$-26.10	$78.30
08/01/2005	BILL	CARDEN, NICK	$104.40	$104.40
05/12/2005	PAYMENT	CARDEN, NICK CASH	$-34.38	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.13	$34.38
01/13/2005	PAYMENT	Payment on Old System	$-31.25	$31.25
10/13/2004	PAYMENT	Payment on Old System	$-31.25	$62.50
08/16/2004	PAYMENT	Payment on Old System	$-31.25	$93.75
07/06/2004	BILL	Billed on Old System	$125.00	$125.00