Tax Account TU584868
Owners
ESPITIA, MARIA OR
945 LYON AVE SPC 5
ELKO, NV 89801-4901
GREENTREE/CONSECO FIN
HERRERA, RUBEN
Account Summary
| Account ID | TU584868 |
|---|---|
| Account Type | Personal Property |
| Location | 945 LYON AVE SP 05 ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $93.36 |
| Total | $93.36 |
| Paid | $93.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $89.61 | $0.00 | $0.00 | $89.61 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $81.01 | $0.00 | $0.00 | $81.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.67 | $0.00 | $0.00 | $78.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $76.40 | $0.00 | $0.00 | $76.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $72.02 | $0.00 | $0.00 | $72.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | "JOSEFINA SALDANA" ONLINE | $-99.54 | $0.00 |
| 07/11/2025 | BILL | ESPITIA, MARIA OR | $93.36 | $99.54 |
| 08/30/2024 | PAYMENT | "JOSEFINA SALDANA" SYS 8447306615 ORIG: ONLINE ORIG: SYS | $-83.43 | $6.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $89.61 |
| 08/30/2024 | ADJUSTMENT | "JOSEFINA SALDANA" SYS 8447306615 ORIG: ONLINE VOIDED PAYMENT: 952096. REASON: AMENDMENT TO PP 2025 | $83.43 | $89.61 |
| 08/30/2024 | PAYMENT | "JOSEFINA SALDANA" SYS 8447306615 ORIG: ONLINE | $-83.43 | $6.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.18 | $89.61 |
| 08/30/2024 | ADJUSTMENT | "JOSEFINA SALDANA" ONLINE 8447306615 VOIDED PAYMENT: 943644. REASON: AMENDMENT TO PP 2025 | $83.43 | $83.43 |
| 08/20/2024 | PAYMENT | "JOSEFINA SALDANA" ONLINE | $-83.43 | $0.00 |
| 07/10/2024 | BILL | ESPITIA, MARIA OR | $83.43 | $83.43 |
| 08/18/2023 | PAYMENT | SALDANA, JOSEFINA CREDIT: D BANK: OP INTERNET NUM: 036078 | $-81.01 | $0.00 |
| 07/12/2023 | BILL | ESPITIA, MARIA OR | $81.01 | $81.01 |
| 08/15/2022 | PAYMENT | SALDANA, JOSEFINA CREDIT: D BANK: OP INTERNET NUM: 062619 | $-78.67 | $0.00 |
| 07/13/2022 | BILL | ESPITIA, MARIA OR | $78.67 | $78.67 |
| 08/17/2021 | PAYMENT | SALDANA, JOSEFINA CREDIT: D BANK: OP INTERNET NUM: 011651 | $-76.40 | $0.00 |
| 07/15/2021 | BILL | ESPITIA, MARIA OR | $76.40 | $76.40 |
| 08/17/2020 | PAYMENT | SALDANA, JOSEFINA CASH | $-74.17 | $0.00 |
| 07/13/2020 | BILL | ESPITIA, MARIA OR | $74.17 | $74.17 |
| 08/19/2019 | PAYMENT | ESPITIA, MARIA CASH | $-72.02 | $0.00 |
| 07/10/2019 | BILL | ESPITIA, MARIA OR | $72.02 | $72.02 |
| 08/20/2018 | PAYMENT | ALVARO ALVAREZ, DOMINGO CASH | $-69.92 | $0.00 |
| 07/09/2018 | BILL | ESPITIA, MARIA OR | $69.92 | $69.92 |
| 08/18/2017 | PAYMENT | SALDANA, JOSEFINA CASH | $-69.23 | $0.00 |
| 07/07/2017 | BILL | ESPITIA, MARIA OR | $69.23 | $69.23 |
| 08/08/2016 | PAYMENT | SALDANA, JOSEFINA CASH | $-68.83 | $0.00 |
| 07/08/2016 | BILL | ESPITIA, MARIA OR | $68.83 | $68.83 |
| 07/30/2015 | PAYMENT | SALDANA, JOSEFINA CASH | $-66.83 | $0.00 |
| 07/08/2015 | BILL | ESPITIA, MARIA OR | $66.83 | $66.83 |
| 08/13/2014 | PAYMENT | SALDANA, JOSEFINA CASH | $-65.82 | $0.00 |
| 07/08/2014 | BILL | ESPITIA, MARIA OR | $65.82 | $65.82 |
| 08/13/2013 | PAYMENT | ESPITIA, MARIA OR CASH | $-64.75 | $0.00 |
| 07/16/2013 | BILL | ESPITIA, MARIA OR | $64.75 | $64.75 |
| 08/08/2012 | PAYMENT | SALDANA, JOSEFINA CASH | $-62.84 | $0.00 |
| 07/10/2012 | BILL | ESPITIA, MARIA OR | $62.84 | $62.84 |
| 08/12/2011 | PAYMENT | SALDANA, JOSEFINA CASH | $-61.01 | $0.00 |
| 07/14/2011 | BILL | ESPITIA, MARIA OR | $61.01 | $61.01 |
| 08/05/2010 | PAYMENT | SALDANA, JOSEFINA CASH | $-62.31 | $0.00 |
| 07/14/2010 | BILL | ESPITIA, MARIA OR | $62.31 | $62.31 |
| 03/19/2010 | PAYMENT | JOSEFINA SALDANA CASH | $-421.67 | $0.00 |
| 03/18/2010 | AMENDMENT | Adding penAlties | $101.00 | $421.67 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.09 | $320.67 |
| 07/21/2009 | BILL | ESPITIA, MARIA OR | $60.91 | $314.58 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.24 | $253.67 |
| 07/10/2008 | BILL | ESPITIA, MARIA OR | $62.38 | $247.43 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.89 | $185.05 |
| 07/13/2007 | BILL | ESPITIA, MARIA OR | $58.85 | $179.16 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.64 | $120.31 |
| 07/20/2006 | BILL | ESPITIA, MARIA OR | $56.42 | $114.67 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.30 | $58.25 |
| 08/01/2005 | BILL | ESPITIA, MARIA OR | $52.95 | $52.95 |
| 08/02/2004 | PAYMENT | Payment on Old System | $-50.95 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $50.95 | $50.95 |
