Tax Account TU60142B

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Owners

ZAZUETA, ROSARIO
625 CASTLE ROCK
ELKO, NV 89801-3606

COLEMAN, MARK

Account Summary

Account ID	TU60142B
Account Type	Personal Property
Location	625 CASTLE ROCK DR ELKO CITY
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	$38.43
Total	$38.43
Paid	$38.43
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	$38.43	$0.00	$0.00	$38.43	$38.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$112.71	$0.69	$0.00	$113.40	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$97.99	$0.00	$0.00	$97.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$90.72	$9.07	$0.00	$99.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$83.99	$8.40	$0.00	$92.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$79.54	$0.00	$0.00	$79.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$76.78	$7.68	$0.00	$84.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"MANUEL GARCIA" ONLINE	$-46.01	$0.00
07/11/2025	BILL	ZAZUETA, ROSARIO	$38.43	$46.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.69	$7.58
08/30/2024	PAYMENT	"MANUEL GARCIA" SYS 6155602505 ORIG: ONLINE	$-105.82	$6.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.89	$112.71
08/30/2024	ADJUSTMENT	"MANUEL GARCIA" ONLINE 6155602505 VOIDED PAYMENT: 923767. REASON: AMENDMENT TO PP 2025	$105.82	$105.82
08/07/2024	PAYMENT	"MANUEL GARCIA" ONLINE	$-105.82	$0.00
07/10/2024	BILL	ZAZUETA, ROSARIO	$105.82	$105.82
07/24/2023	PAYMENT	GARCIA, MANUEL CREDIT: D BANK: OP INTERNET NUM: 303244	$-97.99	$0.00
07/12/2023	BILL	ZAZUETA, ROSARIO	$97.99	$97.99
09/13/2022	PAYMENT	GARCIA-LARA, MANUEL CREDIT: D BANK: OP INTERNET NUM: 433131	$-99.79	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.07	$99.79
07/13/2022	BILL	ZAZUETA, ROSARIO	$90.72	$90.72
09/13/2021	PAYMENT	GARCIA, DELCARMEN CASH	$-92.39	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.40	$92.39
07/15/2021	BILL	ZAZUETA, ROSARIO	$83.99	$83.99
08/26/2020	PAYMENT	GARCIA, CARMEN CASH	$-79.54	$0.00
07/13/2020	BILL	ZAZUETA, ROSARIO	$79.54	$79.54
09/05/2019	PAYMENT	GARCIA, DELCARMEN CASH	$-84.46	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.68	$84.46
07/10/2019	BILL	ZAZUETA, ROSARIO	$76.78	$76.78
07/20/2018	PAYMENT	GARCIA, CARMEN CASH	$-74.59	$0.00
07/09/2018	BILL	ZAZUETA, ROSARIO	$74.59	$74.59
08/31/2017	PAYMENT	SALAZAR, DELCARMEN J CREDIT: D	$-72.78	$0.00
07/07/2017	BILL	ZAZUETA, ROSARIO	$72.78	$72.78
08/15/2016	PAYMENT	ZAZUETA, ROSARIO CASH	$-72.40	$0.00
07/08/2016	BILL	ZAZUETA, ROSARIO	$72.40	$72.40
08/03/2015	PAYMENT	GARCIA LARA, MANUEL CASH	$-70.20	$0.00
07/08/2015	BILL	ZAZUETA, ROSARIO	$70.20	$70.20
08/18/2014	PAYMENT	SALAZAR, DELCARMEN CASH	$-69.12	$0.00
07/08/2014	BILL	ZAZUETA, ROSARIO	$69.12	$69.12
07/30/2013	PAYMENT	SALAZAR, DELCARMEN CASH	$-67.66	$0.00
07/16/2013	BILL	ZAZUETA, ROSARIO	$67.66	$67.66
08/06/2012	PAYMENT	GARCIA, MANUEL CASH	$-66.55	$0.00
07/10/2012	BILL	ZAZUETA, ROSARIO	$66.55	$66.55
09/12/2011	PAYMENT	ZAZUETA, ROSARIO CASH	$-69.98	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.36	$69.98
07/14/2011	BILL	ZAZUETA, ROSARIO	$63.62	$63.62
10/14/2010	PAYMENT	GARCIA, MANUEL CASH	$-71.50	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.50	$71.50
07/14/2010	BILL	ZAZUETA, ROSARIO	$65.00	$65.00
05/10/2010	PAYMENT	GARCIA, MANUEL CASH	$-69.89	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.35	$69.89
07/21/2009	BILL	ZAZUETA, ROSARIO	$63.54	$63.54
11/19/2008	PAYMENT	R JAVIER ZAZUETA CREDIT: D	$-71.51	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.50	$71.51
07/10/2008	BILL	ZAZUETA, ROSARIO	$65.01	$65.01
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-61.33	$0.00
07/13/2007	BILL	COLEMAN, MARK-PRES	$61.33	$61.33
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-58.73	$0.00
07/20/2006	BILL	COLEMAN, MARK-PRES	$58.73	$58.73
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-60.51	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.50	$60.51
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-57.92	$55.01
08/01/2005	BILL	COLEMAN, MARK-PRES	$55.01	$112.93
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.27	$57.92
07/06/2004	BILL	Billed on Old System	$52.65	$52.65