Tax Account TU60217S

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Owners

FRAGOZA-SALAS, JESUS OR CRISTIN
220 BULLION RD
ELKO, NV 89801-4119

Account Summary

Account ID	TU60217S
Account Type	Personal Property
Location	2702 INDIANA AVE ELKO
Balance	$8.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.54 (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	$109.70
Total	$109.70
Paid	$101.16
Balance	$8.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.47	$0.00	$25.47	$25.47	$0.00
2	10/07/2024	10/17/2024	Paid	$28.06	$0.00	$28.06	$28.06	$0.00
3	01/06/2025	01/16/2025	Paid	$28.06	$0.00	$28.06	$28.06	$0.00
4	03/03/2025	03/13/2025	Due	$28.11	$0.00	$28.11	$19.57	$8.54	Pay $8.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.07	$0.00	$128.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$118.58	$0.00	$118.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$110.99	$0.00	$110.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$105.09	$0.00	$105.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$101.44	$0.00	$101.44	$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	CAMPOS, CRISTINA SYS ORIG: CASH	$-101.16	$8.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.54	$109.70
08/30/2024	ADJUSTMENT	CAMPOS, CRISTINA CASH VOIDED PAYMENT: 930326. REASON: AMENDMENT TO PP 2025	$101.16	$101.16
08/14/2024	PAYMENT	CAMPOS, CRISTINA CASH	$-101.16	$0.00
07/10/2024	BILL	FRAGOZA-SALAS, JESUS OR CRISTIN	$101.16	$101.16
08/09/2023	PAYMENT	SALAS, MARIA CASH	$-128.07	$0.00
07/12/2023	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$128.07	$128.07
08/15/2022	PAYMENT	SALAS, MARIA CASH	$-118.58	$0.00
07/13/2022	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$118.58	$118.58
08/09/2021	PAYMENT	SALAS, MARIA CASH	$-110.99	$0.00
07/15/2021	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$110.99	$110.99
08/14/2020	PAYMENT	SALAS, MARIA CASH	$-105.09	$0.00
07/13/2020	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$105.09	$105.09
08/12/2019	PAYMENT	SALAS, MARIA CASH	$-101.44	$0.00
07/10/2019	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$101.44	$101.44
08/06/2018	PAYMENT	SALAS, MARIA CASH	$-96.70	$0.00
07/09/2018	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$96.70	$96.70
08/07/2017	PAYMENT	SALAS, MARIA CASH	$-95.76	$0.00
07/07/2017	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$95.76	$95.76
08/10/2016	PAYMENT	SALAS, MARIA CASH	$-95.28	$0.00
07/08/2016	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$95.28	$95.28
08/06/2015	PAYMENT	SALAS, MARIA CASH	$-92.42	$0.00
07/08/2015	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$92.42	$92.42
08/04/2014	PAYMENT	SALAS, MARIA CASH	$-90.99	$0.00
07/08/2014	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$90.99	$90.99
08/01/2013	PAYMENT	SALAS, MARIA CASH	$-89.60	$0.00
07/16/2013	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$89.60	$89.60
07/26/2012	PAYMENT	SALAS, MARIA CASH	$-88.17	$0.00
07/10/2012	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$88.17	$88.17
08/10/2011	PAYMENT	SALAS, MARIA CASH	$-84.38	$0.00
07/14/2011	BILL	FRAGOZA-SALAS, JESUS OR CRISTI	$84.38	$84.38
08/16/2010	PAYMENT	SALAS, MARIA CASH	$-86.16	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO	$86.16	$86.16
09/23/2009	PAYMENT	MANUAL VEGA CHECK NUM: 482	$-84.24	$0.00
07/21/2009	BILL	VEGA, MANUEL R & AMY L	$84.24	$84.24
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-82.76	$0.00
07/10/2008	BILL	VEGA, MANUEL R & AMY L	$82.76	$82.76
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-80.36	$0.00
07/13/2007	BILL	VEGA, MANUEL R & AMY L	$80.36	$80.36
08/22/2006	PAYMENT	MANUAL R. VEGA CHECK NUM: 181	$-78.02	$0.00
07/20/2006	BILL	VEGA, MANUEL R & AMY L	$78.02	$78.02
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-73.21	$0.00
08/01/2005	BILL	VEGA, MANUEL R & AMY L	$73.21	$73.21
08/12/2004	PAYMENT	Payment on Old System	$-70.31	$0.00
07/06/2004	BILL	Billed on Old System	$70.31	$70.31