Tax Account TU60237P

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Owners

JUAREZ, OCTAVIO OR BERTHA L
28 ARENA WAY
ELKO, NV 89801-8301

Account Summary

Account ID	TU60237P
Account Type	Personal Property
Location	28 ARENA WAY ELKO
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	$51.09
Total	$51.09
Paid	$51.09
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	$51.09	$0.00	$0.00	$51.09	$51.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$51.09	$5.11	$0.00	$56.20	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$51.09	$0.00	$0.00	$51.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$51.09	$0.00	$0.00	$51.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$51.09	$0.00	$0.00	$51.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48.61	$0.00	$0.00	$48.61	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$48.61	$0.00	$0.00	$48.61	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	JUAREZ, BERTHA L CASH	$-51.09	$0.00
07/11/2025	BILL	JUAREZ, OCTAVIO OR BERTHA L	$51.09	$51.09
09/19/2024	PAYMENT	JUAREZ, BERTHA L CARD	$-56.20	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.11	$56.20
07/10/2024	BILL	JUAREZ, OCTAVIO OR BERTHA L	$51.09	$51.09
08/07/2023	PAYMENT	JUAREZ,BRETHA CASH	$-51.09	$0.00
07/12/2023	BILL	JUAREZ, OCTAVIO OR BERTHA L	$51.09	$51.09
08/05/2022	PAYMENT	JUAREZ, BERTHA CREDIT: D	$-51.09	$0.00
07/13/2022	BILL	JUAREZ, OCTAVIO OR BERTHA L	$51.09	$51.09
08/13/2021	PAYMENT	JUAREZ, OCTAVIO OR BERTHA L CREDIT: D	$-51.09	$0.00
07/15/2021	BILL	JUAREZ, OCTAVIO OR BERTHA L	$51.09	$51.09
07/27/2020	PAYMENT	JUAREZ, OCTAVIO OR BERTHA L CREDIT: D	$-48.61	$0.00
07/13/2020	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
08/16/2019	PAYMENT	JUAREZ, BERTHA L CREDIT: D	$-48.61	$0.00
07/10/2019	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
07/23/2018	PAYMENT	JUAREZ, BERTHA CREDIT: D	$-48.61	$0.00
07/09/2018	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
08/02/2017	PAYMENT	JUAREZ, BERTHA CASH	$-48.61	$0.00
07/07/2017	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
08/08/2016	PAYMENT	JUAREZ, OCTAVIO OR BERTHA L CASH	$-48.61	$0.00
07/08/2016	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
08/13/2015	PAYMENT	JUAREZ, OCTAVIO OR BERTHA L CASH	$-48.61	$0.00
07/08/2015	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
09/02/2014	PAYMENT	JUAREZ, MARY CASH	$-48.61	$0.00
07/08/2014	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
11/06/2013	PAYMENT	JUAREZ, OCTAVIO JR CASH	$-53.47	$0.00
11/06/2013	AMENDMENT	REMV PUB FEE ONE TIME ONLY/VMN	$-182.00	$53.47
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$235.47
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.86	$53.47
07/16/2013	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
10/16/2012	PAYMENT	JUAREZ, OCTAVIO OR BERTHA L CREDIT: D	$-53.47	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.86	$53.47
07/10/2012	BILL	JUAREZ, OCTAVIO OR BERTHA L	$48.61	$48.61
08/19/2011	PAYMENT	JUAREZ, OCTAVIO CASH	$-48.61	$0.00
07/14/2011	BILL	SALAZAR, MARIA	$48.61	$48.61
08/09/2010	PAYMENT	SALAZAR, MARIA CASH	$-48.81	$0.00
07/14/2010	BILL	SALAZAR, MARIA	$48.81	$48.81
08/20/2009	PAYMENT	SALAZAR, MARIA CASH	$-48.81	$0.00
07/21/2009	BILL	SALAZAR, MARIA	$48.81	$48.81
07/31/2008	PAYMENT	SALAZAR, MARIA CASH	$-48.81	$0.00
07/10/2008	BILL	SALAZAR, MARIA	$48.81	$48.81
08/13/2007	PAYMENT	FLORES, JOSE ANTONIO CASH	$-48.81	$0.00
07/13/2007	BILL	FLORES, JOSE ANTONIO	$48.81	$48.81
05/04/2007	PAYMENT	SALAZAR, MARIA CASH	$-53.68	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.88	$53.68
07/20/2006	BILL	FLORES, JOSE ANTONIO	$48.80	$48.80
10/18/2005	PAYMENT	FLORES, JOSE ANTONIO CHECK NUM: 149	$-53.64	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.88	$53.64
08/01/2005	BILL	FLORES, JOSE ANTONIO	$48.76	$48.76
08/30/2004	PAYMENT	Payment on Old System	$-47.55	$0.00
07/06/2004	BILL	Billed on Old System	$47.55	$47.55