Tax Account TU602388

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Owners

CERVANTES-CARRILLO, MARIO
665 BULLION RD SPC 75
ELKO, NV 89801-7613

Account Summary

Account ID	TU602388
Account Type	Personal Property
Location	665 BULLION RD SP 75 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	$169.94
Total	$169.94
Paid	$169.94
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	$42.80	$0.00	$0.00	$42.80	$42.80	$0.00
2	10/06/2025	10/16/2025	Paid	$42.38	$0.00	$0.00	$42.38	$42.38	$0.00
3	01/05/2026	01/15/2026	Paid	$42.38	$0.00	$0.00	$42.38	$42.38	$0.00
4	03/02/2026	03/12/2026	Paid	$42.38	$0.00	$0.00	$42.38	$42.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$165.86	$0.00	$0.00	$165.86	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$151.47	$0.00	$0.00	$151.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$147.06	$0.00	$0.00	$147.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.90	$0.00	$0.00	$33.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.91	$0.00	$0.00	$32.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.91	$0.00	$0.00	$32.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	CERVANTES-CARRILLO, MARIO E CARD	$-169.94	$0.00
07/11/2025	BILL	CERVANTES-CARRILLO, MARIO	$169.94	$169.94
09/27/2024	PAYMENT	RODRIGUEZ, GRISELDA CARD	$-9.87	$0.00
08/30/2024	PAYMENT	ECT SYS ORIG: CASH	$-0.40	$9.87
08/30/2024	PAYMENT	RODRIGUEZ, GRISELDA SYS ORIG: CARD	$-155.59	$10.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.87	$165.86
08/30/2024	ADJUSTMENT	RODRIGUEZ, GRISELDA CARD VOIDED PAYMENT: 921180. REASON: AMENDMENT TO PP 2025	$155.59	$155.99
08/30/2024	ADJUSTMENT	ECT CASH VOIDED PAYMENT: 921181. REASON: AMENDMENT TO PP 2025	$0.40	$0.40
08/02/2024	PAYMENT	ECT CASH	$-0.40	$0.00
08/02/2024	PAYMENT	RODRIGUEZ, GRISELDA CARD	$-155.59	$0.40
07/10/2024	BILL	COVARRUBIAS, SALVADOR AND RODRIGUEZ, VERONICA	$155.99	$155.99
08/01/2023	PAYMENT	COVARRUBIAS, GRISELDA CREDIT: D	$-151.47	$0.00
07/12/2023	BILL	COVARRUBIAS, SALVADOR AND	$151.47	$151.47
08/09/2022	PAYMENT	RODRIGUEZ, GRISELDA CREDIT: D	$-147.06	$0.00
07/13/2022	BILL	COVARRUBIAS, SALVADOR AND	$147.06	$147.06
08/09/2021	PAYMENT	COVARRUBIAS, VERONICA CASH	$-33.90	$0.00
07/15/2021	BILL	COVARRUBIAS, SALVADOR AND	$33.90	$33.90
08/13/2020	PAYMENT	RODRIGUEZ, VERONICA CREDIT: D	$-32.91	$0.00
07/13/2020	BILL	COVARRUBIAS, SALVADOR AND	$32.91	$32.91
08/16/2019	PAYMENT	RODRIGUEZ, VERONICA CASH	$-32.91	$0.00
07/10/2019	BILL	COVARRUBIAS, SALVADOR AND	$32.91	$32.91
08/17/2018	PAYMENT	COVARRUBIAS, GRISELDA V CREDIT: D	$-32.91	$0.00
07/09/2018	BILL	COVARRUBIAS, SALVADOR AND	$32.91	$32.91
07/28/2017	PAYMENT	RODRIGUEZ, VERONICA CASH	$-32.91	$0.00
07/07/2017	BILL	COVARRUBIAS, SALVADOR AND	$32.91	$32.91
07/14/2016	PAYMENT	RODRIGUEZ, VERONICA CASH	$-32.91	$0.00
07/08/2016	BILL	COVARRUBIAS, SALVADOR AND	$32.91	$32.91
08/06/2015	PAYMENT	RODRIGUEZ, VERONICA CASH	$-32.91	$0.00
07/08/2015	BILL	COVARRUBIAS, SALVADOR AND	$32.91	$32.91
08/18/2014	PAYMENT	RODRIGUEZ, VERONICA CASH	$-32.91	$0.00
07/08/2014	BILL	COVARRUBIAS, SALVADOR AND	$32.91	$32.91
08/15/2013	PAYMENT	VEGA-PIMENTEL, MARITZA CREDIT: D	$-32.91	$0.00
07/16/2013	BILL	VEGA-PIMENTEL, MARITZA	$32.91	$32.91
10/03/2012	PAYMENT	VEGA CREDIT: D BANK: OP INTERNET NUM: 363336	$-36.20	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.29	$36.20
07/10/2012	BILL	VEGA-PIMENTEL, MARITZA	$32.91	$32.91
08/24/2011	PAYMENT	TUTTLE, JESSICA CREDIT: D	$-32.91	$0.00
07/14/2011	BILL	SAGE HILLS MOBILE HOME PARK	$32.91	$32.91
05/27/2011	PAYMENT	JENSEN, STEWART CASH	$-143.34	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$143.34
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$43.34
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.30	$36.34
07/14/2010	BILL	SAGE HILLS MOBILE HOME PARK	$33.04	$33.04
05/10/2010	PAYMENT	SAGE HILLS MOBILE HOME PARK CASH	$-251.60	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.30	$251.60
07/21/2009	BILL	SAGE HILLS MOBILE HOME PARK	$33.04	$248.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.30	$215.26
07/10/2008	BILL	SAGE HILLS MOBILE HOME PARK	$33.04	$211.96
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.30	$178.92
07/13/2007	BILL	SAGE HILLS MOBILE HOME PARK	$33.04	$175.62
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.30	$142.58
07/20/2006	BILL	SAGE HILLS MOBILE HOME PARK	$33.03	$139.28
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.30	$106.25
08/01/2005	BILL	TANNER, DON OR CHERI	$33.01	$102.95
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.23	$69.94
01/11/2005	INTEREST	Interest for 2003-04	$3.13	$66.71
07/06/2004	BILL	Billed on Old System	$32.27	$63.58
07/23/2003	BILL	Billed on Old System	$31.31	$31.31