Tax Account TU60251R

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Owners

GIL, MARCOS L
598 LINCOLN AVE
ELKO, NV 89801-4270

Account Summary

Account ID	TU60251R
Account Type	Personal Property
Location	512 MORSE LN 07 ELKO
Balance	$111.15
Currently Due	$107.05

$107.05 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $111.15 (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	$101.42
Total	$111.15
Paid	$0.00
Balance	$111.15
Due	$107.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$95.27	$9.53	$95.27	$0.00	$104.80	Pay $104.80 Now
2	10/07/2024	10/17/2024	Past due	$2.05	$0.20	$2.05	$0.00	$107.05	Pay $107.05 Now
3	01/06/2025	01/16/2025	Due	$2.05	$0.00	$2.05	$0.00	$109.10	Pay $109.10 Now
4	03/03/2025	03/13/2025	Due	$2.05	$0.00	$2.05	$0.00	$111.15	Pay $111.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.53	$6.45	$70.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$59.75	$0.00	$59.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$60.78	$0.00	$60.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$57.60	$0.01	$57.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$55.60	$5.56	$61.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.20	$111.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.15	$110.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.53	$104.80
07/10/2024	BILL	GIL, MARCOS L	$95.27	$95.27
10/19/2023	PAYMENT	GIL, MARCOS CARD	$-70.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.45	$70.98
07/12/2023	BILL	GAMINO, ENGRACIA OR	$64.53	$64.53
08/03/2022	PAYMENT	ELIAS, ENGRACIA CREDIT: D	$-59.75	$0.00
07/13/2022	BILL	GAMINO, ENGRACIA OR	$59.75	$59.75
07/29/2021	PAYMENT	ELIAS, ENGRACIA GAMINO CREDIT: D	$-60.78	$0.00
07/15/2021	BILL	GAMINO, ENGRACIA OR	$60.78	$60.78
07/30/2020	PAYMENT	GAMINO, ENGRACIA CREDIT: D	$-57.61	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$57.61
07/13/2020	BILL	GAMINO, ENGRACIA OR	$57.60	$57.60
10/01/2019	PAYMENT	GAMINO, ENGRACIA CASH	$-61.16	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.56	$61.16
07/10/2019	BILL	GAMINO, ENGRACIA OR	$55.60	$55.60
07/20/2018	PAYMENT	LANDAZURI GIL, MARCOS CREDIT: D	$-53.80	$0.00
07/09/2018	BILL	GAMINO, ENGRACIA OR	$53.80	$53.80
08/25/2017	PAYMENT	GAMINO, ENGRACIA ELIAS CREDIT: D	$-47.84	$0.00
07/07/2017	BILL	GAMINO, ENGRACIA OR	$47.84	$47.84
11/04/2016	PAYMENT	GAMINO, ENGRACIA ELIAS ET AL CHECK NUM: 00147	$-252.34	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$252.34
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.76	$52.34
07/08/2016	BILL	LOZOYA-ACOSTA, MAIRA	$47.58	$47.58
07/17/2015	PAYMENT	LOZOYA-ACOSTA, MAIRA CASH	$-46.15	$0.00
07/08/2015	BILL	LOZOYA-ACOSTA, MAIRA	$46.15	$46.15
09/11/2014	PAYMENT	LOZOYA-ACOSTA, MAIRA CASH	$-49.97	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.54	$49.97
07/08/2014	BILL	LOZOYA-ACOSTA, MAIRA	$45.43	$45.43
08/08/2013	PAYMENT	FLORES, JOAQUIN CREDIT: D	$-44.46	$0.00
08/08/2013	AMENDMENT	CORRECT BILL WRONG RATE	$44.46	$44.46
08/08/2013	AMENDMENT	RATE CHANGE WRONG DISTRICT	$-44.46	$0.00
07/16/2013	BILL	LOZOYA-ACOSTA, MAIRA	$44.46	$44.46
08/01/2012	PAYMENT	LOZOYA-ACOSTA, MAIRA CASH	$-43.74	$0.00
08/01/2012	ADJUSTMENT	paid in cash not cc	$43.74	$43.74
08/01/2012	VOID	FLORES, JOAQUIN CREDIT: D	$-43.74	$0.00
07/10/2012	BILL	LOZOYA-ACOSTA, MAIRA	$43.74	$43.74
08/10/2011	PAYMENT	LOZOYA-ACOSTA, MAIRA CASH	$-41.82	$0.00
07/14/2011	BILL	LOZOYA-ACOSTA, MAIRA	$41.82	$41.82
07/21/2010	PAYMENT	LOZOYA, MAYRA CASH	$-102.77	$0.00
07/15/2010	PAYMENT	MAIRA LOZOYA CASH	$-60.00	$102.77
07/14/2010	BILL	GONZALEZ, MARIO ORTIZ	$42.77	$162.77
06/10/2010	PAYMENT	LOZOYA, MAIRA CASH	$-60.03	$120.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.18	$180.03
07/21/2009	BILL	GONZALEZ, MARIO ORTIZ	$41.82	$175.85
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.28	$134.03
07/10/2008	BILL	GONZALEZ, MARIO ORTIZ	$42.80	$129.75
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.04	$86.95
07/13/2007	BILL	GONZALEZ, MARIO ORTIZ	$40.38	$82.91
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.87	$42.53
07/20/2006	BILL	GONZALEZ, MARIO ORTIZ	$38.66	$38.66