Tax Account TU60357P

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Owners

GARFIELD, TINA OR VICTOR OR GARRETT M
PO BOX 2547
ELKO, NV 89803

Account Summary

Account ID	TU60357P
Account Type	Personal Property
Location	280 BULLION RD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.31
Total	$51.31
Paid	$51.31
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.31	$0.00	$51.31	$51.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$51.31	$5.13	$56.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$50.28	$5.03	$55.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48.82	$4.88	$53.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$48.82	$0.00	$48.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GARFIELD, VICTOR CARD	$-51.31	$0.00
07/10/2024	BILL	GARFIELD, TINA OR VICTOR OR GARRETT M	$51.31	$51.31
07/20/2023	PAYMENT	GARFIELD, TINA OR VICTOR OR CREDIT: D	$-51.31	$0.00
07/12/2023	BILL	GARFIELD, TINA OR VICTOR OR	$51.31	$51.31
09/07/2022	PAYMENT	GARFIELD, VICTOR CHECK	$-56.44	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.13	$56.44
07/13/2022	BILL	ALVAREZ-TOMAS, RODOLFO	$51.31	$51.31
08/30/2021	PAYMENT	ALVAREZ, SANDRA CASH	$-55.31	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.03	$55.31
07/15/2021	BILL	QUINTERO, REFUGIO U	$50.28	$50.28
06/07/2021	PAYMENT	ALVAREZ, SANDRA E CREDIT: D	$-53.70	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.88	$53.70
07/13/2020	BILL	QUINTERO, REFUGIO U	$48.82	$48.82
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-48.82	$0.00
07/10/2019	BILL	QUINTERO, REFUGIO U	$48.82	$48.82
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-48.82	$0.00
07/09/2018	BILL	QUINTERO, REFUGIO U	$48.82	$48.82
08/23/2017	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1082	$-48.82	$0.00
07/07/2017	BILL	QUINTERO, REFUGIO U	$48.82	$48.82
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-48.82	$0.00
07/08/2016	BILL	QUINTERO, REFUGIO U	$48.82	$48.82
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-48.82	$0.00
07/08/2015	BILL	QUINTERO, REFUGIO U	$48.82	$48.82
08/15/2014	PAYMENT	ORTIZ, CUAUHTEMOC CASH	$-48.82	$0.00
07/08/2014	BILL	ORTIZ, CUAUHTEMOC AND EVELYN	$48.82	$48.82
09/13/2013	PAYMENT	ORTIZ, CUAUHTEMOE CREDIT: D	$-53.70	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.88	$53.70
07/16/2013	BILL	ORTIZ, CUAUHTEMOC AND EVELYN	$48.82	$48.82
10/05/2012	PAYMENT	ORTIZ, CUAUHTEMOC AND EVELYN CASH	$-53.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.88	$53.70
07/10/2012	BILL	ORTIZ, CUAUHTEMOC AND EVELYN	$48.82	$48.82
07/22/2011	PAYMENT	ORTIZ, CUAUHTEMOC CASH	$-48.82	$0.00
07/14/2011	BILL	ORTIZ, CUAUHTEMOC AND EVELYN	$48.82	$48.82
08/31/2010	PAYMENT	ORTIZ, SANTIAGO CHECK NUM: 4166	$-49.02	$0.00
07/14/2010	BILL	ORTIZ, SANTIAGO	$49.02	$49.02
08/13/2009	PAYMENT	ELVIA H ORTIZ-SERRANO CHECK NUM: 4007	$-49.02	$0.00
07/21/2009	BILL	ORTIZ, SANTIAGO	$49.02	$49.02
08/14/2008	PAYMENT	ORTIZ, SANTIAGO CHECK NUM: 3771	$-49.02	$0.00
07/10/2008	BILL	ORTIZ, SANTIAGO	$49.02	$49.02
07/19/2007	PAYMENT	ORTIZ, SANTIAGO CHECK NUM: 3384	$-49.02	$0.00
07/13/2007	BILL	ORTIZ, SANTIAGO	$49.02	$49.02
08/23/2006	PAYMENT	ORTIZ, SANTIAGO CHECK NUM: 2991	$-49.01	$0.00
07/20/2006	BILL	ORTIZ, SANTIAGO	$49.01	$49.01
08/25/2005	PAYMENT	ORTIZ, SANTIAGO CHECK NUM: 2590	$-48.97	$0.00
08/01/2005	BILL	ORTIZ, SANTIAGO	$48.97	$48.97
07/20/2004	PAYMENT	Payment on Old System	$-47.55	$0.00
07/06/2004	BILL	Billed on Old System	$47.55	$47.55