Tax Account TU621092

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Owners

BASABE, MANUEL
PO BOX 1354
ELKO, NV 89803-1354

Account Summary

Account ID	TU621092
Account Type	Personal Property
Location	217 DOUGLAS ST 02
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	$14.09
Total	$14.09
Paid	$14.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.09	$0.00	$14.09	$14.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$1.41	$15.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.41	$0.00	$13.41	$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	"ELIAS LARIOS" SYS 1001005665 ORIG: ONLINE	$-14.09	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$14.09
08/30/2024	ADJUSTMENT	"ELIAS LARIOS" ONLINE 1001005665 VOIDED PAYMENT: 925870. REASON: AMENDMENT TO PP 2025	$14.09	$14.09
08/09/2024	PAYMENT	"ELIAS LARIOS" ONLINE	$-14.09	$0.00
07/10/2024	BILL	BASABE, MANUEL	$14.09	$14.09
07/31/2023	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 011850	$-14.09	$0.00
07/12/2023	BILL	BASABE, MANUEL	$14.09	$14.09
08/05/2022	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 026924	$-14.09	$0.00
07/13/2022	BILL	BASABE, MANUEL	$14.09	$14.09
09/24/2021	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 015913	$-15.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.41	$15.50
07/15/2021	BILL	BASABE, MANUEL	$14.09	$14.09
08/17/2020	PAYMENT	BASABE, MANUEL CHECK NUM: ACH	$-13.41	$0.00
07/13/2020	BILL	BASABE, MANUEL	$13.41	$13.41
08/12/2019	PAYMENT	BASABE, MANUEL CREDIT: D	$-13.41	$0.00
07/10/2019	BILL	BASABE, MANUEL	$13.41	$13.41
08/14/2018	PAYMENT	BASABE, MANUEL CREDIT: D	$-13.41	$0.00
07/09/2018	BILL	BASABE, MANUEL	$13.41	$13.41
08/16/2017	PAYMENT	BASABE, MANUEL CREDIT: D	$-13.41	$0.00
07/07/2017	BILL	BASABE, MANUEL	$13.41	$13.41
08/09/2016	PAYMENT	BASABE, MANUEL CREDIT: D	$-13.41	$0.00
07/08/2016	BILL	BASABE, MANUEL	$13.41	$13.41
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00