Tax Account TU642893

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Owners

CERVANTES, JESUS
811 WESTWOOD #6
ELKO, NV 89801

Account Summary

Account ID	TU642893
Account Type	Personal Property
Location	811 WESTWOOD DR SP 06
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	$116.73
Total	$116.73
Paid	$116.73
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	$27.80	$0.00	$27.80	$27.80	$0.00
2	10/07/2024	10/17/2024	Paid	$29.63	$0.00	$29.63	$29.63	$0.00
3	01/06/2025	01/16/2025	Paid	$29.63	$0.00	$29.63	$29.63	$0.00
4	03/03/2025	03/13/2025	Paid	$29.67	$0.00	$29.67	$29.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.91	$0.00	$106.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$103.80	$0.00	$103.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.22	$0.00	$43.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$41.96	$4.20	$46.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$41.96	$0.00	$41.96	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	CERVANTES, GABRIEL CASH	$-6.61	$0.00
08/30/2024	PAYMENT	MEDINA, JOSE DE CERVANTES SYS ORIG: CARD	$-110.12	$6.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.61	$116.73
08/30/2024	ADJUSTMENT	MEDINA, JOSE DE CERVANTES CARD VOIDED PAYMENT: 927945. REASON: AMENDMENT TO PP 2025	$110.12	$110.12
08/13/2024	PAYMENT	MEDINA, JOSE DE CERVANTES CARD	$-110.12	$0.00
07/10/2024	BILL	CERVANTES, JESUS	$110.12	$110.12
07/17/2023	PAYMENT	LIZALDI-VARCENAS, ELOISA CASH	$-106.91	$0.00
07/12/2023	BILL	CERVANTES, JESUS	$106.91	$106.91
08/09/2022	PAYMENT	LIZALDI-VARCENAS, ELOISE CASH	$-103.80	$0.00
07/13/2022	BILL	CERVANTES, JESUS	$103.80	$103.80
08/23/2021	PAYMENT	CERVANTES, JESUS CASH	$-43.22	$0.00
07/15/2021	BILL	CERVANTES, JESUS	$43.22	$43.22
10/19/2020	PAYMENT	CERVANTES, ELOISA CASH	$-46.16	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.20	$46.16
07/13/2020	BILL	CERVANTES, JESUS	$41.96	$41.96
08/02/2019	PAYMENT	CERVANTES, ELOISA CASH	$-41.96	$0.00
07/10/2019	BILL	CERVANTES, JESUS	$41.96	$41.96
08/15/2018	PAYMENT	CERVANTES, ELOISA CASH	$-41.96	$0.00
07/09/2018	BILL	CERVANTES, JESUS	$41.96	$41.96
08/11/2017	PAYMENT	CERVANTES, JOSE CASH	$-41.96	$0.00
07/07/2017	BILL	CERVANTES, JESUS	$41.96	$41.96
07/20/2016	PAYMENT	SALAZAR-DELGADILLO, RAMON OR CASH	$-41.96	$0.00
07/08/2016	BILL	SALAZAR-DELGADILLO, RAMON OR	$41.96	$41.96
07/31/2015	PAYMENT	JULSON, JEROME D CREDIT: D	$-41.96	$0.00
07/08/2015	BILL	JULSON, JACOB A	$41.96	$41.96
07/24/2014	PAYMENT	JULSON, JACOB A CASH	$-41.96	$0.00
07/08/2014	BILL	JULSON, JACOB A	$41.96	$41.96
08/20/2013	PAYMENT	JULSAON, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 100278	$-41.96	$0.00
07/16/2013	BILL	JULSON, JACOB A	$41.96	$41.96
08/20/2012	PAYMENT	JULSON, NICHOLE MARIE CREDIT: D BANK: OP INTERNET NUM: 150508	$-41.96	$0.00
07/10/2012	BILL	JULSON, JACOB A	$41.96	$41.96
08/16/2011	PAYMENT	JULSON, JACOB A CASH	$-41.96	$0.00
07/14/2011	BILL	JULSON, JACOB A	$41.96	$41.96
08/12/2010	PAYMENT	JULSON, JACOB & KANDI CASH	$-42.14	$0.00
07/14/2010	BILL	BAYS, ANTHONY PAUL	$42.14	$42.14
08/03/2009	PAYMENT	ANTHONY P BAYS CREDIT: D	$-42.14	$0.00
07/21/2009	BILL	ANTHONY PAUL BAYS	$42.14	$42.14
08/29/2008	PAYMENT	J C ENTERPRISES CHECK NUM: 2077	$-42.14	$0.00
07/10/2008	BILL	AL PARK PETROLEUM	$42.14	$42.14
01/28/2008	PAYMENT	DALE A BLAIR CHECK NUM: 3760	$-46.35	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.21	$46.35
07/13/2007	BILL	AL PARK PETROLEUM	$42.14	$42.14
05/14/2007	PAYMENT	SARAH NESVOLD CHECK NUM: 547	$-46.33	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.21	$46.33
07/20/2006	BILL	AL PARK PETROLEUM	$42.12	$42.12
09/02/2005	PAYMENT	AL PARK PETROLEUM CHECK NUM: 78185	$-42.09	$0.00
08/01/2005	BILL	AL PARK PETROLEUM	$42.09	$42.09
07/22/2004	PAYMENT	Payment on Old System	$-41.10	$0.00
07/06/2004	BILL	Billed on Old System	$41.10	$41.10