Tax Account TU6995XU

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Owners

ONTIVEROS-HERNANDEZ, MIGUEL
251 W RIVER ST SP 13
ELKO, NV 89801

Account Summary

Account ID	TU6995XU
Account Type	Personal Property
Location	253 W SILVER ST SP13
Balance	$10.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.34 (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	$177.38
Total	$177.78
Paid	$167.44
Balance	$10.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$42.06	$0.40	$42.06	$42.46	$0.00
2	10/07/2024	10/17/2024	Paid	$45.10	$0.00	$45.10	$45.10	$0.00
3	01/06/2025	01/16/2025	Paid	$45.10	$0.00	$45.10	$45.10	$0.00
4	03/03/2025	03/13/2025	Due	$45.12	$0.00	$45.12	$34.78	$10.34	Pay $10.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.17	$0.00	$162.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$157.45	$0.00	$157.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$50.62	$5.06	$55.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48.16	$4.82	$52.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$48.16	$0.00	$48.16	$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	"ANA ONTIVEROS" SYS 7547052465 ORIG: ONLINE	$-167.44	$10.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.34	$177.78
08/30/2024	ADJUSTMENT	"ANA ONTIVEROS" ONLINE 7547052465 VOIDED PAYMENT: 947139. REASON: AMENDMENT TO PP 2025	$167.44	$167.44
08/27/2024	PAYMENT	"ANA ONTIVEROS" ONLINE	$-167.44	$0.00
08/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.40	$167.44
07/10/2024	BILL	ONTIVEROS-HERNANDEZ, MIGUEL	$167.04	$167.04
08/18/2023	PAYMENT	ONTIVEROS, ANA CREDIT: D	$-162.17	$0.00
07/12/2023	BILL	ONTIVEROS-HERNANDEZ, MIGUEL	$162.17	$162.17
08/19/2022	PAYMENT	ONTIVEROS, ANA CREDIT: D	$-157.45	$0.00
07/13/2022	BILL	ONTIVEROS-HERNANDEZ, MIGUEL	$157.45	$157.45
09/27/2021	PAYMENT	ONTIVEROS, ANA L CREDIT: D	$-55.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.06	$55.68
07/15/2021	BILL	MARQUEZ, JUAN	$50.62	$50.62
05/21/2021	PAYMENT	ONTIVEROS, MIGUEL CREDIT: D	$-52.98	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.82	$52.98
07/13/2020	BILL	MARQUEZ, JUAN	$48.16	$48.16
08/23/2019	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-48.16	$0.00
07/10/2019	BILL	MARQUEZ, JUAN	$48.16	$48.16
08/27/2018	PAYMENT	GOMEZ, JUAN CREDIT: D	$-48.16	$0.00
07/09/2018	BILL	MARQUEZ, JUAN	$48.16	$48.16
09/06/2017	PAYMENT	MARQUEZ, JUAN CASH	$-52.98	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.82	$52.98
07/07/2017	BILL	MARQUEZ, JUAN	$48.16	$48.16
08/29/2016	PAYMENT	MARQUEZ, JUAN CREDIT: D	$-52.98	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.82	$52.98
07/08/2016	BILL	MARQUEZ, JUAN	$48.16	$48.16
09/03/2015	PAYMENT	MARQUEZ, JUAN CASH	$-52.98	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.82	$52.98
07/08/2015	BILL	MARQUEZ, JUAN	$48.16	$48.16
08/22/2014	PAYMENT	MARQUEZ, JUAN CASH	$-48.16	$0.00
07/08/2014	BILL	MARQUEZ, JUAN	$48.16	$48.16
08/26/2013	PAYMENT	MARQUEZ, JUAN CASH	$-48.16	$0.00
07/16/2013	BILL	MARQUEZ, JUAN	$48.16	$48.16
08/22/2012	PAYMENT	MARQUEZ, JUAN CASH	$-48.16	$0.00
07/10/2012	BILL	MARQUEZ, JUAN	$48.16	$48.16
08/16/2011	PAYMENT	MARQUEZ, JUAN JOSE & GABRIELA CHECK NUM: 1783	$-48.16	$0.00
07/14/2011	BILL	MARQUEZ, JUAN	$48.16	$48.16
10/19/2010	PAYMENT	MARQUEZ, JUAN CASH	$-53.20	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.84	$53.20
07/14/2010	BILL	MARQUEZ, JUAN	$48.36	$48.36
08/18/2009	PAYMENT	MARQUEZ, JUAN CASH	$-48.36	$0.00
07/21/2009	BILL	MARQUEZ, JUAN	$48.36	$48.36
10/03/2008	PAYMENT	MARQUEZ, JUAN CASH	$-53.20	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.84	$53.20
07/10/2008	BILL	MARQUEZ, JUAN	$48.36	$48.36
12/06/2007	PAYMENT	MARQUEZ, JUAN CREDIT: D	$-53.20	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.84	$53.20
07/13/2007	BILL	MARQUEZ, JUAN	$48.36	$48.36
09/11/2006	PAYMENT	MARQUEZ, JUAN CASH	$-48.35	$0.00
07/20/2006	BILL	MARQUEZ, JUAN	$48.35	$48.35
08/15/2005	PAYMENT	SILVER PINES MOBILE HOME PARK CASH	$-48.30	$0.00
08/01/2005	BILL	SILVER PINES MOBILE HOME PARK	$48.30	$48.30
08/17/2004	PAYMENT	Payment on Old System	$-46.87	$0.00
07/06/2004	BILL	Billed on Old System	$46.87	$46.87