Tax Account TU700400

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Owners

JIMENEZ, ARMANDO & MONICA
706 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8752

Account Summary

Account ID	TU700400
Account Type	Personal Property
Location	2761 INDIANA AVE ELKO
Balance	$23.42
Currently Due	$23.42

$23.42 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $23.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$23.42
Total	$23.42
Paid	$0.00
Balance	$23.42
Due	$23.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$23.42	$0.00	$23.42	$0.00	$23.42	Pay $23.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$23.42	$2.34	$25.76	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JIMENEZ, ARMANDO & MONICA	$23.42	$23.42
09/13/2024	PAYMENT	PULGAR, ROSALIA CARD	$-25.76	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.34	$25.76
07/10/2024	BILL	JIMENEZ, ARMANDO & MONICA	$23.42	$23.42
08/17/2023	PAYMENT	PULGAR, ROSALIA CREDIT: D BANK: OP INTERNET NUM: 055820	$-23.42	$0.00
07/12/2023	BILL	JIMENEZ, ARMANDO & MONICA	$23.42	$23.42
08/12/2022	PAYMENT	PULGAR, ROSALIA CREDIT: D BANK: OP INTERNET NUM: 031042	$-23.42	$0.00
07/13/2022	BILL	JIMENEZ, ARMANDO & MONICA	$23.42	$23.42
08/12/2021	PAYMENT	PULGAR, ROSALIA CREDIT: D BANK: OP INTERNET NUM: 060576	$-24.98	$0.00
07/15/2021	BILL	JIMENEZ, ARMANDO & MONICA	$24.98	$24.98
08/14/2020	PAYMENT	PULGAR, ROSALIA CREDIT: D	$-24.70	$0.00
07/13/2020	BILL	JIMENEZ, ARMANDO & MONICA	$24.70	$24.70
08/19/2019	PAYMENT	PULGAR, ROSALIA CREDIT: D	$-24.70	$0.00
07/10/2019	BILL	JIMENEZ, ARMANDO & MONICA	$24.70	$24.70
08/20/2018	PAYMENT	PULGAR, ROSALIA CASH	$-24.61	$0.00
07/09/2018	BILL	JIMENEZ, ARMANDO & MONICA	$24.61	$24.61
07/21/2017	PAYMENT	PULGAR-HOYER, NESTOR CREDIT: D	$-22.42	$0.00
07/07/2017	BILL	JIMENEZ, ARMANDO & MONICA	$22.42	$22.42
07/22/2016	PAYMENT	PULGAR, NESTOR CREDIT: D	$-22.42	$0.00
07/08/2016	BILL	JIMENEZ, ARMANDO & MONICA	$22.42	$22.42
08/21/2015	PAYMENT	PULGAR, ROSALIA CASH	$-22.42	$0.00
07/08/2015	BILL	JIMENEZ, ARMANDO & MONICA	$22.42	$22.42
08/15/2014	PAYMENT	PULGAR, ROSALIA CREDIT: D	$-22.42	$0.00
07/08/2014	BILL	JIMENEZ, ARMANDO & MONICA	$22.42	$22.42
08/08/2013	PAYMENT	PULGAR, ROSALIA CREDIT: D	$-22.42	$0.00
08/08/2013	ADJUSTMENT	CC NOT CASH	$22.42	$22.42
08/08/2013	VOID	PULGAR, ROSALIA CASH	$-22.42	$0.00
07/16/2013	BILL	JIMENEZ, ARMANDO & MONICA	$22.42	$22.42
07/27/2012	PAYMENT	PULGAR, NESTOR CASH	$-22.42	$0.00
07/10/2012	BILL	JIMENEZ, ARMANDO & MONICA	$22.42	$22.42
09/06/2011	PAYMENT	PULGAR, ROSALIA CASH	$-24.66	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.24	$24.66
07/14/2011	BILL	JIMENEZ, ARMANDO & MONICA	$22.42	$22.42
05/27/2011	PAYMENT	PULGAR, NESTOR O CREDIT: D	$-131.81	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$131.81
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$31.81
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.26	$24.81
07/14/2010	BILL	JIMENEZ, ARMANDO & MONICA	$22.55	$22.55