Tax Account TU702520

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Owners

MORALES PRIETO, IDALIA
1334 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

Account ID	TU702520
Account Type	Personal Property
Location	1334 ROSEWOOD WAY
Balance	$11.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.04 (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	$184.65
Total	$184.65
Paid	$173.61
Balance	$11.04
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	$43.71	$0.00	$43.71	$43.71	$0.00
2	10/07/2024	10/17/2024	Paid	$46.98	$0.00	$46.98	$46.98	$0.00
3	01/06/2025	01/16/2025	Paid	$46.98	$0.00	$46.98	$46.98	$0.00
4	03/03/2025	03/13/2025	Due	$46.98	$0.00	$46.98	$35.94	$11.04	Pay $11.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$160.76	$4.02	$164.78	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$148.87	$7.44	$156.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$144.55	$7.23	$151.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$140.35	$10.53	$150.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$136.26	$3.41	$139.67	$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	"MANUEL ENRIQUEZ" SYS 2350618825 ORIG: ONLINE	$-173.61	$11.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.04	$184.65
08/30/2024	ADJUSTMENT	"MANUEL ENRIQUEZ" ONLINE 2350618825 VOIDED PAYMENT: 926868. REASON: AMENDMENT TO PP 2025	$173.61	$173.61
08/12/2024	PAYMENT	"MANUEL ENRIQUEZ" ONLINE	$-173.61	$0.00
07/10/2024	BILL	MORALES PRIETO, IDALIA	$173.61	$173.61
10/12/2023	PAYMENT	IDALIA MORALES CHECK OPCC	$-164.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$164.78
07/12/2023	BILL	MORALES PRIETO, IDALIA	$160.76	$160.76
03/08/2023	PAYMENT	ENRIQUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 031089	$-78.14	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.72	$78.14
10/05/2022	PAYMENT	ENRIQUEZ, MANUEL CHECK BANK: OP INTERNET NUM: 00QVYQ5PL	$-78.17	$74.42
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.72	$152.59
07/13/2022	BILL	ENRIQUEZ, MANUEL	$148.87	$148.87
01/05/2022	PAYMENT	ENRIQUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 955090	$-151.78	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.61	$151.78
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.62	$148.17
07/15/2021	BILL	ENRIQUEZ, MANUEL	$144.55	$144.55
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-115.77	$0.00
06/28/2021	AMENDMENT	W/O INTEREST	$-3.51	$115.77
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$115.77	$119.28
03/22/2021	VOID	ENRIQUEZ, MANUEL CHECK NUM: ACH	$-115.77	$3.51
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.51	$119.28
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.51	$115.77
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.51	$112.26
08/28/2020	PAYMENT	ENRIQUEZ, MANUEL CHECK NUM: ACH	$-35.11	$108.75
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.51	$143.86
07/13/2020	BILL	ENRIQUEZ, MANUEL	$140.35	$140.35
11/12/2019	PAYMENT	ENRIQUEZ, MANUEL CASH	$-105.59	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.41	$105.59
08/20/2019	PAYMENT	ENRIQUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 494758	$-34.08	$102.18
07/10/2019	BILL	ENRIQUEZ, MANUEL	$136.26	$136.26
08/21/2018	PAYMENT	ENRIQUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 083201	$-132.28	$0.00
07/09/2018	BILL	ENRIQUEZ, MANUEL	$132.28	$132.28
08/02/2017	PAYMENT	ENRIQUEZ, MANUEL CHECK BANK: OP INTERNET NUM: 125369473	$-128.44	$0.00
07/07/2017	BILL	ENRIQUEZ, MANUEL	$128.44	$128.44
05/15/2017	PAYMENT	ENRIQUEZ, MANUEL CASH	$-0.03	$0.00
08/11/2016	PAYMENT	SCOTT, TORI CHECK NUM: 1289	$-124.68	$0.03
07/08/2016	BILL	SCOTT, TORI	$124.71	$124.71
08/14/2015	PAYMENT	SCOTT, TORI CHECK NUM: 1009	$-121.09	$0.00
07/08/2015	BILL	SCOTT, TORI	$121.09	$121.09
08/07/2014	PAYMENT	SCOTT, TORI CHECK NUM: 1241	$-117.57	$0.00
07/08/2014	BILL	SCOTT, TORI	$117.57	$117.57
07/29/2013	PAYMENT	SCOTT, TORI CREDIT: D	$-114.15	$0.00
07/16/2013	BILL	SCOTT, TORI	$114.15	$114.15
09/20/2012	PAYMENT	SCOTT, TORI CREDIT: D	$-113.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.77	$113.60
07/10/2012	BILL	SCOTT, TORI	$110.83	$110.83
01/04/2012	PAYMENT	SCOTT, TORI CREDIT: D	$-26.90	$0.00
12/30/2011	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 8411	$-26.90	$26.90
10/05/2011	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 8334	$-26.90	$53.80
08/15/2011	PAYMENT	SCHUBLOM, ROGER E OR LINDA F CHECK NUM: 8300	$-26.90	$80.70
07/14/2011	BILL	SCHUBLOM, ROGER E OR LINDA	$107.60	$107.60
03/01/2011	PAYMENT	SCHUBLOM, ROGER E OR LINDA F CHECK NUM: 8136	$-34.27	$0.00
12/30/2010	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 8074	$-34.27	$34.27
10/06/2010	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7990	$-34.27	$68.54
08/26/2010	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7934	$-34.30	$102.81
07/14/2010	BILL	SCHUBLOM, ROGER E OR LINDA	$137.11	$137.11
03/01/2010	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7768	$-40.20	$0.00
01/13/2010	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7721	$-40.20	$40.20
10/20/2009	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7627	$-40.20	$80.40
09/15/2009	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7579	$-40.21	$120.60
07/21/2009	BILL	SCHUBLOM, ROGER E OR LINDA	$160.81	$160.81
02/26/2009	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7398	$-48.35	$0.00
01/05/2009	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7351	$-48.35	$48.35
10/14/2008	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7282	$-48.35	$96.70
08/26/2008	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7244	$-48.35	$145.05
07/10/2008	BILL	SCHUBLOM, ROGER E OR LINDA	$193.40	$193.40
03/05/2008	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7079	$-51.96	$0.00
01/03/2008	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 7014	$-51.96	$51.96
09/24/2007	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6925	$-51.96	$103.92
08/16/2007	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6885	$-51.96	$155.88
07/13/2007	BILL	SCHUBLOM, ROGER E OR LINDA	$207.84	$207.84
03/02/2007	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6737	$-56.11	$0.00
12/26/2006	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6679	$-56.11	$56.11
09/27/2006	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6589	$-56.11	$112.22
09/11/2006	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6549	$-56.13	$168.33
07/20/2006	BILL	SCHUBLOM, ROGER E OR LINDA	$224.46	$224.46
03/03/2006	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6409	$-58.69	$0.00
01/04/2006	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6348	$-58.69	$58.69
10/05/2005	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6259	$-58.69	$117.38
09/06/2005	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6216	$-58.71	$176.07
08/01/2005	BILL	SCHUBLOM, ROGER E OR LINDA	$234.78	$234.78
03/10/2005	PAYMENT	SCHUBLOM, ROGER E OR LINDA CHECK NUM: 6052	$-61.65	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-61.65	$61.65
09/27/2004	PAYMENT	Payment on Old System	$-61.65	$123.30
08/16/2004	PAYMENT	Payment on Old System	$-61.65	$184.95
07/06/2004	BILL	Billed on Old System	$246.60	$246.60