Tax Account TU705180

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Owners

MEZA, JUAN OR ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

Account Summary

Account ID	TU705180
Account Type	Personal Property
Location	693 BELLINGER AVE
Balance	$37.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $37.43 (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	$149.99
Total	$149.99
Paid	$112.56
Balance	$37.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$37.70	$0.00	$0.00	$37.70	$37.70	$0.00
2	10/06/2025	10/16/2025	Paid	$37.43	$0.00	$0.00	$37.43	$37.43	$0.00
3	01/05/2026	01/15/2026	Paid	$37.43	$0.00	$0.00	$37.43	$37.43	$0.00
4	03/02/2026	03/12/2026	Due	$37.43	$0.00	$0.00	$37.43	$0.00	$37.43	Pay $37.43 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$142.40	$0.00	$0.00	$142.40	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$121.49	$0.00	$0.00	$121.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$112.49	$0.00	$0.00	$112.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.45	$0.00	$0.00	$114.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.87	$0.01	$0.00	$110.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$107.02	$0.00	$0.00	$107.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MEZA, JUAN CARD	$-37.43	$37.43
07/22/2025	PAYMENT	MEZA, JUAN CASH	$-75.13	$74.86
07/11/2025	BILL	MEZA, JUAN OR ASHLEY	$149.99	$149.99
09/19/2024	PAYMENT	MEZA, JUAN CASH	$-11.20	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-131.20	$11.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.20	$142.40
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931762. REASON: AMENDMENT TO PP 2025	$131.20	$131.20
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-131.20	$0.00
07/10/2024	BILL	MEZA, JUAN OR ASHLEY	$131.20	$131.20
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-121.49	$0.00
07/12/2023	BILL	MEZA, JUAN OR ASHLEY	$121.49	$121.49
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-112.49	$0.00
07/13/2022	BILL	MEZA, JUAN OR ASHLEY	$112.49	$112.49
07/27/2021	PAYMENT	CREDIT: D	$-114.45	$0.00
07/15/2021	BILL	MEZA, JUAN OR ASHLEY	$114.45	$114.45
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22422	$-110.88	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.01	$110.88
07/13/2020	BILL	MEZA, JUAN OR ASHLEY	$110.87	$110.87
03/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1114	$-26.75	$0.00
01/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1100	$-26.75	$26.75
10/11/2019	PAYMENT	MARION, LISSA CASH	$-26.75	$53.50
08/22/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1068	$-26.77	$80.25
07/10/2019	BILL	MARION, LISSA M	$107.02	$107.02
03/05/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1041	$-25.97	$0.00
01/07/2019	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1026	$-25.97	$25.97
10/02/2018	PAYMENT	MARION, LISSA CASH	$-25.97	$51.94
08/24/2018	PAYMENT	MARION, LISSA CASH	$-26.00	$77.91
07/09/2018	BILL	MARION, LISSA M	$103.91	$103.91
08/24/2017	PAYMENT	MARION, LISSA CHECK NUM: 1004	$-94.06	$0.00
07/07/2017	BILL	MARION, LISSA M	$94.06	$94.06
08/19/2016	PAYMENT	MARION, LISSA CASH	$-93.45	$0.00
07/08/2016	BILL	MARION, LISSA M	$93.45	$93.45
08/21/2015	PAYMENT	MARION, LISSA CASH	$-90.35	$0.00
07/08/2015	BILL	MARION, LISSA M	$90.35	$90.35
08/13/2014	PAYMENT	MARION, LISSA CASH	$-89.12	$0.00
07/08/2014	BILL	MARION, LISSA M	$89.12	$89.12
08/14/2013	PAYMENT	MARION, LISSA CHECK NUM: 1551	$-85.40	$0.00
07/16/2013	BILL	MARION, LISSA M	$85.40	$85.40
08/20/2012	PAYMENT	MARION, LISSA CASH	$-84.15	$0.00
07/10/2012	BILL	MARION, LISSA M	$84.15	$84.15
03/09/2012	PAYMENT	MARION, LISSA M CHECK NUM: 1418	$-25.14	$0.00
01/03/2012	PAYMENT	MARION, LISSA M CASH	$-25.14	$25.14
10/07/2011	PAYMENT	MARION, LISSA M CHECK NUM: 1386	$-25.14	$50.28
08/15/2011	PAYMENT	MARION, LISS CHECK NUM: 1368	$-25.15	$75.42
07/14/2011	BILL	MARION, LISSA M	$100.57	$100.57