Tax Account TU707670

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Owners

BAUTISTA, ALVARO OR CABRERA, CONSUELO
532 POPLAR DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU707670
Account Type	Personal Property
Location	152 PARK RD
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	$135.21
Total	$135.21
Paid	$135.21
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	$31.85	$0.00	$31.85	$31.85	$0.00
2	10/07/2024	10/17/2024	Paid	$34.45	$0.00	$34.45	$34.45	$0.00
3	01/06/2025	01/16/2025	Paid	$34.45	$0.00	$34.45	$34.45	$0.00
4	03/03/2025	03/13/2025	Paid	$34.46	$0.00	$34.46	$34.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.33	$0.00	$122.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$118.75	$0.00	$118.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$115.28	$0.00	$115.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$111.91	$0.00	$111.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$108.65	$0.00	$108.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	CABRERA, CONSUELO CARD	$-9.22	$0.00
08/30/2024	PAYMENT	CABRERA, CONSUELO SYS ORIG: CARD	$-125.99	$9.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.22	$135.21
08/30/2024	ADJUSTMENT	CABRERA, CONSUELO CARD VOIDED PAYMENT: 916571. REASON: AMENDMENT TO PP 2025	$125.99	$125.99
07/26/2024	PAYMENT	CABRERA, CONSUELO CARD	$-125.99	$0.00
07/10/2024	BILL	BAUTISTA, ALVARO OR CABRERA, CONSUELO	$125.99	$125.99
08/11/2023	PAYMENT	BAUTISTA, CONSUELO CHECK NUM: 0644412002	$-122.33	$0.00
07/12/2023	BILL	BAUTISTA, ALVARO OR	$122.33	$122.33
08/05/2022	PAYMENT	CABRERA, CONSUELO CREDIT: D	$-118.75	$0.00
07/13/2022	BILL	BAUTISTA, ALVARO OR	$118.75	$118.75
08/18/2021	PAYMENT	CABRERA, CONSUELO & BAUTISTA,A CHECK NUM: 107	$-115.28	$0.00
07/15/2021	BILL	BAUTISTA, ALVARO OR	$115.28	$115.28
07/24/2020	PAYMENT	CABRERA, CONSUELO & BAUTISTA, CHECK NUM: 103	$-111.91	$0.00
07/13/2020	BILL	BAUTISTA, ALVARO OR	$111.91	$111.91
07/22/2019	PAYMENT	CABRERA, CONSUELO ET AL CHECK NUM: 1283	$-108.65	$0.00
07/10/2019	BILL	BAUTISTA, ALVARO OR	$108.65	$108.65
09/12/2018	PAYMENT	PENDLEY, AARON J CREDIT: D	$-108.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.65	$108.51
07/09/2018	BILL	PENDLEY, AARON J	$105.86	$105.86
03/29/2018	PAYMENT	PENDLEY, AARON J CREDIT: D	$-86.79	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.63	$86.79
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.63	$84.16
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.63	$81.53
08/16/2017	PAYMENT	PENDLEY, AARON J CREDIT: D	$-26.30	$78.90
07/07/2017	BILL	PENDLEY, AARON J	$105.20	$105.20
03/23/2017	PAYMENT	LEINGANG, LAURA A CREDIT: D	$-57.24	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.60	$57.24
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.60	$54.64
12/02/2016	PAYMENT	LEINGANG, LAURA ANN CREDIT: D	$-57.25	$52.04
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.60	$109.29
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.60	$106.69
07/08/2016	BILL	FERRO, PAUL J OR LAVEDA A	$104.09	$104.09
04/22/2016	PAYMENT	PIRTLE, ERIC CREDIT: D	$-311.18	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$311.18
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.53	$111.18
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.53	$108.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.53	$106.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.53	$103.59
07/08/2015	BILL	FERRO, PAUL J OR LAVEDA A	$101.06	$101.06
11/07/2014	PAYMENT	PIRTLE, ERIC CASH	$-308.23	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$308.23
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.84	$108.23
07/08/2014	BILL	FERRO, PAUL J OR LAVEDA A	$98.39	$98.39
10/11/2013	PAYMENT	PIRTLE, LAURA CASH	$-105.07	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.55	$105.07
07/16/2013	BILL	FERRO, PAUL J OR LAVEDA A	$95.52	$95.52
10/29/2012	PAYMENT	PIRTLE, ERIC CASH	$-103.54	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.41	$103.54
07/10/2012	BILL	FERRO, PAUL J OR LAVEDA A	$94.13	$94.13
12/12/2011	PAYMENT	PIRTLE, ERIC J CREDIT: D	$-118.06	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.81	$118.06
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.81	$115.25
07/14/2011	BILL	FERRO, PAUL J OR LAVEDA A	$112.44	$112.44
05/27/2011	PAYMENT	PIRTLE, ERIC CASH	$-171.35	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$171.35
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$71.35
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.85	$64.35
07/14/2010	BILL	FERRO, PAUL J OR LAVEDA A	$58.50	$58.50
08/04/2009	PAYMENT	FERRO, PAUL J OR LAVEDA A CHECK NUM: 7104	$-73.64	$0.00
07/21/2009	BILL	FERRO, PAUL J OR LAVEDA A	$73.64	$73.64
07/15/2008	PAYMENT	FERRO, PAUL J OR LAVEDA A CHECK NUM: 7028	$-184.84	$0.00
07/10/2008	BILL	FERRO, PAUL J OR LAVEDA A	$184.84	$184.84
07/16/2007	PAYMENT	FERRO, PAUL J OR LAVEDA A CHECK NUM: 6956	$-195.43	$0.00
07/13/2007	BILL	FERRO, PAUL J OR LAVEDA A	$195.43	$195.43
07/24/2006	PAYMENT	FERRO, PAUL J OR LAVEDA A CHECK NUM: 6868	$-208.41	$0.00
07/20/2006	BILL	FERRO, PAUL J OR LAVEDA A	$208.41	$208.41
08/18/2005	PAYMENT	FERRO, PAUL J OR LAVEDA A CHECK NUM: 6782	$-161.73	$0.00
08/09/2005	PAYMENT	FERRO, PAUL J OR LAVEDA A CHECK NUM: 6781	$-53.94	$161.73
08/01/2005	BILL	FERRO, PAUL J OR LAVEDA A	$215.67	$215.67
07/12/2004	PAYMENT	Payment on Old System	$-224.86	$0.00
07/06/2004	BILL	Billed on Old System	$224.86	$224.86