Tax Account TU715930

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Owners

ESPINOZA, CATARINO & JULIE
704 LAST CHANCE RD UNIT 4
ELKO, NV 89801

NEVADA BANK & TRUST

Account Summary

Account ID	TU715930
Account Type	Personal Property
Location	2648 GEORGIA AVE
Balance	$13.72
Currently Due	$0.00

Account ID

TU715930

Account Type

Personal Property

Location

2648 GEORGIA AVE

Balance

$13.72

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.54
Total	$161.54
Paid	$147.82
Balance	$13.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.54

Total

$161.54

Paid

$147.82

Balance

$13.72

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.24	$0.00	$37.24	$37.24	$0.00
2	10/07/2024	10/17/2024	Paid	$41.43	$0.00	$41.43	$41.43	$0.00
3	01/06/2025	01/16/2025	Paid	$41.43	$0.00	$41.43	$41.43	$0.00
4	03/03/2025	03/13/2025	Due	$41.44	$0.00	$41.44	$27.72	$13.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.52	$0.00	$143.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$139.34	$0.00	$139.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$140.55	$10.53	$151.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$136.45	$0.01	$136.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ESPINOZA, JULIE SYS ORIG: CARD	$-147.82	$13.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.72	$161.54
08/30/2024	ADJUSTMENT	ESPINOZA, JULIE CARD VOIDED PAYMENT: 930428. REASON: AMENDMENT TO PP 2025	$147.82	$147.82
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-147.82	$0.00
07/10/2024	BILL	ESPINOZA, CATARINO & JULIE	$147.82	$147.82
08/17/2023	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-143.52	$0.00
07/12/2023	BILL	ESPINOZA, CATARINO & JULIE	$143.52	$143.52
08/15/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5181	$-139.34	$0.00
07/13/2022	BILL	ESPINOZA, CATARINO & JULIE	$139.34	$139.34
04/05/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5177	$-115.92	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.51	$115.92
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.51	$112.41
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.51	$108.90
08/17/2021	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5169	$-35.16	$105.39
07/15/2021	BILL	ESPINOZA, CATARINO & JULIE	$140.55	$140.55
03/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 05132	$-68.24	$0.00
03/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 05132	$68.24	$68.24
10/06/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
10/06/2020	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5135	$-68.22	$-0.01
08/17/2020	VOID	ESPINOZA, JULIE CHECK NUM: 05132	$-68.24	$68.21
07/13/2020	BILL	ESPINOZA, CATARINO & JULIE	$136.45	$136.45
08/09/2019	PAYMENT	ESPINOZA,JULIE CHECK NUM: 5071	$-132.47	$0.00
07/10/2019	BILL	ESPINOZA, CATARINO & JULIE	$132.47	$132.47
08/17/2018	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-128.61	$0.00
07/09/2018	BILL	ESPINOZA, CATARINO & JULIE	$128.61	$128.61
12/29/2017	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-58.20	$0.00
08/21/2017	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-58.21	$58.20
07/07/2017	BILL	ESPINOZA, CATARINO & JULIE	$116.41	$116.41
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-115.14	$0.00
07/08/2016	BILL	ESPINOZA, CATARINO & JULIE	$115.14	$115.14
12/04/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-55.88	$0.00
08/14/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-55.91	$55.88
07/08/2015	BILL	ESPINOZA, CATARINO & JULIE	$111.79	$111.79
08/14/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-108.79	$0.00
07/08/2014	BILL	ESPINOZA, CATARINO & JULIE	$108.79	$108.79
01/13/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-52.80	$0.00
10/01/2013	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-26.40	$52.80
08/16/2013	PAYMENT	ESPINOZA, CATARINO & JULIE CREDIT: D	$-26.42	$79.20
07/16/2013	BILL	ESPINOZA, CATARINO & JULIE	$105.62	$105.62
08/17/2012	PAYMENT	ESPINOZA, CATARINO & JULIE CREDIT: D	$-130.09	$0.00
07/10/2012	BILL	ESPINOZA, CATARINO & JULIE	$130.09	$130.09
10/03/2011	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-111.87	$0.00
08/12/2011	PAYMENT	ESPINOZA, CATARINO & JULIE CREDIT: D	$-37.31	$111.87
07/14/2011	BILL	ESPINOZA, CATARINO & JULIE	$149.18	$149.18
12/02/2010	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-88.86	$0.00
08/06/2010	PAYMENT	ESPINOZA, CATARINO & JULIE CREDIT: D	$-88.88	$88.86
07/14/2010	BILL	ESPINOZA, CATARINO & JULIE	$177.74	$177.74
12/11/2009	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-99.24	$0.00
08/11/2009	PAYMENT	ESPINOZA, CATARINO & JULIE CREDIT: D	$-99.24	$99.24
07/21/2009	BILL	ESPINOZA, CATARINO & JULIE	$198.48	$198.48
12/29/2008	PAYMENT	ESPINOZA, JULIE CHECK NUM: 1908	$-114.25	$0.00
07/25/2008	PAYMENT	ESPINOZA, JULIE CHECK NUM: 1670	$-116.00	$114.25
07/10/2008	BILL	ESPINOZA, CATARINO & JULIE	$230.25	$230.25
10/29/2007	PAYMENT	ESPINOZA, JULIE CHECK NUM: 1798	$-163.08	$0.00
07/30/2007	PAYMENT	ESPINOZA, CATARINO & JULIE CHECK NUM: 1781	$-163.09	$163.08
07/13/2007	BILL	ESPINOZA, CATARINO & JULIE	$326.17	$326.17
09/08/2006	PAYMENT	ROTH, JOHN CHECK NUM: 1649	$-344.22	$0.00
07/20/2006	BILL	ROTH, JOHN	$344.22	$344.22
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-88.27	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-185.37	$88.27
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.83	$273.64
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-88.30	$264.81
08/01/2005	BILL	ROTH, JOHN	$353.11	$353.11
08/17/2004	PAYMENT	Payment on Old System	$-365.48	$0.00
07/06/2004	BILL	Billed on Old System	$365.48	$365.48