Tax Account TU717281

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Owners

SALAZAR, JUDY M OR SALAZAR-AVILA, RAMIRO
238 AERIE LN
ELKO, NV 89801-8495

Account Summary

Account ID	TU717281
Account Type	Personal Property
Location	1319 CHERRYWOOD WAY ELKO
Balance	$9.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.55 (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	$147.78
Total	$147.78
Paid	$138.23
Balance	$9.55
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	$34.76	$0.00	$34.76	$34.76	$0.00
2	10/07/2024	10/17/2024	Paid	$37.66	$0.00	$37.66	$37.66	$0.00
3	01/06/2025	01/16/2025	Paid	$37.66	$0.00	$37.66	$37.66	$0.00
4	03/03/2025	03/13/2025	Due	$37.70	$0.00	$37.70	$28.15	$9.55	Pay $9.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.99	$0.00	$127.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$124.25	$0.00	$124.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$120.62	$0.00	$120.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$117.11	$0.00	$117.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$113.70	$0.00	$113.70	$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	SALAZAR, JUDY M SYS ORIG: CARD	$-138.23	$9.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.55	$147.78
08/30/2024	ADJUSTMENT	SALAZAR, JUDY M CARD VOIDED PAYMENT: 931666. REASON: AMENDMENT TO PP 2025	$138.23	$138.23
08/15/2024	PAYMENT	SALAZAR, JUDY M CARD	$-138.23	$0.00
07/10/2024	BILL	SALAZAR, JUDY M OR SALAZAR-AVILA, RAMIRO	$138.23	$138.23
02/29/2024	PAYMENT	SALAZAR, JUDY M CARD	$-31.99	$0.00
12/29/2023	PAYMENT	SALAZAR, JUDY M CARD	$-31.99	$31.99
09/29/2023	PAYMENT	SALAZAR, JUDY CARD	$-31.99	$63.98
08/07/2023	PAYMENT	SALAZAR, JUDY ET AL CREDIT: D	$-32.02	$95.97
07/12/2023	BILL	DELEON, MARIA	$127.99	$127.99
08/17/2022	PAYMENT	SALAZAR, JUDY M CREDIT: D	$-124.25	$0.00
07/13/2022	BILL	DELEON, MARIA	$124.25	$124.25
08/10/2021	PAYMENT	DELEON, MARIA CREDIT: D	$-120.62	$0.00
07/15/2021	BILL	DELEON, MARIA	$120.62	$120.62
08/14/2020	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1935	$-117.11	$0.00
07/13/2020	BILL	DELEON, MARIA	$117.11	$117.11
08/16/2019	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1779	$-113.70	$0.00
07/10/2019	BILL	DELEON, MARIA	$113.70	$113.70
08/16/2018	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1662	$-110.81	$0.00
07/09/2018	BILL	DELEON, MARIA	$110.81	$110.81
03/05/2018	PAYMENT	SALAZAR, JUDY CREDIT: D	$-27.52	$0.00
12/28/2017	PAYMENT	DELEON, MARIA CASH	$-27.52	$27.52
10/02/2017	PAYMENT	SALAZAR, JUDY CASH	$-27.52	$55.04
08/22/2017	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1448	$-27.52	$82.56
07/07/2017	BILL	DELEON, MARIA	$110.08	$110.08
04/10/2017	PAYMENT	SALAZAR, JUDY CASH	$-29.93	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.72	$29.93
01/04/2017	PAYMENT	SALAZAR, RAMIRO CASH	$-27.21	$27.21
10/06/2016	PAYMENT	CREW, ANGELA CASH	$-27.21	$54.42
08/15/2016	PAYMENT	DELEON, MARIA CASH	$-27.23	$81.63
07/08/2016	BILL	DELEON, MARIA	$108.86	$108.86
03/07/2016	PAYMENT	MEJIA, CHRIS CASH	$-26.42	$0.00
12/30/2015	PAYMENT	SALAZAR, JUDY CASH	$-26.42	$26.42
10/01/2015	PAYMENT	SALAZAR, JUDY CASH	$-26.42	$52.84
08/12/2015	PAYMENT	DELEON, MARIA CASH	$-26.43	$79.26
07/08/2015	BILL	DELEON, MARIA	$105.69	$105.69
02/25/2015	PAYMENT	DELEON, MARIA CASH	$-25.71	$0.00
01/02/2015	PAYMENT	SALAZAR, JUDY CASH	$-25.71	$25.71
10/03/2014	PAYMENT	MEJIA, CHRIS CASH	$-25.71	$51.42
08/13/2014	PAYMENT	DELEON, MARIA CASH	$-25.74	$77.13
07/08/2014	BILL	DELEON, MARIA	$102.87	$102.87
10/21/2013	PAYMENT	BAUMAN, CORA CASH	$-109.86	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.99	$109.86
07/16/2013	BILL	HARRINGTON, WILLIAM OR IRMA	$99.87	$99.87
05/29/2013	PAYMENT	BAUMAN, CORA L CHECK NUM: 1636	$-292.28	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$292.28
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.07	$135.28
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.07	$132.21
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.07	$129.14
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.08	$126.07
07/10/2012	BILL	HARRINGTON, WILLIAM OR IRMA	$122.99	$122.99
08/10/2011	PAYMENT	WILLIAM R HARRI CREDIT: D BANK: WF INTERNET NUM: 011081003038728	$-141.03	$0.00
07/14/2011	BILL	HARRINGTON, WILLIAM OR IRMA	$141.03	$141.03
12/06/2010	PAYMENT	HARRINGTON, WILLIAM OR IRMA CREDIT: D	$-167.77	$0.00
12/01/2010	AMENDMENT	new to elko co 05/10	$167.77	$167.77