Tax Account TU7H2801

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Owners

VAZQUEZ, EDGAR ANTONIO
1301 SOUTHSIDE DR
ELKO, NV 89801-4349

Account Summary

Account ID	TU7H2801
Account Type	Personal Property
Location	915 1/2 CHESTNUT ST SP04 CARLIN
Balance	$38.60
Currently Due	$38.60

$38.60 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.60 (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	$35.09
Total	$38.60
Paid	$0.00
Balance	$38.60
Due	$38.60
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.09	$3.51	$35.09	$0.00	$38.60	Pay $38.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.51	$38.60
07/10/2024	BILL	VAZQUEZ, EDGAR ANTONIO	$35.09	$35.09
08/21/2023	PAYMENT	VAZQUEZ, EDGAR CREDIT: D	$-35.09	$0.00
07/12/2023	BILL	VAZQUEZ, EDGAR ANTONIO	$35.09	$35.09
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-35.09	$0.00
07/13/2022	BILL	KRANOVICH, AUTUMN EVE	$35.09	$35.09
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-35.58	$0.00
07/15/2021	BILL	KRANOVICH, AUTUMN EVE	$35.58	$35.58
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-35.58	$0.00
07/13/2020	BILL	KRANOVICH, AUTUMN EVE	$35.58	$35.58
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-35.58	$0.00
07/10/2019	BILL	KRANOVICH, AUTUMN EVE	$35.58	$35.58
11/16/2018	PAYMENT	MONTES DE OCA, ALFRED & DANNIN CHECK NUM: 2326	$-239.14	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$239.14
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.56	$39.14
07/09/2018	BILL	LYNCH, MICKEY	$35.58	$35.58
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-35.58	$0.00
07/07/2017	BILL	LYNCH, MICKEY	$35.58	$35.58
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-35.58	$0.00
07/08/2016	BILL	LYNCH, MICKEY	$35.58	$35.58
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-35.58	$0.00
07/08/2015	BILL	LYNCH, MICKEY	$35.58	$35.58
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-35.58	$0.00
07/08/2014	BILL	LYNCH, MICKEY	$35.58	$35.58
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-35.58	$0.00
07/16/2013	BILL	LYNCH, MICKEY	$35.58	$35.58
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-35.58	$0.00
07/10/2012	BILL	LYNCH, MICKEY	$35.58	$35.58
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-35.58	$0.00
07/14/2011	BILL	LYNCH, MICKEY	$35.58	$35.58
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-35.58	$0.00
07/14/2010	BILL	LYNCH, MICKEY	$35.58	$35.58
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-35.58	$0.00
07/21/2009	BILL	LYNCH, MICKEY	$35.58	$35.58
08/28/2008	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-35.58	$0.00
07/10/2008	BILL	LYNCH, MICKEY	$35.58	$35.58
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-35.58	$0.00
07/13/2007	BILL	LYNCH, MICKEY	$35.58	$35.58
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6410	$-35.58	$0.00
07/20/2006	BILL	LYNCH, MICKEY	$35.58	$35.58
09/28/2005	PAYMENT	FRED MONTE DE OCA CHECK NUM: 6542	$-39.14	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.56	$39.14
08/01/2005	BILL	LYNCH, MICKEY	$35.58	$35.58
09/22/2004	PAYMENT	Payment on Old System	$-35.50	$0.00
07/06/2004	BILL	Billed on Old System	$35.50	$35.50