Tax Account TU8081A0

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Owners

ROMAN, ANA LAURA
762 3RD ST
ELKO, NV 89801-3102

Account Summary

Account ID	TU8081A0
Account Type	Personal Property
Location	5724 SKEENA ST ELKO
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	$35.04
Total	$35.04
Paid	$35.04
Balance	$0.00
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	$35.04	$0.00	$35.04	$35.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.04	$0.00	$35.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.04	$0.00	$35.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.94	$0.00	$36.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.94	$3.69	$40.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HECTOR ROMAN ONLINE	$-35.04	$0.00
07/10/2024	BILL	ROMAN, ANA LAURA	$35.04	$35.04
08/21/2023	PAYMENT	ROMAN, ANA CHECK BANK: OP INTERNET NUM: M1LRMC6QA	$-35.04	$0.00
07/12/2023	BILL	ROMAN, ANA LAURA	$35.04	$35.04
08/19/2022	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-35.04	$0.00
07/13/2022	BILL	ABOYTES, EMILIO	$35.04	$35.04
08/18/2021	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-37.37	$0.00
07/15/2021	BILL	ABOYTES, EMILIO	$37.37	$37.37
08/21/2020	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-36.94	$0.00
07/13/2020	BILL	ABOYTES, EMILIO	$36.94	$36.94
09/04/2019	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-40.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.69	$40.63
07/10/2019	BILL	ABOYTES, EMILIO	$36.94	$36.94
08/30/2018	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-36.81	$0.00
07/09/2018	BILL	ABOYTES, EMILIO	$36.81	$36.81
09/08/2017	PAYMENT	ABOYTES, EMILIO CASH	$-36.89	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.35	$36.89
07/07/2017	BILL	ABOYTES, EMILIO	$33.54	$33.54
08/25/2016	PAYMENT	ARMANZA, LAURA CASH	$-33.54	$0.00
07/08/2016	BILL	ABOYTES, EMILIO	$33.54	$33.54
07/17/2015	PAYMENT	GREER, SAMUEL ISAIAH AND CASH	$-33.54	$0.00
07/08/2015	BILL	GREER, SAMUEL ISAIAH AND	$33.54	$33.54
08/14/2014	PAYMENT	DEAN, MARK CREDIT: D BANK: OP INTERNET NUM: 736767	$-33.54	$0.00
07/08/2014	BILL	DEAN, MARK	$33.54	$33.54
09/12/2013	PAYMENT	DEAN, MARK CHECK NUM: 95568892	$-33.54	$0.00
09/12/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE DUE	$-3.35	$33.54
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.35	$36.89
07/16/2013	BILL	DEAN, MARK	$33.54	$33.54
07/26/2012	PAYMENT	DEAN, MARK CHECK NUM: 48945572	$-33.54	$0.00
07/10/2012	BILL	DEAN, MARK	$33.54	$33.54
08/11/2011	PAYMENT	DEAN, MARK CHECK NUM: 35262	$-33.54	$0.00
07/14/2011	BILL	DEAN, MARK	$33.54	$33.54
08/18/2010	PAYMENT	DEAN, MARK CHECK NUM: 913399	$-33.73	$0.00
07/14/2010	BILL	DEAN, MARK	$33.73	$33.73
08/24/2009	PAYMENT	DEAN, MARK CHECK NUM: 59050	$-33.73	$0.00
07/21/2009	BILL	DEAN, MARK	$33.73	$33.73
07/15/2008	PAYMENT	DEAN, MARK CREDIT: D	$-33.73	$0.00
07/10/2008	BILL	DEAN, MARK	$33.73	$33.73
09/19/2007	PAYMENT	DEAN, MARK CHECK NUM: 161	$-37.10	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.37	$37.10
07/13/2007	BILL	DEAN, MARK	$33.73	$33.73
05/07/2007	PAYMENT	DEAN, MARK CHECK NUM: 3773	$-37.09	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.37	$37.09
07/20/2006	BILL	DEAN, MARK	$33.72	$33.72
12/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 21785	$-3.37	$0.00
12/07/2005	ADJUSTMENT	DIDN'T RECORD RIGHT NUM: 21785	$3.37	$3.37
12/07/2005	VOID	STEWART TITLE CHECK NUM: 21785	$-3.37	$0.00
09/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 20661	$-33.68	$3.37
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.37	$37.05
08/01/2005	BILL	DEAN, MARK	$33.68	$33.68
08/09/2004	PAYMENT	Payment on Old System	$-33.75	$0.00
07/06/2004	BILL	Billed on Old System	$33.75	$33.75