Tax Account TU813490

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TORRES-LEZAMA, HERLINDA OR LOPEZ, PABLO
1120 SILVER ST
ELKO, NV 89801-3966

Account Summary

Account ID	TU813490
Account Type	Personal Property
Location	1120 SILVER ST
Balance	$47.91
Currently Due	$47.91

$47.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.91 (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	$43.55
Total	$47.91
Paid	$0.00
Balance	$47.91
Due	$47.91
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	Past due	$43.55	$4.36	$43.55	$0.00	$47.91	Pay $47.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.55	$4.36	$47.91	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$42.68	$4.27	$46.95	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$41.44	$4.14	$45.58	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$41.44	$4.14	$45.58	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	25.68	25.68	.00	.00
2022-2023	S05	Elko Redevelopment	18.82	18.82	.00	.00
2021-2022	S05	Elko Redevelopment	7.08	7.08	.00	.00
2020-2021	S05	Elko Redevelopment	9.12	9.12	.00	.00
2019-2020	S05	Elko Redevelopment	2.97	2.97	.00	.00

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	$4.36	$47.91
07/10/2024	BILL	TORRES-LEZAMA, HERLINDA OR LOPEZ, PABLO	$43.55	$43.55
03/01/2024	PAYMENT	PABLO LOPEZ ONLINE	$-47.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$47.91
07/12/2023	BILL	TORRES-LEZAMA, HERLINDA OR	$43.55	$43.55
08/08/2022	PAYMENT	TORRES-LEZAMA, HERLINDA CREDIT: D BANK: OP INTERNET NUM: 074226	$-43.55	$0.00
07/13/2022	BILL	TORRES-LEZAMA, HERLINDA OR	$43.55	$43.55
10/05/2021	PAYMENT	TORRES-LEZAMA, HERLINDA CREDIT: D BANK: OP INTERNET NUM: 037197	$-46.95	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.27	$46.95
07/15/2021	BILL	TORRES-LEZAMA, HERLINDA OR	$42.68	$42.68
09/08/2020	PAYMENT	TORRES-L, HERLINDA CHECK NUM: ACH	$-45.58	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.14	$45.58
07/13/2020	BILL	TORRES-LEZAMA, HERLINDA OR	$41.44	$41.44
10/07/2019	PAYMENT	TORRES-LEZAMA, HERLINDA CASH	$-45.58	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.14	$45.58
07/10/2019	BILL	TORRES-LEZAMA, HERLINDA OR	$41.44	$41.44
10/04/2018	PAYMENT	TORRES-LEZAMA, HERLINDA OR CREDIT: D	$-45.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.14	$45.58
07/09/2018	BILL	TORRES-LEZAMA, HERLINDA OR	$41.44	$41.44
09/22/2017	PAYMENT	TORRES-LEZAMA, HERLINDA OR CREDIT: D	$-45.58	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.14	$45.58
07/07/2017	BILL	TORRES-LEZAMA, HERLINDA OR	$41.44	$41.44
08/19/2016	PAYMENT	TORRES L 275, HERLINDA CREDIT: D BANK: OP INTERNET NUM: 429310	$-41.44	$0.00
07/08/2016	BILL	TORRES-LEZAMA, HERLINDA OR	$41.44	$41.44
09/21/2015	PAYMENT	TORRES, HERLINDA CREDIT: D	$-45.58	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.14	$45.58
07/08/2015	BILL	TORRES-LEZAMA, HERLINDA OR	$41.44	$41.44
09/09/2014	PAYMENT	TORRES-DELOPEZ, HERLINDA CASH	$-45.58	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.14	$45.58
07/08/2014	BILL	TORRES-DELOPEZ, HERLINDA OR	$41.44	$41.44
10/21/2013	PAYMENT	LEZANA, HERLINDA T CREDIT: D	$-45.58	$0.00
10/21/2013	ADJUSTMENT	WILL REENTER AS CC	$45.58	$45.58
10/18/2013	VOID	LEZANA, HERLINDA T CASH	$-45.58	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.14	$45.58
07/16/2013	BILL	LOPEZ, J JESUS & HERLINDA	$41.44	$41.44
08/08/2012	PAYMENT	TORRES, LINDA CASH	$-41.44	$0.00
07/10/2012	BILL	LOPEZ, J JESUS & HERLINDA	$41.44	$41.44
04/12/2012	PAYMENT	LOPEZ, HERLINDA CASH	$-45.58	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.14	$45.58
07/14/2011	BILL	LOPEZ, J JESUS & HERLINDA	$41.44	$41.44
08/16/2010	PAYMENT	LOPEZ, HERLINDA CASH	$-87.38	$0.00
07/14/2010	BILL	LOPEZ, J JESUS & HERLINDA	$41.61	$87.38
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.16	$45.77
07/21/2009	BILL	LOPEZ, J JESUS & HERLINDA	$41.61	$41.61
08/11/2008	PAYMENT	LOPEZ, J JESUS & HERLINDA CASH	$-41.61	$0.00
07/10/2008	BILL	LOPEZ, J JESUS & HERLINDA	$41.61	$41.61
10/05/2007	PAYMENT	LOPEZ, J JESUS & HERLINDA CASH	$-91.53	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.16	$91.53
07/13/2007	BILL	LOPEZ, J JESUS & HERLINDA	$41.61	$87.37
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.16	$45.76
07/20/2006	BILL	LOPEZ, J JESUS & HERLINDA	$41.60	$41.60
09/27/2005	PAYMENT	LOPEZ, J JESUS & HERLINDA CASH	$-45.72	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.16	$45.72
08/01/2005	BILL	LOPEZ, J JESUS & HERLINDA	$41.56	$41.56
08/17/2004	PAYMENT	Payment on Old System	$-40.42	$0.00
07/06/2004	BILL	Billed on Old System	$40.42	$40.42