Tax Account TU813603

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Owners

ORTIZ, DIEGO
700 LAST CHANCE UNIT #11
ELKO, NV 89801

Account Summary

Account ID	TU813603
Account Type	Personal Property
Location	2658 GEORGIA AVE
Balance	$32.92
Currently Due	$32.92

$32.92 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $32.92 (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	$29.93
Total	$32.92
Paid	$0.00
Balance	$32.92
Due	$32.92
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.93	$2.99	$29.93	$0.00	$32.92	Pay $32.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.93	$202.99	$232.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.93	$2.99	$32.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$31.92	$3.19	$35.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$31.55	$3.16	$34.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0

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	$2.99	$32.92
07/10/2024	BILL	ORTIZ, DIEGO	$29.93	$29.93
04/04/2024	PAYMENT	ELIZABETH ARELLANO ONLINE	$-232.92	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$232.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.99	$32.92
07/12/2023	BILL	ORTIZ, DIEGO	$29.93	$29.93
09/22/2022	PAYMENT	ARELLANO, ELIZABETH CHECK BANK: OP INTERNET NUM: M3Q7VQ5PL	$-32.92	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.99	$32.92
07/13/2022	BILL	ORTIZ, DIEGO	$29.93	$29.93
10/08/2021	PAYMENT	ARELLANO, ELIZABETH CHECK BANK: OP INTERNET NUM: 5FFRPZ1NL	$-35.11	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.19	$35.11
07/15/2021	BILL	ORTIZ, DIEGO	$31.92	$31.92
04/02/2021	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-34.71	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.16	$34.71
07/13/2020	BILL	ORTIZ, DIEGO	$31.55	$31.55
08/13/2019	PAYMENT	ARELLANO, ELIZABETH CASH	$-31.55	$0.00
07/10/2019	BILL	ORTIZ, DIEGO	$31.55	$31.55
10/22/2018	PAYMENT	ORTIZ, DIEGO CASH	$-234.58	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$234.58
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.14	$34.58
07/09/2018	BILL	ORTIZ, DIEGO	$31.44	$31.44
09/22/2017	PAYMENT	ORTIZ, DIEGO CASH	$-31.52	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.87	$31.52
07/07/2017	BILL	ORTIZ, DIEGO	$28.65	$28.65
08/26/2016	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1226	$-28.65	$0.00
07/08/2016	BILL	ORTIZ, DIEGO	$28.65	$28.65
07/08/2015	PAYMENT	ARMENDARIZ, ADRIANA CASH	$-40.88	$0.00
07/08/2015	BILL	ARMENDARIZ, ADRIANA OR ARNOLDO	$40.88	$40.88
08/28/2014	PAYMENT	URIBE, ADRIANA I CREDIT: D	$-40.88	$0.00
07/08/2014	BILL	ARMENDARIZ, ADRIANA OR ARNOLDO	$40.88	$40.88
07/31/2013	PAYMENT	URIBE, ADRIANA CREDIT: D	$-40.88	$0.00
07/16/2013	BILL	ARMENDARIZ, ADRIANA OR ARNOLDO	$40.88	$40.88
08/15/2012	PAYMENT	ARMENDARIZ, ADRIANA OR ARNOLDO CREDIT: D	$-40.88	$0.00
07/10/2012	BILL	ARMENDARIZ, ADRIANA OR ARNOLDO	$40.88	$40.88
08/01/2011	PAYMENT	ARMENDARIZ, ADRIANA CASH	$-40.88	$0.00
07/14/2011	BILL	ARMENDARIZ, ADRIANA OR ARNOLDO	$40.88	$40.88
09/23/2010	PAYMENT	HECTOR URIBE CASH	$-189.94	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$189.94
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.09	$89.94
07/14/2010	BILL	CHAVEZ, EVA IRENE OR JOEL	$40.88	$85.85
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.09	$44.97
07/21/2009	BILL	CHAVEZ, EVA IRENE OR JOEL	$40.88	$40.88
04/17/2009	PAYMENT	EVA CHAVEZ CREDIT: D	$-44.97	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.09	$44.97
07/10/2008	BILL	CHAVEZ, EVA IRENE OR JOEL	$40.88	$40.88
07/20/2007	PAYMENT	SHERRY L OVERSON CHECK NUM: 3501	$-40.88	$0.00
07/13/2007	BILL	OVERSON, MICHAEL LEE & SHERRY	$40.88	$40.88
08/08/2006	PAYMENT	SHERRY L OVERSON CHECK NUM: 3332	$-40.88	$0.00
07/20/2006	BILL	OVERSON, MICHAEL LEE & SHERRY	$40.88	$40.88
08/29/2005	PAYMENT	SHERRY L OVERSON CHECK NUM: 3124	$-40.88	$0.00
08/01/2005	BILL	OVERSON, MICHAEL LEE & SHERRY	$40.88	$40.88
07/15/2004	PAYMENT	Payment on Old System	$-40.99	$0.00
07/06/2004	BILL	Billed on Old System	$40.99	$40.99