Tax Account TU813890

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Owners

ZUNIGA, MARIA CERRANTES
2363 WILDWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU813890
Account Type	Personal Property
Location	2363 WILDWOOD WAY
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	$46.12
Total	$46.12
Paid	$46.12
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$46.12	$0.00	$46.12	$46.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.12	$0.00	$46.12	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$46.12	$0.00	$46.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$43.88	$0.00	$43.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$43.88	$0.00	$43.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ZUNIGA, MARIA CERRANTES CASH	$-46.12	$0.00
07/10/2024	BILL	ZUNIGA, MARIA CERRANTES	$46.12	$46.12
08/30/2023	PAYMENT	ZUNIGA, MARIA CERRANTES CASH	$-46.12	$0.00
07/12/2023	BILL	ZUNIGA, MARIA CERRANTES	$46.12	$46.12
07/27/2022	PAYMENT	ZUNIGA, MARIA CERRANTES CASH	$-46.12	$0.00
07/13/2022	BILL	ZUNIGA, MARIA CERRANTES	$46.12	$46.12
08/11/2021	PAYMENT	ZUNIGA, MARIA CERRANTES CREDIT: D	$-45.20	$0.00
07/15/2021	BILL	ZUNIGA, MARIA CERRANTES	$45.20	$45.20
07/24/2020	PAYMENT	BHAKTA, DILIP CASH	$-43.88	$0.00
07/13/2020	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
08/02/2019	PAYMENT	CERRANTES, LUZ CASH	$-43.88	$0.00
07/10/2019	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
08/14/2018	PAYMENT	ZUNIGA, MARIA CERRANTES CASH	$-43.88	$0.00
07/09/2018	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
07/19/2017	PAYMENT	ZUNIGA, MARIA CERVANTES CASH	$-43.88	$0.00
07/07/2017	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
07/26/2016	PAYMENT	ZUNIGA, MARIA C CREDIT: D	$-43.88	$0.00
07/08/2016	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
07/16/2015	PAYMENT	ZUNIGA, MARIA CERVANTES CASH	$-43.88	$0.00
07/08/2015	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
09/18/2014	PAYMENT	ZUNIGA, MARIA CERRANTES CASH	$-48.27	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.39	$48.27
07/08/2014	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
08/08/2013	PAYMENT	ZUNIGA, MARIA CERRANTES CREDIT: D	$-43.88	$0.00
07/16/2013	BILL	ZUNIGA, MARIA CERRANTES	$43.88	$43.88
08/21/2012	PAYMENT	SCHULTZ, ALLAN R CHECK NUM: 246	$-43.88	$0.00
07/10/2012	BILL	SCHMIDT-SCHULTZ, LARETA J	$43.88	$43.88
08/12/2011	PAYMENT	SCHULTZ, ALLAN R CHECK NUM: 1047	$-43.88	$0.00
07/14/2011	BILL	SCHMIDT-SCHULTZ, LARETA J	$43.88	$43.88
08/19/2010	PAYMENT	SMITH, CALIENE J CHECK NUM: 3440	$-44.06	$0.00
07/14/2010	BILL	SMITH, CALIENE J	$44.06	$44.06
08/31/2009	PAYMENT	SMITH, CALIENE J CHECK NUM: 3361	$-44.06	$0.00
07/21/2009	BILL	SMITH, CALIENE J	$44.06	$44.06
08/20/2008	PAYMENT	SMITH, CALIENE J CHECK NUM: 3325	$-44.06	$0.00
07/10/2008	BILL	SMITH, CALIENE J	$44.06	$44.06
08/10/2007	PAYMENT	SMITH, CALIENE J CHECK NUM: 2506	$-44.06	$0.00
07/13/2007	BILL	SMITH, CALIENE J	$44.06	$44.06
08/08/2006	PAYMENT	SMITH, CALIENE J CHECK NUM: 3106	$-44.05	$0.00
07/20/2006	BILL	SMITH, CALIENE J	$44.05	$44.05
08/24/2005	PAYMENT	SMITH, CALIENE J CHECK NUM: 2942	$-44.01	$0.00
08/01/2005	BILL	SMITH, CALIENE J	$44.01	$44.01
12/22/2004	PAYMENT	Payment on Old System	$-42.80	$0.00
12/17/2004	BILL	Billed on Old System	$42.80	$42.80