Tax Account TU813892

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Owners

PALOMINO, VALERIA ALEJANDRA
1343 CHERRYWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU813892
Account Type	Personal Property
Location	1343 CHERRYWOOD 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	$53.03
Total	$53.03
Paid	$53.03
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	$53.03	$0.00	$53.03	$53.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.03	$0.00	$53.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$53.03	$0.00	$53.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$53.03	$0.00	$53.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$50.46	$0.00	$50.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$50.46	$0.00	$50.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PALOMINO, VALERIA CARD	$-53.03	$0.00
07/10/2024	BILL	PALOMINO, VALERIA ALEJANDRA	$53.03	$53.03
07/31/2023	PAYMENT	PALOMINO, VALERIA ALEJANDRA CREDIT: D	$-53.03	$0.00
07/12/2023	BILL	PALOMINO, VALERIA ALEJANDRA	$53.03	$53.03
08/15/2022	PAYMENT	PALOMINO, VALERIA CREDIT: D	$-53.03	$0.00
07/13/2022	BILL	PALOMINO, VALERIA ALEJANDRA	$53.03	$53.03
08/06/2021	PAYMENT	PALOMINO, VALERIA CREDIT: D	$-53.03	$0.00
07/15/2021	BILL	PALOMINO, VALERIA ALEJANDRA	$53.03	$53.03
08/11/2020	PAYMENT	PALOMINO, VALERIA ALEJANDRA CASH	$-50.46	$0.00
07/13/2020	BILL	PALOMINO, VALERIA ALEJANDRA	$50.46	$50.46
07/22/2019	PAYMENT	PALOMINO, VALERIA CASH	$-50.46	$0.00
07/10/2019	BILL	PEREZ, ALBERTO PALOMINO	$50.46	$50.46
07/25/2018	PAYMENT	PALOMINO, GABRIELA CASH	$-50.46	$0.00
07/09/2018	BILL	PEREZ, ALBERTO PALOMINO	$50.46	$50.46
08/01/2017	PAYMENT	PEREZ, VALERIA CASH	$-50.46	$0.00
07/07/2017	BILL	PEREZ, ALBERTO PALOMINO	$50.46	$50.46
07/20/2016	PAYMENT	PALOMINO, ALBERTO & GABRIELA CHECK NUM: 1009	$-50.46	$0.00
07/08/2016	BILL	PEREZ, ALBERTO PALOMINO	$50.46	$50.46
08/12/2015	PAYMENT	MENDIVIL, NORA CASH	$-50.46	$0.00
07/08/2015	BILL	MENDIVIL, NORA	$50.46	$50.46
08/14/2014	PAYMENT	MENDIVIL, NORA CASH	$-50.46	$0.00
07/08/2014	BILL	MENDIVIL, NORA	$50.46	$50.46
08/20/2013	PAYMENT	OCHOA, YUNIEL CASH	$-50.46	$0.00
07/16/2013	BILL	MENDIVIL, NORA	$50.46	$50.46
08/24/2012	PAYMENT	MENDIVIL, RAMON CASH	$-50.46	$0.00
07/10/2012	BILL	MENDIVIL, NORA	$50.46	$50.46
08/08/2011	PAYMENT	MENDIVIL, NORA CASH	$-37.13	$0.00
07/14/2011	BILL	COFFELT, SCOTT	$37.13	$37.13
04/06/2011	PAYMENT	COFFELT, LISA CREDIT: D	$-41.07	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.73	$41.07
07/14/2010	BILL	COFFELT, SCOTT	$37.34	$37.34
12/16/2009	PAYMENT	SCOTT COFFELT CHECK NUM: 1544	$-82.14	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.73	$82.14
07/21/2009	BILL	COFFELT, SCOTT	$37.34	$78.41
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.73	$41.07
07/10/2008	BILL	COFFELT, SCOTT	$37.34	$37.34
05/07/2008	PAYMENT	SCOTT AND LISA COFFELT CHECK NUM: 1552	$-41.07	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.73	$41.07
07/13/2007	BILL	COFFELT, SCOTT	$37.34	$37.34
01/25/2007	PAYMENT	COFFELT, SCOTT CHECK NUM: 1337	$-41.05	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.73	$41.05
07/20/2006	BILL	COFFELT, SCOTT	$37.32	$37.32
02/01/2006	PAYMENT	COFFELT, SCOTT CASH	$-41.01	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.73	$41.01
08/01/2005	BILL	COFFELT, SCOTT	$37.28	$37.28
11/12/2004	PAYMENT	Payment on Old System	$-41.10	$0.00
11/12/2004	PENALTY	Penalty on Old System	$3.74	$41.10
07/06/2004	BILL	Billed on Old System	$37.36	$37.36