Tax Account TU824700

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Owners

GRIJALVA, HADASSAH S
127 PARK RD
ELKO, NV 89801-4378

Account Summary

Account ID	TU824700
Account Type	Personal Property
Location	82 GARCIA LN 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	$31.51
Total	$31.51
Paid	$31.51
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	$31.51	$0.00	$31.51	$31.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.51	$3.15	$34.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$30.88	$3.09	$33.97	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$29.98	$3.00	$32.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.98	$3.00	$32.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"ZACHARY GARTEN" ONLINE	$-31.51	$0.00
07/10/2024	BILL	GRIJALVA, HADASSAH S	$31.51	$31.51
08/18/2023	PAYMENT	LOPEZ SALDANA, ISMAEL CREDIT: D	$-31.51	$0.00
07/12/2023	BILL	GRIJALVA, HADASSAH S	$31.51	$31.51
09/13/2022	PAYMENT	LOPEZ, BRANDY CREDIT: D BANK: OP INTERNET NUM: 374255	$-34.66	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.15	$34.66
07/13/2022	BILL	GRIJALVA, HADASSAH S	$31.51	$31.51
09/20/2021	PAYMENT	LOPEZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 683252	$-33.97	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.09	$33.97
07/15/2021	BILL	GRIJALVA, HADASSAH S	$30.88	$30.88
10/05/2020	PAYMENT	LOPEZ SALDANA, ISMAEL CHECK NUM: ACH	$-32.98	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.00	$32.98
07/13/2020	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
10/01/2019	PAYMENT	LOPEZ, BRANDY CREDIT: D BANK: OP INTERNET NUM: 054449	$-32.98	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.00	$32.98
07/10/2019	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
09/20/2018	PAYMENT	LOPEZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 020157	$-32.98	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.00	$32.98
07/09/2018	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
09/19/2017	PAYMENT	LOPEZ, BRANDT CREDIT: D BANK: OP INTERNET NUM: 290695	$-32.98	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.00	$32.98
07/07/2017	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
08/19/2016	PAYMENT	LOPEZ, BRANDY CREDIT: D BANK: OP INTERNET NUM: 301415	$-29.98	$0.00
07/08/2016	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
09/04/2015	PAYMENT	LOPEZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 021800	$-32.98	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.00	$32.98
07/08/2015	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
09/08/2014	PAYMENT	PLASCENCIA, NBRANDY CREDIT: D BANK: OP INTERNET NUM: 018887	$-32.98	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.00	$32.98
07/08/2014	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
08/26/2013	PAYMENT	LOPEZ SALDANA, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 091238	$-29.98	$0.00
07/16/2013	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
10/05/2012	PAYMENT	PLASCENCIA, BRANDY CREDIT: D	$-32.98	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.00	$32.98
07/10/2012	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
07/22/2011	PAYMENT	GRIJALVA, HADASSAH S CHECK NUM: 1258	$-29.98	$0.00
07/14/2011	BILL	GRIJALVA, HADASSAH S	$29.98	$29.98
08/19/2010	PAYMENT	GRIJALVA, HADASSAH S CHECK NUM: 1210	$-30.11	$0.00
07/14/2010	BILL	GRIJALVA, HADASSAH S	$30.11	$30.11
06/09/2010	PAYMENT	GRIJALVA, HADASSAH S CHECK NUM: 1194	$-33.12	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.01	$33.12
07/21/2009	BILL	GRIJALVA, HADASSAH S	$30.11	$30.11
08/25/2008	PAYMENT	LARA, HUMBERTO CASH	$-33.04	$0.00
07/10/2008	BILL	LARA, HUMBERTO	$33.04	$33.04
09/13/2007	PAYMENT	LARA, ROCIO CASH	$-36.34	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.30	$36.34
07/13/2007	BILL	LARA, HUMBERTO	$33.04	$33.04
08/04/2006	PAYMENT	SONIA NUNEZ CASH	$-33.03	$0.00
07/20/2006	BILL	LARA, HUMBERTO	$33.03	$33.03
08/10/2005	PAYMENT	LARA, HUMBERTO CASH	$-33.01	$0.00
08/01/2005	BILL	LARA, HUMBERTO	$33.01	$33.01
08/19/2004	PAYMENT	Payment on Old System	$-32.27	$0.00
07/06/2004	BILL	Billed on Old System	$32.27	$32.27