Tax Account TU84D065

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Owners

GUIZAR-MENDOZA, JOSE
7249 KAYENTA DR
ELKO, NV 89801-5341

Account Summary

Account ID	TU84D065
Account Type	Personal Property
Location	2730 BUZZARD RD ELKO
Balance	$28.09
Currently Due	$28.09

$28.09 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$25.54
Total	$28.09
Paid	$0.00
Balance	$28.09
Due	$28.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$25.54	$2.55	$0.00	$25.54	$0.00	$28.09	Pay $28.09 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.54	$0.00	$0.00	$25.54	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$25.54	$0.00	$0.00	$25.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.54	$0.00	$0.00	$25.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.23	$0.00	$0.00	$27.23	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$26.92	$0.00	$0.00	$26.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.92	$0.00	$0.00	$26.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.55	$28.09
07/11/2025	BILL	GUIZAR-MENDOZA, JOSE	$25.54	$25.54
08/23/2024	PAYMENT	MENDOZA, JOSE CARD	$-25.54	$0.00
07/10/2024	BILL	GUIZAR-MENDOZA, JOSE	$25.54	$25.54
07/28/2023	PAYMENT	MENDOZA, JOSE CREDIT: D	$-25.54	$0.00
07/12/2023	BILL	GUIZAR-MENDOZA, JOSE	$25.54	$25.54
07/22/2022	PAYMENT	MENDIZA, JOSE CREDIT: D	$-25.54	$0.00
07/13/2022	BILL	NAVARRETE, MARIA L OR	$25.54	$25.54
08/03/2021	PAYMENT	GUIZAR-MENDOSA, JOSE CREDIT: D	$-27.23	$0.00
07/15/2021	BILL	NAVARRETE, MARIA L OR	$27.23	$27.23
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/17/2020	PAYMENT	GUIZAR, JEANETTE CASH	$-26.91	$0.01
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$26.92	$26.92
07/15/2020	VOID	GUIZAR, JEANETTE CASH	$-26.92	$0.00
07/13/2020	BILL	NAVARRETE, MARIA L OR	$26.92	$26.92
08/21/2019	PAYMENT	MENDOZA, JOSE CREDIT: D	$-26.92	$0.00
07/10/2019	BILL	NAVARRETE, MARIA L OR	$26.92	$26.92
08/07/2018	PAYMENT	NAVARRETE, MARIA CREDIT: D	$-26.83	$0.00
07/09/2018	BILL	NAVARRETE, MARIA L OR	$26.83	$26.83
08/14/2017	PAYMENT	NAVARRETE, MARIA CASH	$-24.44	$0.00
07/07/2017	BILL	NAVARRETE, MARIA L OR	$24.44	$24.44
08/01/2016	PAYMENT	GUIZAR-MENDOZA, JOSE CASH	$-24.44	$0.00
07/08/2016	BILL	NAVARRETE, MARIA L OR	$24.44	$24.44
08/24/2015	PAYMENT	NAVARRETE, MARIA CREDIT: D	$-24.44	$0.00
07/08/2015	BILL	NAVARRETE, MARIA L OR	$24.44	$24.44
08/26/2014	PAYMENT	NAVARRETE, MARIA L CREDIT: D	$-24.44	$0.00
07/08/2014	BILL	NAVARRETE, MARIA L OR	$24.44	$24.44
07/30/2013	PAYMENT	NAVARRETE, MARIA LIDIA CREDIT: D	$-24.44	$0.00
07/16/2013	BILL	NAVARRETE, MARIA L OR	$24.44	$24.44
10/10/2012	PAYMENT	MENDOZA, JOSE G CREDIT: D	$-26.88	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.44	$26.88
07/10/2012	BILL	NAVARRETE, MARIA L	$24.44	$24.44
08/03/2011	PAYMENT	NAVARRETE, MARIA CREDIT: D	$-24.44	$0.00
07/14/2011	BILL	RAMIREZ, PABLO	$24.44	$24.44