Tax Account TU869238

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Owners

MEZA, FACUNDO
707 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8713

NORWEST FINANCIAL-7423

Account Summary

Account ID	TU869238
Account Type	Personal Property
Location	801 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU869238

Account Type

Personal Property

Location

801 DOUGLAS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$165.27
Total	$165.27
Paid	$165.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$165.27

Total

$165.27

Paid

$165.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.64	$0.00	$0.00	$41.64	$41.64	$0.00
2	10/06/2025	10/16/2025	Paid	$41.21	$0.00	$0.00	$41.21	$41.21	$0.00
3	01/05/2026	01/15/2026	Paid	$41.21	$0.00	$0.00	$41.21	$41.21	$0.00
4	03/02/2026	03/12/2026	Paid	$41.21	$0.00	$0.00	$41.21	$41.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$156.49	$0.00	$0.00	$156.49	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$136.73	$0.00	$0.00	$136.73	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$126.60	$0.00	$0.00	$126.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$119.11	$0.00	$0.00	$119.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$112.78	$0.00	$0.00	$112.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$108.86	$0.00	$0.00	$108.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-165.27	$0.00
07/11/2025	BILL	MEZA, FACUNDO	$165.27	$165.27
09/13/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CARD	$-8.81	$0.00
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK ORIG: SYS	$-147.68	$8.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$156.49
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK VOIDED PAYMENT: 952715. REASON: AMENDMENT TO PP 2025	$147.68	$156.49
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK	$-147.68	$8.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.81	$156.49
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209 VOIDED PAYMENT: 923919. REASON: AMENDMENT TO PP 2025	$147.68	$147.68
08/07/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209	$-147.68	$0.00
07/10/2024	BILL	MEZA, FACUNDO	$147.68	$147.68
08/21/2023	PAYMENT	MEZA-ESPINOZA, FACUNDO CREDIT: D	$-136.73	$0.00
07/12/2023	BILL	MEZA, FACUNDO	$136.73	$136.73
09/26/2022	PAYMENT	MEZA, MARIA CASH	$-94.95	$0.00
08/17/2022	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-31.65	$94.95
07/13/2022	BILL	MEZA, FACUNDO	$126.60	$126.60
09/24/2021	PAYMENT	MEZA-ESPIOZA, FACUNDO CHECK NUM: 1050	$-89.31	$0.00
08/18/2021	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1047	$-29.80	$89.31
07/15/2021	BILL	MEZA, FACUNDO	$119.11	$119.11
08/14/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1032	$-112.78	$0.00
07/13/2020	BILL	MEZA, FACUNDO	$112.78	$112.78
10/01/2019	PAYMENT	MEZA, MARIA CASH	$-81.63	$0.00
08/06/2019	PAYMENT	MEZA, ELIAZAR CASH	$-27.23	$81.63
07/10/2019	BILL	MEZA, FACUNDO	$108.86	$108.86
03/06/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-26.44	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-26.44	$26.44
10/10/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 350	$-26.44	$52.88
08/21/2018	PAYMENT	MEZA, FACUNDO CHECK NUM: 347	$-26.47	$79.32
07/09/2018	BILL	MEZA, FACUNDO	$105.79	$105.79
05/03/2018	PAYMENT	MEZA, FACUNDO CREDIT: D	$-28.75	$0.00
05/03/2018	AMENDMENT	remv $200 pub fee first offens	$-200.00	$28.75
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$228.75
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.61	$28.75
12/08/2017	PAYMENT	MEZA, MARIA CASH	$-26.14	$26.14
10/02/2017	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 107	$-26.14	$52.28
08/18/2017	PAYMENT	MEZA, FACUNDO CHECK NUM: 305	$-26.15	$78.42
07/07/2017	BILL	MEZA, FACUNDO	$104.57	$104.57
03/06/2017	PAYMENT	MEZA, MARIA ELIAZAR CREDIT: D	$-25.98	$0.00
01/03/2017	PAYMENT	ELEAZAR, MARIA CASH	$-25.98	$25.98
10/03/2016	PAYMENT	ELEAZAR, MARIA CASH	$-25.98	$51.96
08/15/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 180	$-26.01	$77.94
07/08/2016	BILL	MEZA, FACUNDO	$103.95	$103.95
03/07/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 210	$-25.22	$0.00
01/04/2016	PAYMENT	MEZA, FACUANDO CHECK	$-25.22	$25.22
10/06/2015	PAYMENT	MEZA, MARIA CASH	$-25.22	$50.44
08/17/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 245	$-25.22	$75.66
07/08/2015	BILL	MEZA, FACUNDO	$100.88	$100.88
08/18/2014	PAYMENT	MEZA, ELIAZAR CASH	$-99.07	$0.00
07/08/2014	BILL	MEZA, FACUNDO	$99.07	$99.07
08/19/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO CASH	$-94.79	$0.00
07/16/2013	BILL	MEZA, FACUNDO	$94.79	$94.79
08/20/2012	PAYMENT	MEZA, FACUNDO CHECK NUM: 154	$-92.94	$0.00
07/10/2012	BILL	MEZA, FACUNDO	$92.94	$92.94
08/02/2011	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 1543	$-88.66	$0.00
07/14/2011	BILL	MEZA, FACUNDO	$88.66	$88.66
08/18/2010	PAYMENT	MEZA, FACUNDO CHECK NUM: 1378	$-90.25	$0.00
07/14/2010	BILL	MEZA, FACUNDO	$90.25	$90.25
09/02/2009	PAYMENT	MEZA, FACUNDO CHECK NUM: 1317	$-88.43	$0.00
07/21/2009	BILL	MEZA, FACUNDO	$88.43	$88.43
07/24/2008	PAYMENT	MEZA, FACUNDO CHECK NUM: 1214	$-90.88	$0.00
07/10/2008	BILL	MEZA, FACUNDO	$90.88	$90.88
08/21/2007	PAYMENT	MEZA, FACUNDO CHECK NUM: 1007	$-106.68	$0.00
07/13/2007	BILL	MEZA, FACUNDO	$106.68	$106.68
07/27/2006	PAYMENT	MEZA, FACUNDO CASH	$-122.45	$0.00
07/20/2006	BILL	MEZA, FACUNDO	$122.45	$122.45
08/11/2005	PAYMENT	MEZA, FACUNDO CASH	$-134.15	$0.00
08/01/2005	BILL	MEZA, FACUNDO	$134.15	$134.15
07/22/2004	PAYMENT	Payment on Old System	$-146.74	$0.00
07/06/2004	BILL	Billed on Old System	$146.74	$146.74