Tax Account TU885618

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARRILLO, JOSE REFUGIO CAMPOS OR GRANADOS, MARTA YESENIA
2441 PUCCINELLI PKWY
ELKO, NV 89801-5031

Account Summary

Account ID	TU885618
Account Type	Personal Property
Location	651 BULLION RD SP 07 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$134.85
Total	$138.25
Paid	$138.25
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.02	$3.40	$0.00	$34.02	$37.42	$0.00
2	10/06/2025	10/16/2025	Paid	$33.61	$0.00	$0.00	$33.61	$33.61	$0.00
3	01/05/2026	01/15/2026	Paid	$33.61	$0.00	$0.00	$33.61	$33.61	$0.00
4	03/02/2026	03/12/2026	Paid	$33.61	$0.00	$0.00	$33.61	$33.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$132.32	$0.00	$0.00	$132.32	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$120.18	$6.01	$0.00	$126.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$116.68	$0.00	$0.00	$116.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$113.27	$2.83	$0.00	$116.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$109.97	$2.75	$0.00	$112.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$106.77	$0.00	$0.00	$106.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	GRANADOS, MARTA YESENIA CASH	$-138.25	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.40	$138.25
07/11/2025	BILL	CARRILLO, JOSE REFUGIO CAMPOS OR GRANADOS, MARTA YESENIA	$134.85	$134.85
09/25/2024	PAYMENT	FUENTES, FRANCISCO CASH	$-132.32	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-3.12	$132.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.56	$135.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.12	$126.88
07/10/2024	BILL	CARRILLO, JOSE REFUGIO CAMPOS OR GRANADOS, MARTA YESENIA	$123.76	$123.76
11/03/2023	PAYMENT	GRANADOS, MARTA YESENIA CASH	$-126.19	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$126.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.01	$123.19
07/12/2023	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$120.18	$120.18
07/26/2022	PAYMENT	CARRILLO, JOSE REFUGIO CAMPOS CASH	$-116.68	$0.00
07/13/2022	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$116.68	$116.68
09/02/2021	PAYMENT	GRANADOS, MARTA YESENIA CASH	$-116.10	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.83	$116.10
07/15/2021	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$113.27	$113.27
09/25/2020	PAYMENT	CARRILLO, JOSE REFUGIO CAMPOS CASH	$-112.72	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.75	$112.72
07/13/2020	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$109.97	$109.97
08/16/2019	PAYMENT	CARRILLO, MARTHA CASH	$-106.77	$0.00
07/10/2019	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$106.77	$106.77
08/10/2018	PAYMENT	CARRILLO, MARTA CASH	$-104.09	$0.00
07/09/2018	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$104.09	$104.09
07/28/2017	PAYMENT	GRANADOS, MARTA CASH	$-102.01	$0.00
07/07/2017	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$102.01	$102.01
08/01/2016	PAYMENT	PUENTES, FRANCISCO CASH	$-99.03	$0.00
07/08/2016	BILL	CARRILLO, JOSE REFUGIO CAMPOS	$99.03	$99.03
08/17/2015	PAYMENT	LINDSKOG, CANDICE CREDIT: D BANK: OP INTERNET NUM: 525047	$-96.13	$0.00
07/08/2015	BILL	LINDSKOG, VERN	$96.13	$96.13
08/18/2014	PAYMENT	LINDSKOG, CANDICE J CREDIT: D BANK: OP INTERNET NUM: 812618	$-93.33	$0.00
07/08/2014	BILL	LINDSKOG, VERN	$93.33	$93.33
09/03/2013	PAYMENT	LINDSKOG, CANDICE JUNE CREDIT: D BANK: OP INTERNET NUM: 537488	$-90.60	$0.00
07/16/2013	BILL	LINDSKOG, VERN	$90.60	$90.60
10/19/2012	PAYMENT	LINDSKOG, CANDICE CHECK NUM: 2151	$-96.78	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.80	$96.78
07/10/2012	BILL	LINDSKOG, VERN	$87.98	$87.98
06/15/2012	PAYMENT	LINDSKOG, VERN CREDIT: D	$-216.46	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$216.46
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$209.46
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.54	$109.46
07/14/2011	BILL	LINDSKOG, VERN	$85.42	$100.92
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$15.50
09/27/2010	PAYMENT	LINDSKOG, VERN CHECK NUM: 2163	$-85.04	$8.50
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.50	$93.54
07/14/2010	BILL	LINDSKOG, VERN	$85.04	$85.04
05/10/2010	PAYMENT	LINDSKOG, VERN CASH	$-90.79	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.25	$90.79
07/21/2009	BILL	LINDSKOG, VERN	$82.54	$82.54
04/20/2009	PAYMENT	LINDSKOG, VERN CHECK NUM: 1933	$-9.00	$0.00
04/20/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.99	$9.00
10/06/2008	PAYMENT	LINDSKOG, VERN CHECK NUM: 1704	$-80.13	$8.01
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.01	$88.14
07/10/2008	BILL	LINDSKOG, VERN	$80.13	$80.13
09/06/2007	PAYMENT	LINDSKOG, VERN CHECK NUM: 1635	$-77.81	$0.00
07/13/2007	BILL	LINDSKOG, VERN	$77.81	$77.81
09/08/2006	PAYMENT	LINDSKOG, VERN CHECK NUM: 1825	$-75.55	$0.00
07/20/2006	BILL	LINDSKOG, VERN	$75.55	$75.55
09/14/2005	PAYMENT	LINDSKOG, VERN CHECK NUM: 1530	$-73.35	$0.00
08/01/2005	BILL	LINDSKOG, VERN	$73.35	$73.35
08/11/2004	PAYMENT	Payment on Old System	$-70.31	$0.00
07/06/2004	BILL	Billed on Old System	$70.31	$70.31