Tax Account TU908641

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Owners

GRANADOS-TORRES, CESAR
151 PARK RD
ELKO, NV 89801

Account Summary

Account ID	TU908641
Account Type	Personal Property
Location	151 PARK RD
Balance	$115.31
Currently Due	$107.73

$107.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $115.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$105.52
Total	$115.31
Paid	$0.00
Balance	$115.31
Due	$107.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.94	$9.79	$97.94	$0.00	$107.73	Pay $107.73 Now
2	10/07/2024	10/17/2024	Due	$2.52	$0.00	$2.52	$0.00	$110.25	Pay $110.25 Now
3	01/06/2025	01/16/2025	Due	$2.52	$0.00	$2.52	$0.00	$112.77	Pay $112.77 Now
4	03/03/2025	03/13/2025	Due	$2.54	$0.00	$2.54	$0.00	$115.31	Pay $115.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.08	$9.51	$104.59	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.32	$9.23	$101.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$89.63	$0.00	$89.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$87.01	$0.00	$87.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$84.48	$0.00	$84.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.58	$115.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.79	$107.73
07/10/2024	BILL	GRANADOS-TORRES, CESAR	$97.94	$97.94
10/03/2023	PAYMENT	TORRESSALAS, OSCAR CARD	$-104.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.51	$104.59
07/12/2023	BILL	GRANADOS-TORRES, CESAR	$95.08	$95.08
09/19/2022	PAYMENT	GRANADOS-TORRES, CESAR CASH	$-101.55	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.23	$101.55
07/13/2022	BILL	GRANADOS-TORRES, CESAR	$92.32	$92.32
07/27/2021	PAYMENT	ESPEY, REBEKAH CREDIT: D BANK: OP INTERNET NUM: 092934	$-89.63	$0.00
07/15/2021	BILL	ESPEY, REBEKAH OR	$89.63	$89.63
08/03/2020	PAYMENT	ESPEY, REBEKAH CHECK NUM: ACH	$-87.01	$0.00
07/13/2020	BILL	ESPEY, REBEKAH OR	$87.01	$87.01
08/16/2019	PAYMENT	ESPEY, REBEKAH R CREDIT: D	$-84.48	$0.00
07/10/2019	BILL	PEREZ, SONIA AND	$84.48	$84.48
08/17/2018	PAYMENT	ESPEY, REBEKAH R CREDIT: D	$-82.04	$0.00
07/09/2018	BILL	PEREZ, SONIA AND	$82.04	$82.04
09/18/2017	PAYMENT	PEREZ, SONIA CREDIT: D	$-88.02	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.00	$88.02
07/07/2017	BILL	COONS, RUTH	$80.02	$80.02
08/22/2016	PAYMENT	COONS, RUTH F CHECK NUM: 3723	$-3.00	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.68	$3.00
08/03/2016	PAYMENT	COONS, RUTH F CHECK NUM: 3719	$-77.24	$2.32
07/08/2016	BILL	BUTTARS, ZERELLA	$79.56	$79.56
09/17/2015	PAYMENT	COONS, RUTH F CHECK NUM: 3611	$-84.96	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.72	$84.96
07/08/2015	BILL	BUTTARS, ZERELLA	$77.24	$77.24
09/29/2014	PAYMENT	COONS, RUTH CHECK NUM: 3487	$-83.62	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.60	$83.62
07/08/2014	BILL	BUTTARS, ZERELLA	$76.02	$76.02
10/10/2013	PAYMENT	COONS, RUTH F CHECK NUM: 3298	$-81.66	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.42	$81.66
07/16/2013	BILL	BUTTARS, ZERELLA	$74.24	$74.24
10/08/2012	PAYMENT	COONS, RUTH F CHECK NUM: 3100	$-79.30	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.21	$79.30
07/10/2012	BILL	BUTTARS, ZERELLA	$72.09	$72.09
06/01/2012	PAYMENT	COONS, RUTH F CHECK NUM: 3028	$-184.00	$0.00
06/01/2012	AMENDMENT	OVERPAYMENT	$0.01	$184.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$183.99
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$176.99
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.00	$76.99
07/14/2011	BILL	BUTTARS, ZERELLA	$69.99	$69.99
01/24/2011	PAYMENT	RUTH F COONS CHECK NUM: 2778	$-129.38	$0.00
11/04/2010	PAYMENT	COONS, RUTH F CHECK NUM: 2741	$-100.00	$129.38
09/16/2010	PAYMENT	COONS, RUTH F CHECK NUM: 2714	$-100.00	$229.38
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.15	$329.38
08/12/2010	PAYMENT	COONS, RUTH F CHECK NUM: 2685	$-50.00	$322.23
07/14/2010	BILL	BUTTARS, ZERELLA	$71.47	$372.23
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.99	$300.76
07/21/2009	BILL	BUTTARS, ZERELLA	$69.86	$293.77
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.15	$223.91
07/10/2008	BILL	BUTTARS, ZERELLA	$71.50	$216.76
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.75	$145.26
07/13/2007	BILL	BUTTARS, ZERELLA	$67.45	$138.51
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.46	$71.06
07/20/2006	BILL	BUTTARS, ZERELLA	$64.60	$64.60
10/31/2005	PAYMENT	PEGGY JONES CASH	$-192.83	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.05	$192.83
08/01/2005	BILL	BUTTARS, ZERELLA	$60.53	$186.78
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.81	$126.25
01/11/2005	INTEREST	Interest for 2003-04	$5.67	$120.44
07/06/2004	BILL	Billed on Old System	$58.08	$114.77
07/23/2003	BILL	Billed on Old System	$56.69	$56.69