Tax Account TU931400

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Owners

NUNEZ, GUILLERMINA
324 DOUGLAS ST
ELKO, NV 89801-3643

Account Summary

Account ID	TU931400
Account Type	Personal Property
Location	324 DOUGLAS ST 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	$20.50
Total	$20.50
Paid	$20.50
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.50	$0.00	$20.50	$20.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.50	$2.05	$22.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.50	$2.05	$22.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.50	$1.95	$21.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.50	$0.00	$19.50	$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	PAYMENT	CISNEROS, ALFREDO SYS ORIG: CARD	$-20.50	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$20.50
08/30/2024	ADJUSTMENT	CISNEROS, ALFREDO CARD VOIDED PAYMENT: 913779. REASON: AMENDMENT TO PP 2025	$20.50	$20.50
07/23/2024	PAYMENT	CISNEROS, ALFREDO CARD	$-20.50	$0.00
07/10/2024	BILL	NUNEZ, GUILLERMINA	$20.50	$20.50
07/24/2023	PAYMENT	CISNEROS, ALFREDO CREDIT: D	$-20.50	$0.00
07/12/2023	BILL	NUNEZ, GUILLERMINA	$20.50	$20.50
09/12/2022	PAYMENT	CISNEROS, ALFREDO CREDIT: D	$-22.55	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.05	$22.55
07/13/2022	BILL	NUNEZ, GUILLERMINA	$20.50	$20.50
09/14/2021	PAYMENT	VEGA, ALFREDO CREDIT: D	$-22.55	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.05	$22.55
07/15/2021	BILL	NUNEZ, GUILLERMINA	$20.50	$20.50
08/31/2020	PAYMENT	CISNEROS, ALFREDO CREDIT: D	$-21.45	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.95	$21.45
07/13/2020	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
08/19/2019	PAYMENT	VEGA, ALFREDO CASH	$-19.50	$0.00
07/10/2019	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
07/23/2018	PAYMENT	VEGA, ALFREDO CASH	$-19.50	$0.00
07/09/2018	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
07/26/2017	PAYMENT	VEGA, ALFREDO CASH	$-19.50	$0.00
07/07/2017	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
07/21/2016	PAYMENT	VEGA, ALFREDO CASH	$-19.50	$0.00
07/08/2016	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
09/02/2015	PAYMENT	NUNEZ, GUILLERMINA CASH	$-21.45	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.95	$21.45
07/08/2015	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
08/01/2014	PAYMENT	VEGA, ALFREDO CASH	$-19.50	$0.00
07/08/2014	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
07/24/2013	PAYMENT	ALFREDO VEGA CASH	$-19.50	$0.00
07/16/2013	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
08/01/2012	PAYMENT	NUNEZ, GUILLERMINA CASH	$-19.50	$0.00
07/10/2012	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
07/19/2011	PAYMENT	SCHENCK, AMBER CASH	$-19.50	$0.00
07/14/2011	BILL	NUNEZ, GUILLERMINA	$19.50	$19.50
05/20/2011	PAYMENT	NUNEZ, GUILLERMINA CASH	$-28.54	$0.00
05/20/2011	AMENDMENT	removing penalty	$-100.00	$28.54
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$128.54
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$28.54
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.96	$21.54
07/14/2010	BILL	NUNEZ, GUILLERMINA	$19.58	$19.58
06/07/2010	PAYMENT	ALFREDO VEGA CASH	$-107.68	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.96	$107.68
07/21/2009	BILL	NUNEZ, GUILLERMINA	$19.58	$105.72
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.96	$86.14
07/10/2008	BILL	NUNEZ, GUILLERMINA	$19.58	$84.18
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.96	$64.60
07/13/2007	BILL	NUNEZ, GUILLERMINA	$19.58	$62.64
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.96	$43.06
07/20/2006	BILL	NUNEZ, GUILLERMINA	$19.58	$41.10
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.96	$21.52
08/01/2005	BILL	NUNEZ, GUILLERMINA	$19.56	$19.56
08/23/2004	PAYMENT	Payment on Old System	$-19.02	$0.00
07/06/2004	BILL	Billed on Old System	$19.02	$19.02