Tax Account TU941325

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Owners

VALENZUELA, GRICELDA P
98 PARK RD
ELKO, NV 89801

Account Summary

Account ID	TU941325
Account Type	Personal Property
Location	98 PARK RD
Balance	$18.44
Currently Due	$18.44

$18.44 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.44 (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	$16.76
Total	$18.44
Paid	$0.00
Balance	$18.44
Due	$18.44
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	$16.76	$1.68	$16.76	$0.00	$18.44	Pay $18.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.46	$0.00	$16.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.98	$0.00	$15.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.98	$0.00	$15.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.68	$18.44
07/10/2024	BILL	VALENZUELA, GRICELDA P	$16.76	$16.76
08/23/2023	PAYMENT	BELTRAN, LUIS CREDIT: D BANK: OP INTERNET NUM: 031161	$-16.80	$0.00
07/12/2023	BILL	VALENZUELA, GRICELDA P	$16.80	$16.80
08/29/2022	PAYMENT	BELTRAN, LUIS CREDIT: D BANK: OP INTERNET NUM: 051936	$-16.80	$0.00
07/13/2022	BILL	VALENZUELA, GRICELDA P	$16.80	$16.80
08/12/2021	PAYMENT	VALENZUELA, GRICELDA P CASH	$-16.46	$0.00
07/15/2021	BILL	VALENZUELA, GRICELDA P	$16.46	$16.46
08/11/2020	PAYMENT	VALENZUELA, GRICELDA P CASH	$-15.98	$0.00
07/13/2020	BILL	VALENZUELA, GRICELDA P	$15.98	$15.98
08/09/2019	PAYMENT	VALENZUELA, GRICELDA P CASH	$-15.98	$0.00
07/10/2019	BILL	VALENZUELA, GRICELDA P	$15.98	$15.98
08/21/2018	PAYMENT	VALENZUELA, GRICELDA P CASH	$-15.98	$0.00
07/09/2018	BILL	VALENZUELA, GRICELDA P	$15.98	$15.98
08/31/2017	PAYMENT	VALENZUELA, GRICELDA P CASH	$-15.98	$0.00
07/07/2017	BILL	VALENZUELA, GRICELDA P	$15.98	$15.98
07/20/2016	PAYMENT	VALENZUELA, GRICELDA P CASH	$-15.98	$0.00
07/08/2016	BILL	VALENZUELA, GRICELDA P	$15.98	$15.98
07/31/2015	PAYMENT	VALENZUELA, GRICELDA CASH	$-15.98	$0.00
07/08/2015	BILL	GREENWOOD JR, BERNARD H OR	$15.98	$15.98
08/22/2014	PAYMENT	GREENWOOD, BERNARD H OR NANCY CHECK NUM: 3682	$-30.16	$0.00
07/08/2014	BILL	GREENWOOD JR, BERNARD H OR	$30.16	$30.16
08/19/2013	PAYMENT	GREENWOOD JR, BERNARD H OR CHECK NUM: 3382	$-29.91	$0.00
07/16/2013	BILL	GREENWOOD JR, BERNARD H OR	$29.91	$29.91
04/01/2013	PAYMENT	GREENWOOD, BARNARD H CREDIT: D	$-95.95	$0.00
03/11/2013	AMENDMENT	NEW TO COUNTY 08/05/1987	$31.94	$95.95
03/11/2013	AMENDMENT	NEW TO COUNTY 08/05/1987	$31.94	$64.01
03/11/2013	AMENDMENT	NEW TO COUNTY 08/05/1987	$32.07	$32.07