Tax Account TU94958H

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Owners

MAGANA, MARIA OR ARELLANO, ADRIAN
646 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TU94958H
Account Type	Personal Property
Location	646 RANGER RD 40 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	$15.37
Total	$15.37
Paid	$15.37
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.37	$0.00	$15.37	$15.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$1.54	$16.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$1.46	$16.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$201.46	$216.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SANCHEZ-BENITEZ, JOSE CARD	$-15.37	$0.00
07/10/2024	BILL	MAGANA, MARIA OR ARELLANO, ADRIAN	$15.37	$15.37
08/18/2023	PAYMENT	MAGANA, MARIA CASH	$-15.37	$0.00
07/12/2023	BILL	MAGANA, MARIA OR	$15.37	$15.37
07/28/2022	PAYMENT	SANCHEZ, JOSE CASH	$-15.37	$0.00
07/13/2022	BILL	MAGANA, MARIA OR	$15.37	$15.37
09/24/2021	PAYMENT	SALAZAR, ANTONIO CASH	$-16.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.54	$16.91
07/15/2021	BILL	MAGANA, MARIA OR	$15.37	$15.37
01/15/2021	PAYMENT	SALAZAR, ANTONIO CREDIT: D	$-16.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.46	$16.09
07/13/2020	BILL	MAGANA, MARIA OR	$14.63	$14.63
11/04/2019	PAYMENT	SALAZAR, ANTONIO CASH	$-122.09	$0.00
11/04/2019	PAYMENT	RIGUEEROA, DANIELA L CREDIT: D	$-94.00	$122.09
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$216.09
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.46	$16.09
07/10/2019	BILL	MAGANA, MARIA OR	$14.63	$14.63
07/24/2018	PAYMENT	MAGANA, MARIA CASH	$-14.63	$0.00
07/09/2018	BILL	MAGANA, MARIA OR	$14.63	$14.63
09/22/2017	PAYMENT	VENTURA, VICTOR A CREDIT: D	$-16.09	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.46	$16.09
07/07/2017	BILL	VENTURA, VICTOR	$14.63	$14.63
09/12/2016	PAYMENT	VILLALPANDO, RAUL CASH	$-16.09	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.46	$16.09
07/08/2016	BILL	VILLALPANDO, RAUL	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00