Tax Account TU960170
Owners
SALAZAR, FERNANDO
700 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8747
Account Summary
| Account ID | TU960170 |
|---|---|
| Account Type | Personal Property |
| Location | 2731 INDIANA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.17 |
| Total | $27.17 |
| Paid | $27.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $82.09 | $0.00 | $0.00 | $82.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $69.85 | $0.00 | $0.00 | $69.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $64.68 | $0.00 | $0.00 | $64.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $65.77 | $0.00 | $0.00 | $65.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $62.34 | $0.00 | $0.00 | $62.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $60.17 | $0.00 | $0.00 | $60.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | QUINTERO, MARIA CARMEN CASH | $-27.17 | $0.00 |
| 07/11/2025 | BILL | SALAZAR, FERNANDO | $27.17 | $27.17 |
| 10/11/2024 | PAYMENT | QUINTERO, BEATRIZ CARD | $-6.66 | $0.00 |
| 08/30/2024 | PAYMENT | QUINTERO, MARIA SYS ORIG: CASH | $-75.43 | $6.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.66 | $82.09 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, MARIA CASH VOIDED PAYMENT: 912841. REASON: AMENDMENT TO PP 2025 | $75.43 | $75.43 |
| 07/22/2024 | PAYMENT | QUINTERO, MARIA CASH | $-75.43 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, FERNANDO | $75.43 | $75.43 |
| 07/24/2023 | PAYMENT | QUINTERO, IRENE CASH | $-69.85 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, FERNANDO | $69.85 | $69.85 |
| 07/22/2022 | PAYMENT | QUINTERO, IRENE CASH | $-64.68 | $0.00 |
| 07/13/2022 | BILL | SALAZAR, FERNANDO | $64.68 | $64.68 |
| 07/27/2021 | PAYMENT | QUINTERO, IRENE CASH | $-65.77 | $0.00 |
| 07/15/2021 | BILL | SALAZAR, FERNANDO | $65.77 | $65.77 |
| 07/23/2020 | PAYMENT | QUINTERO, IRENE CASH | $-62.34 | $0.00 |
| 07/13/2020 | BILL | SALAZAR, FERNANDO | $62.34 | $62.34 |
| 08/05/2019 | PAYMENT | QUINTERO, MARIA CASH | $-60.17 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, FERNANDO | $60.17 | $60.17 |
| 07/17/2018 | PAYMENT | QUINTERO, MARIA CARMEN CASH | $-58.24 | $0.00 |
| 07/09/2018 | BILL | SALAZAR, FERNANDO | $58.24 | $58.24 |
| 07/19/2017 | PAYMENT | QUINTERO, MARIA CARMEN CASH | $-51.76 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, FERNANDO | $51.76 | $51.76 |
| 08/04/2016 | PAYMENT | QUINTERO, IRENE CASH | $-51.50 | $0.00 |
| 07/08/2016 | BILL | SALAZAR, FERNANDO | $51.50 | $51.50 |
| 07/16/2015 | PAYMENT | QUINTERO, MARIA CASH | $-49.94 | $0.00 |
| 07/08/2015 | BILL | SALAZAR, FERNANDO | $49.94 | $49.94 |
| 07/25/2014 | PAYMENT | QUINTERO, IRENE CASH | $-49.14 | $0.00 |
| 07/08/2014 | BILL | SALAZAR, FERNANDO | $49.14 | $49.14 |
| 08/05/2013 | PAYMENT | IRENE QUINTERO CASH | $-48.12 | $0.00 |
| 07/16/2013 | BILL | SALAZAR, FERNANDO | $48.12 | $48.12 |
| 08/06/2012 | PAYMENT | QUINTERO, IRENE CASH | $-47.33 | $0.00 |
| 07/10/2012 | BILL | SALAZAR, FERNANDO | $47.33 | $47.33 |
| 08/04/2011 | PAYMENT | QUINTERO CASH | $-45.25 | $0.00 |
| 07/14/2011 | BILL | SALAZAR, FERNANDO | $45.25 | $45.25 |
| 09/02/2010 | PAYMENT | QUINTERO, IRENE CASH | $-50.93 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.63 | $50.93 |
| 07/14/2010 | BILL | SALAZAR, FERNANDO | $46.30 | $46.30 |
| 08/17/2009 | PAYMENT | SALAZAR, FERNANDO CASH | $-45.25 | $0.00 |
| 07/21/2009 | BILL | SALAZAR, FERNANDO | $45.25 | $45.25 |
| 07/18/2008 | PAYMENT | SALAZAR, FERNANDO CASH | $-46.30 | $0.00 |
| 07/10/2008 | BILL | SALAZAR, FERNANDO | $46.30 | $46.30 |
| 07/30/2007 | PAYMENT | QUINTERO, IRENE CASH | $-43.68 | $0.00 |
| 07/13/2007 | BILL | SALAZAR, FERNANDO | $43.68 | $43.68 |
| 08/04/2006 | PAYMENT | IRENE QUINTERO CASH | $-41.83 | $0.00 |
| 07/20/2006 | BILL | SALAZAR, FERNANDO | $41.83 | $41.83 |
| 08/15/2005 | PAYMENT | FERNANDO SALAZAR CASH | $-39.18 | $0.00 |
| 08/01/2005 | BILL | SALAZAR, FERNANDO | $39.18 | $39.18 |
| 07/16/2004 | PAYMENT | Payment on Old System | $-38.65 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $38.65 | $38.65 |
