Tax Account TU960170

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Owners

SALAZAR, FERNANDO
700 LAST CHANCE RD #13
ELKO, NV 89801

Account Summary

Account ID	TU960170
Account Type	Personal Property
Location	2731 INDIANA AVE
Balance	$6.66
Currently Due	$6.66

$6.66 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.66 (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	$82.09
Total	$82.09
Paid	$75.43
Balance	$6.66
Due	$6.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$82.09	$0.00	$82.09	$75.43	$6.66	Pay $6.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.85	$0.00	$69.85	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$64.68	$0.00	$64.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.77	$0.00	$65.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.34	$0.00	$62.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$60.17	$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
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