Tax Account TU9707SW

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Owners

WILSON, TRINITY D
665 BULLION RD SP 43
ELKO, NV 89801-7616

Account Summary

Account ID	TU9707SW
Account Type	Personal Property
Location	665 BULLION RD SP 43 ELKO CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$251.77
Total	$251.77
Paid	$251.77
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$63.28	$0.00	$0.00	$63.28	$63.28	$0.00
2	10/06/2025	10/16/2025	Paid	$62.83	$0.00	$0.00	$62.83	$62.83	$0.00
3	01/05/2026	01/15/2026	Paid	$62.83	$0.00	$0.00	$62.83	$62.83	$0.00
4	03/02/2026	03/12/2026	Paid	$62.83	$0.00	$0.00	$62.83	$62.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$245.63	$0.00	$0.00	$245.63	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$214.91	$0.00	$0.00	$214.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$198.99	$0.00	$0.00	$198.99	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$186.26	$0.00	$0.00	$186.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$155.78	$0.00	$0.00	$155.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$150.37	$0.00	$0.00	$150.37	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	MENDEZ, MARIA G CARD	$-251.77	$0.00
07/11/2025	BILL	WILSON, TRINITY D	$251.77	$251.77
09/18/2024	PAYMENT	CERVANTES, DIEGO CARD	$-13.52	$0.00
08/30/2024	PAYMENT	MENDEZ, MARIA G SYS ORIG: CARD	$-232.11	$13.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.52	$245.63
08/30/2024	ADJUSTMENT	MENDEZ, MARIA G CARD VOIDED PAYMENT: 923465. REASON: AMENDMENT TO PP 2025	$232.11	$232.11
08/06/2024	PAYMENT	MENDEZ, MARIA G CARD	$-232.11	$0.00
07/10/2024	BILL	WILSON, TRINITY D	$232.11	$232.11
08/17/2023	PAYMENT	MARCELINO CERVANTES CASH	$-214.91	$0.00
07/12/2023	BILL	WILSON, TRINITY D	$214.91	$214.91
08/01/2022	PAYMENT	CERVANTES, JORGE CASH	$-198.99	$0.00
07/13/2022	BILL	WILSON, TRINITY D	$198.99	$198.99
08/16/2021	PAYMENT	CERVANTES, JORGE CASH	$-186.26	$0.00
07/15/2021	BILL	WILSON, TRINITY D	$186.26	$186.26
08/10/2020	PAYMENT	CERVANTES, JORGE CASH	$-155.78	$0.00
07/13/2020	BILL	WILSON, TRINITY D	$155.78	$155.78
08/19/2019	PAYMENT	CERVANTES, MARCILINO CASH	$-150.37	$0.00
07/10/2019	BILL	WILSON, TRINITY D	$150.37	$150.37
07/23/2018	PAYMENT	CERVANTES, MARCELINO CASH	$-146.50	$0.00
07/09/2018	BILL	WILSON, TRINITY D	$146.50	$146.50
08/22/2017	PAYMENT	WILSON, TRINITY D CASH	$-144.97	$0.00
07/07/2017	BILL	WILSON, TRINITY D	$144.97	$144.97
08/16/2016	PAYMENT	CERVANTES, MARCELINO CASH	$-147.53	$0.00
07/08/2016	BILL	WILSON, TRINITY D	$144.20	$147.53
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.30	$3.33
09/03/2015	PAYMENT	WILSON, TRINITY D CASH	$-140.00	$3.03
09/03/2015	ADJUSTMENT	entered wrong amt	$143.03	$143.03
09/03/2015	VOID	WILSON, TRINITY D CASH	$-143.03	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.49	$143.03
07/08/2015	BILL	WILSON, TRINITY D	$139.54	$139.54
07/30/2014	PAYMENT	MENDEZ, MARIA CASH	$-137.20	$0.00
07/08/2014	BILL	WILSON, TRINITY D	$137.20	$137.20
08/15/2013	PAYMENT	CERBANTES, MARCLINO CASH	$-131.00	$0.00
07/16/2013	BILL	WILSON, TRINITY D	$131.00	$131.00
07/27/2012	PAYMENT	MARCELINO CERVANTES CASH	$-128.67	$0.00
07/10/2012	BILL	WILSON, TRINITY D	$128.67	$128.67
06/29/2012	PAYMENT	CERVANTES, MARCELINO CASH	$-142.56	$0.00
06/15/2012	PAYMENT	CERVANTES, MARCELINO CASH	$-100.00	$142.56
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$242.56
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$235.56
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.08	$135.56
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.08	$132.48
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.08	$129.40
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.08	$126.32
07/14/2011	BILL	WILSON, TRINITY D	$123.24	$123.24
11/03/2010	PAYMENT	MARIA G MENDEZ CASH	$-630.95	$0.00
09/23/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$630.95
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.13	$530.95
07/14/2010	BILL	WILSON, TRINITY D	$125.32	$527.82
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.06	$402.50
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.06	$399.44
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.06	$396.38
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.06	$393.32
07/21/2009	BILL	WILSON, TRINITY D	$122.21	$390.26
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.13	$268.05
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.13	$264.92
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.13	$261.79
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.14	$258.66
07/10/2008	BILL	WILSON, TRINITY D	$125.39	$255.52
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.96	$130.13
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.96	$127.17
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.96	$124.21
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.96	$121.25
07/13/2007	BILL	WILSON, TRINITY D	$118.29	$118.29
06/04/2007	PAYMENT	WILSON, TRINITY D CHECK NUM: 140	$-177.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.31	$177.14
07/20/2006	BILL	WILSON, TRINITY D	$83.14	$168.83
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.79	$85.69
08/01/2005	BILL	WILSON, TRINITY D	$77.90	$77.90
11/22/2004	PAYMENT	Payment on Old System	$-133.63	$0.00
11/22/2004	PENALTY	Penalty on Old System	$12.15	$133.63
07/06/2004	BILL	Billed on Old System	$96.11	$121.48
07/06/2003	BILL	Beginning Balance	$25.37	$25.37