Tax Account TU997174

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Owners

BOUGE, DOLORES MARIE
PO BOX 906
ELKO, NV 89803-0906

Account Summary

Account ID	TU997174
Account Type	Personal Property
Location	146 PARK RD ELKO
Balance	$119.58
Currently Due	$30.69

$30.69 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $119.58 (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	$116.79
Total	$119.58
Paid	$0.00
Balance	$119.58
Due	$30.69
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	$27.90	$2.79	$27.90	$0.00	$30.69	Pay $30.69 Now
2	10/07/2024	10/17/2024	Due	$29.63	$0.00	$29.63	$0.00	$60.32	Pay $60.32 Now
3	01/06/2025	01/16/2025	Due	$29.63	$0.00	$29.63	$0.00	$89.95	Pay $89.95 Now
4	03/03/2025	03/13/2025	Due	$29.63	$0.00	$29.63	$0.00	$119.58	Pay $119.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.82	$5.04	$105.86	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$93.35	$9.34	$102.69	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$90.26	$9.03	$99.29	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$87.57	$0.01	$87.58	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$85.02	$0.00	$85.02	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.39	$119.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.79	$113.19
07/10/2024	BILL	BOUGE, DOLORES MARIE	$110.40	$110.40
10/17/2023	PAYMENT	BOUGE, DOLORES MARIE CARD	$-105.86	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$105.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$103.34
07/12/2023	BILL	BOUGE, DOLORES MARIE	$100.82	$100.82
09/09/2022	PAYMENT	BOUGE, DOLORES CASH	$-102.69	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.34	$102.69
07/13/2022	BILL	BOUGE, DOLORES MARIE	$93.35	$93.35
10/13/2021	PAYMENT	BOUGE, DOLORES MARIE CREDIT: D	$-99.29	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.03	$99.29
07/15/2021	BILL	BOUGE, DOLORES MARIE	$90.26	$90.26
07/27/2020	PAYMENT	LIMON, SAUL CASH	$-87.58	$0.00
07/15/2020	AMENDMENT	ADJUST TO AMT PAID ON DEVNET	$0.01	$87.58
07/13/2020	BILL	LIMON, SAUL	$87.57	$87.57
08/15/2019	PAYMENT	LIMON, SAUL CREDIT: D	$-85.02	$0.00
07/10/2019	BILL	LIMON, SAUL	$85.02	$85.02
08/17/2018	PAYMENT	LIMON, SAUL M CHECK NUM: 1282	$-82.83	$0.00
07/09/2018	BILL	LIMON, SAUL	$82.83	$82.83
08/22/2017	PAYMENT	LIMON, MAYRA A CREDIT: D	$-81.95	$0.00
07/07/2017	BILL	LIMON, SAUL	$81.95	$81.95
09/12/2016	PAYMENT	LIMON, MAYRA CASH	$-88.90	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.08	$88.90
07/08/2016	BILL	LIMON, SAUL	$80.82	$80.82
08/07/2015	PAYMENT	LIMON, SAUL M & MAYRA A CHECK NUM: 1304	$-78.46	$0.00
07/08/2015	BILL	LIMON, SAUL	$78.46	$78.46
08/19/2014	PAYMENT	LIMON, SAUL CREDIT: D	$-72.99	$0.00
07/08/2014	BILL	LIMON, SAUL	$72.99	$72.99
08/21/2013	PAYMENT	LIMON, MAYRA A CREDIT: D	$-69.68	$0.00
07/16/2013	BILL	LIMON, SAUL	$69.68	$69.68
08/10/2012	PAYMENT	LIMON, SAUL CHECK NUM: 1106	$-68.44	$0.00
07/10/2012	BILL	LIMON, SAUL	$68.44	$68.44
12/27/2011	PAYMENT	LIMON, SAUL CREDIT: D	$-72.15	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.56	$72.15
07/14/2011	BILL	LIMON, SAUL	$65.59	$65.59
09/01/2010	PAYMENT	SORIANO, ENRIQUE CASH	$-345.03	$0.00
07/14/2010	BILL	SORIANO, ENRIQUE	$66.38	$345.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.48	$278.65
07/21/2009	BILL	SORIANO, ENRIQUE	$64.76	$272.17
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.64	$207.41
07/10/2008	BILL	SORIANO, ENRIQUE	$66.36	$200.77
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.26	$134.41
07/13/2007	BILL	SORIANO, ENRIQUE	$62.60	$128.15
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.96	$65.55
07/20/2006	BILL	SORIANO, ENRIQUE	$59.59	$59.59
08/22/2005	PAYMENT	SORIANO, ENRIQUE CASH	$-55.80	$0.00
08/01/2005	BILL	SORIANO, ENRIQUE	$55.80	$55.80
04/27/2005	PAYMENT	SORIANO, ENRIQUE CHECK NUM: 326	$-73.28	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.66	$73.28
07/06/2004	BILL	Billed on Old System	$66.62	$66.62