Tax Account TUA10972

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Owners

VILLEGAS JIMENEZ, VICTOR HUGO
491 VICTORIA DR
ELKO, NV 89801

Account Summary

Account ID	TUA10972
Account Type	Personal Property
Location	2308 WILDWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TUA10972

Account Type

Personal Property

Location

2308 WILDWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$101.29
Total	$101.29
Paid	$101.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$101.29

Total

$101.29

Paid

$101.29

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	$94.74	$0.00	$94.74	$94.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2.18	$0.00	$2.18	$2.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2.18	$0.00	$2.18	$2.18	$0.00
4	03/03/2025	03/13/2025	Paid	$2.19	$0.00	$2.19	$2.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.98	$9.20	$101.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.70	$8.67	$95.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.18	$8.42	$92.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-6.55	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.22	$6.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.22	$6.77
08/30/2024	PAYMENT	VILLEGAS, VICTOR SYS ORIG: CARD	$-94.74	$6.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.55	$101.29
08/30/2024	ADJUSTMENT	VILLEGAS, VICTOR CARD VOIDED PAYMENT: 947592. REASON: AMENDMENT TO PP 2025	$94.74	$94.74
08/27/2024	PAYMENT	VILLEGAS, VICTOR CARD	$-94.74	$0.00
07/10/2024	BILL	VILLEGAS JIMENEZ, VICTOR HUGO	$94.74	$94.74
03/14/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-101.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.20	$101.18
07/12/2023	BILL	VILLEGAS JIMENEZ, VICTOR HUGO	$91.98	$91.98
08/19/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1223	$-89.31	$0.00
07/13/2022	BILL	VILLEGAS JIMENEZ, VICTOR HUGO	$89.31	$89.31
10/07/2021	PAYMENT	VILLEGAS, MAYELA CASH	$-95.37	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.67	$95.37
07/15/2021	BILL	VILLEGAS JIMENEZ, VICTOR HUGO	$86.70	$86.70
09/18/2020	PAYMENT	VILLEGAS-JIMENEZ. MAYELA CREDIT: D	$-92.60	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.42	$92.60
07/13/2020	BILL	VILLEGAS JIMENEZ, VICTOR HUGO	$84.18	$84.18
08/09/2019	PAYMENT	VILLEGAS JIMENEZ, VICTOR HUGO CREDIT: D	$-81.73	$0.00
07/10/2019	BILL	VILLEGAS JIMENEZ, VICTOR HUGO	$81.73	$81.73
08/20/2018	PAYMENT	VARNER, JARRED C CREDIT: D BANK: OP INTERNET NUM: 073169	$-79.68	$0.00
07/09/2018	BILL	ROBLES, RICK MC	$79.68	$79.68
08/14/2017	PAYMENT	VARNER, BRITTANY JOAN CREDIT: D BANK: OP INTERNET NUM: 409825	$-78.04	$0.00
07/07/2017	BILL	ROBLES, RICK MC	$78.04	$78.04
09/23/2016	PAYMENT	SMITH, BONNIE CASH	$-83.34	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.58	$83.34
07/08/2016	BILL	ROBLES, RICK MC	$75.76	$75.76
09/22/2015	PAYMENT	SMITH, BONNIE D CREDIT: D	$-80.92	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.36	$80.92
07/08/2015	BILL	ROBLES, RICK MC	$73.56	$73.56
09/26/2014	PAYMENT	VARNER, JERRY CASH	$-78.55	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.14	$78.55
07/08/2014	BILL	ROBLES, RICK MC	$71.41	$71.41
10/11/2013	PAYMENT	SMITH, SCOTT CASH	$-76.26	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.93	$76.26
07/16/2013	BILL	ROBLES, RICK MC	$69.33	$69.33
08/08/2012	PAYMENT	SMITH, SCOTT CASH	$-67.32	$0.00
07/10/2012	BILL	ROBLES, RICK MC	$67.32	$67.32
05/11/2012	PAYMENT	ROBLES, RICK MC CASH	$-178.90	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$178.90
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$171.90
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.54	$71.90
07/14/2011	BILL	ROBLES, RICK MC	$65.36	$65.36
10/01/2010	PAYMENT	ROBLES, RICK M & BONNIE SMITH CASH	$-244.43	$0.00
09/28/2010	AMENDMENT	Adding seizure penAlties	$100.00	$244.43
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.65	$144.43
07/14/2010	BILL	ROBLES, RHEANNE	$66.47	$137.78
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.48	$71.31
07/21/2009	BILL	ROBLES, RHEANNE	$64.83	$64.83
09/04/2008	PAYMENT	ROBLES, RHEANNE CHECK NUM: 1082	$-64.68	$0.00
07/10/2008	BILL	ROBLES, RHEANNE	$64.68	$64.68
08/06/2007	PAYMENT	ROBLES, RHEANNE CHECK NUM: 1004	$-62.80	$0.00
07/13/2007	BILL	ROBLES, RHEANNE	$62.80	$62.80
07/24/2006	PAYMENT	KRANZ, JOHN R CHECK NUM: 6448	$-66.52	$0.00
07/20/2006	BILL	KRANZ, JOHN R	$59.88	$66.52
03/24/2006	PAYMENT	KRANZ, SHAUNA CHECK NUM: 70487	$-50.00	$6.64
03/14/2006	PAYMENT	KRANZ, SHAUNA CHECK NUM: 100505995	$-50.00	$56.64
02/01/2006	PAYMENT	KRANZ, SHAUNA CHECK NUM: 9295	$-50.00	$106.64
01/18/2006	PAYMENT	KRANZ, JOHN R CHECK NUM: 8844	$-50.00	$156.64
12/19/2005	PAYMENT	KRANZ, JOHN R CHECK NUM: 7738	$-50.00	$206.64
12/01/2005	PAYMENT	KRANZ, SHAUNA CHECK NUM: 100092870	$-100.00	$256.64
11/04/2005	ADJUSTMENT	PAYMENT INCORRECTLY APPLIED	$356.64	$356.64
11/04/2005	VOID	RANDY KINNEY CASH	$-356.64	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.62	$356.64
08/01/2005	BILL	KRANZ, JOHN R	$56.16	$351.02
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.37	$294.86
01/11/2005	INTEREST	Interest for 2003-04	$5.93	$289.49
01/11/2005	INTEREST	Interest for 2002-03	$15.51	$283.56
07/06/2004	BILL	Billed on Old System	$53.67	$268.05
07/23/2003	BILL	Billed on Old System	$59.33	$214.38
07/01/2002	BILL	Billed on Old System	$155.05	$155.05