Tax Account TUA10975

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Owners

SALAZAR, MIGUEL
2006 HAMILTON CREEK TRL
ELKO, NV 89801

Account Summary

Account ID	TUA10975
Account Type	Personal Property
Location	1272 STITZEL RD
Balance	$120.06
Currently Due	$30.68

$30.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $120.06 (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	$117.27
Total	$120.06
Paid	$0.00
Balance	$120.06
Due	$30.68
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	$27.89	$2.79	$27.89	$0.00	$30.68	Pay $30.68 Now
2	10/07/2024	10/17/2024	Due	$29.79	$0.00	$29.79	$0.00	$60.47	Pay $60.47 Now
3	01/06/2025	01/16/2025	Due	$29.79	$0.00	$29.79	$0.00	$90.26	Pay $90.26 Now
4	03/03/2025	03/13/2025	Due	$29.80	$0.00	$29.80	$0.00	$120.06	Pay $120.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.58	$5.13	$107.71	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$94.98	$9.50	$104.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$89.06	$8.91	$97.97	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.35	$8.44	$92.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.42	$8.14	$89.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.52	$120.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.79	$113.54
07/10/2024	BILL	SALAZAR, MIGUEL	$110.75	$110.75
12/13/2023	PAYMENT	SALAZAR, MIGUEL CASH	$-107.71	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.56	$107.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.57	$105.15
07/12/2023	BILL	SALAZAR, MIGUEL	$102.58	$102.58
09/29/2022	PAYMENT	SALAZAR, MIGUEL CASH	$-104.48	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.50	$104.48
07/13/2022	BILL	SALAZAR, MIGUEL	$94.98	$94.98
09/27/2021	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-97.97	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.91	$97.97
07/15/2021	BILL	SALAZAR, MIGUEL	$89.06	$89.06
06/09/2021	PAYMENT	SALAZAR, MIGUEL CASH	$-92.79	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.44	$92.79
07/13/2020	BILL	SALAZAR, MIGUEL	$84.35	$84.35
10/11/2019	PAYMENT	SALAZAR, MIGUEL CREDIT: D	$-89.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.14	$89.56
07/10/2019	BILL	SALAZAR, MIGUEL	$81.42	$81.42
08/03/2018	PAYMENT	FINK, KYLE CHECK NUM: MO	$-80.00	$0.00
08/03/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$80.00
07/09/2018	BILL	RIBERA, DANA DIANE	$79.40	$79.40
09/25/2017	PAYMENT	RIBERA, DANA CREDIT: D BANK: OP INTERNET NUM: 020628	$-85.49	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.77	$85.49
07/07/2017	BILL	MEDRANO, JOHN OR APRIL	$77.72	$77.72
08/08/2016	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 3146	$-75.47	$0.00
07/08/2016	BILL	MEDRANO, JOHN OR APRIL	$75.47	$75.47
08/17/2015	PAYMENT	RIBERA, DANA D CHECK BANK: OP INTERNET NUM: 115135383	$-73.27	$0.00
07/08/2015	BILL	MEDRANO, JOHN OR APRIL	$73.27	$73.27
08/04/2014	PAYMENT	MEDRANO, JOHN CREDIT: D BANK: OP INTERNET NUM: 088437	$-71.16	$0.00
07/08/2014	BILL	MEDRANO, JOHN OR APRIL	$71.16	$71.16
08/02/2013	PAYMENT	MEDRANO, JOHN CREDIT: D	$-69.08	$0.00
07/16/2013	BILL	MEDRANO, JOHN OR APRIL	$69.08	$69.08
08/15/2012	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 2679	$-67.07	$0.00
07/10/2012	BILL	MEDRANO, JOHN OR APRIL	$67.07	$67.07
07/19/2011	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 2220	$-65.12	$0.00
07/14/2011	BILL	MEDRANO, JOHN OR APRIL	$65.12	$65.12
08/26/2010	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 1774	$-64.87	$0.00
07/14/2010	BILL	MEDRANO, JOHN OR APRIL	$64.87	$64.87
09/08/2009	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 1229	$-62.99	$0.00
07/21/2009	BILL	MEDRANO, JOHN OR APRIL	$62.99	$62.99
08/21/2008	PAYMENT	MEDRANO, JOHN OR APRIL CHECK	$-61.15	$0.00
07/10/2008	BILL	MEDRANO, JOHN OR APRIL	$61.15	$61.15
08/28/2007	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 1020	$-59.37	$0.00
07/13/2007	BILL	MEDRANO, JOHN OR APRIL	$59.37	$59.37
09/05/2006	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 3654	$-57.63	$0.00
07/20/2006	BILL	MEDRANO, JOHN OR APRIL	$57.63	$57.63
09/06/2005	PAYMENT	MEDRANO, JOHN OR APRIL CHECK NUM: 2894	$-55.95	$0.00
08/01/2005	BILL	MEDRANO, JOHN OR APRIL	$55.95	$55.95
08/16/2004	PAYMENT	Payment on Old System	$-53.67	$0.00
07/06/2004	BILL	Billed on Old System	$53.67	$53.67