Tax Account TUA11008

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Owners

DUARTE CONTRERAS, ALBA VERONICA
665 BULLION RD SPC 9
ELKO, NV 89801-4176

Account Summary

Account ID	TUA11008
Account Type	Personal Property
Location	665 BULLION RD SP 09
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	$143.66
Total	$143.66
Paid	$143.66
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	$36.26	$0.00	$0.00	$36.26	$36.26	$0.00
2	10/06/2025	10/16/2025	Paid	$35.80	$0.00	$0.00	$35.80	$35.80	$0.00
3	01/05/2026	01/15/2026	Paid	$35.80	$0.00	$0.00	$35.80	$35.80	$0.00
4	03/02/2026	03/12/2026	Paid	$35.80	$0.00	$0.00	$35.80	$35.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$140.81	$0.89	$0.00	$141.70	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$128.02	$0.00	$0.00	$128.02	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$124.29	$12.44	$0.00	$136.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.08	$0.00	$0.00	$84.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$0.00	$0.00	$81.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	DUARTE CONTRERAS, ALBA VERONICA CASH	$-153.49	$0.00
07/11/2025	BILL	DUARTE CONTRERAS, ALBA VERONICA	$143.66	$153.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.89	$9.83
08/30/2024	PAYMENT	DUARTE CONTRERAS, VERONICA SYS ORIG: CASH	$-131.87	$8.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.94	$140.81
08/30/2024	ADJUSTMENT	DUARTE CONTRERAS, VERONICA CASH VOIDED PAYMENT: 914097. REASON: AMENDMENT TO PP 2025	$131.87	$131.87
07/23/2024	PAYMENT	DUARTE CONTRERAS, VERONICA CASH	$-131.87	$0.00
07/10/2024	BILL	DUARTE CONTRERAS, ALBA VERONICA	$131.87	$131.87
08/30/2023	PAYMENT	DUARTE CONTRERAS, ALBA VERONICA CASH	$-128.02	$0.00
07/12/2023	BILL	DUARTE CONTRERAS, ALBA VERONIC	$128.02	$128.02
03/30/2023	PAYMENT	DUARTE CONTRERAS, ALBA CASH	$-136.73	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.11	$136.73
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.11	$133.62
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.11	$130.51
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.11	$127.40
07/13/2022	BILL	DUARTE CONTRERAS, ALBA VERONIC	$124.29	$124.29
08/06/2021	PAYMENT	DUARTE CONTRERAS, ALBA CASH	$-84.08	$0.00
07/15/2021	BILL	DUARTE CONTRERAS, ALBA VERONIC	$84.08	$84.08
08/12/2020	PAYMENT	DUARTE, ALBA CASH	$-81.64	$0.00
07/13/2020	BILL	DUARTE CONTRERAS, ALBA VERONIC	$81.64	$81.64
07/30/2019	PAYMENT	DUARTE CONTRERAS, ALBA VERONIC CASH	$-79.26	$0.00
07/10/2019	BILL	DUARTE CONTRERAS, ALBA VERONIC	$79.26	$79.26
07/24/2018	PAYMENT	DUARTE CONTRERAS, ALBA VERONIC CASH	$-77.24	$0.00
07/09/2018	BILL	DUARTE CONTRERAS, ALBA VERONIC	$77.24	$77.24
07/11/2017	PAYMENT	DUARTE, ALBA CREDIT: D	$-76.40	$0.00
07/07/2017	BILL	FERNANDEZ, SILVIA	$76.40	$76.40
07/26/2016	PAYMENT	DUARTE, ALBA CASH	$-75.32	$0.00
07/08/2016	BILL	FERNANDEZ, SILVIA	$75.32	$75.32
11/09/2015	PAYMENT	DUARTE, ALVA VERONICA CASH	$-130.44	$0.00
10/27/2015	PAYMENT	DUARTE, ALVA VERONICA CASH	$-150.00	$130.44
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$280.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.31	$80.44
07/08/2015	BILL	FERNANDEZ, SILVIA	$73.13	$73.13
09/12/2014	PAYMENT	SPOO, SANDRA CREDIT: D	$-78.12	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.10	$78.12
07/08/2014	BILL	FERNANDEZ, SILVIA	$71.02	$71.02
08/22/2013	PAYMENT	FERNANDEZ, MONICA CASH	$-68.94	$0.00
07/16/2013	BILL	FERNANDEZ, SILVIA	$68.94	$68.94
09/18/2012	PAYMENT	FERNANDEZ, MONICA CASH	$-73.62	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.69	$73.62
07/10/2012	BILL	FERNANDEZ, SILVIA	$66.93	$66.93
07/21/2011	PAYMENT	FERNANDEZ, MONICA CASH	$-64.98	$0.00
07/14/2011	BILL	FERNANDEZ, SILVIA	$64.98	$64.98
05/24/2011	PAYMENT	FERNANDEZ, MONICA CASH	$-179.66	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$179.66
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$79.66
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	FERNANDEZ, SILVIA	$66.05	$66.05
05/11/2010	PAYMENT	MONICA FERNANDEZ CREDIT: D	$-70.85	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$70.85
07/21/2009	BILL	FERNANDEZ, SILVIA	$64.41	$64.41
10/10/2008	PAYMENT	FERNANDEZ, SILVIA CASH	$-72.73	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$72.73
07/10/2008	BILL	FERNANDEZ, SILVIA	$66.12	$66.12
04/15/2008	PAYMENT	FERNANDEZ, SILVIA CASH	$-195.34	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$195.34
07/13/2007	BILL	SAGE HILLS PROPERTIES & INVEST	$62.38	$189.10
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$126.72
07/20/2006	BILL	SAGE HILLS PROPERTIES & INVEST	$59.46	$120.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	SAGE HILLS PROPERTIES & INVEST	$55.74	$55.74
05/27/2005	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3295	$-73.60	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.69	$73.60
07/06/2004	BILL	Billed on Old System	$66.91	$66.91