Tax Account TUA11013

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Owners

CABRERA, MARGARITA
665 BULLION RD SPC 5
ELKO, NV 89801-4176

Account Summary

Account ID	TUA11013
Account Type	Personal Property
Location	665 BULLION RD SP 05 ELKO
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	$223.66
Total	$223.66
Paid	$223.66
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	$56.23	$0.00	$0.00	$56.23	$56.23	$0.00
2	10/06/2025	10/16/2025	Paid	$55.81	$0.00	$0.00	$55.81	$55.81	$0.00
3	01/05/2026	01/15/2026	Paid	$55.81	$0.00	$0.00	$55.81	$55.81	$0.00
4	03/02/2026	03/12/2026	Paid	$55.81	$0.00	$0.00	$55.81	$55.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$218.02	$16.26	$0.00	$234.28	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$190.57	$14.28	$0.00	$204.85	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$176.45	$17.64	$0.00	$194.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$208.67	$0.00	$295.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$8.21	$0.00	$90.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$7.93	$0.00	$87.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	GARCIA, ANGEL CARD	$-223.66	$0.00
07/11/2025	BILL	ZAZUETU, DIEGO	$223.66	$223.66
03/19/2025	PAYMENT	CHAVARIN, SALVADOR CARD	$-121.93	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.54	$121.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.54	$116.39
10/17/2024	PAYMENT	CHAVARIN, SALVADOR CASH	$-112.35	$110.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.19	$223.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.18	$211.01
07/10/2024	BILL	ZAZUETU, DIEGO	$205.83	$205.83
02/27/2024	PAYMENT	GARCIA, ANGEL CARD	$-204.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$204.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$200.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$195.33
07/12/2023	BILL	ZAZUETU, DIEGO	$190.57	$190.57
04/17/2023	PAYMENT	GARCIA, HECTOR DANIEL CREDIT: D	$-194.09	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.41	$194.09
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.41	$189.68
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.41	$185.27
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.41	$180.86
07/13/2022	BILL	ZAZUETU, DIEGO	$176.45	$176.45
11/01/2021	PAYMENT	COTA, JESUS MARIO CREDIT: D BANK: OP INTERNET NUM: 06741B	$-385.70	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$385.70
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.67	$185.70
07/15/2021	BILL	ZAZUETU, DIEGO	$86.71	$177.03
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.21	$90.32
07/13/2020	BILL	ZAZUETU, DIEGO	$82.11	$82.11
10/14/2019	PAYMENT	RIVERA, ERNESTO CREDIT: D	$-87.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.93	$87.19
07/10/2019	BILL	ZAZUETU, DIEGO	$79.26	$79.26
11/02/2018	PAYMENT	COTA, JESUS CASH	$-284.96	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$284.96
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.72	$84.96
07/09/2018	BILL	ZAZUETU, DIEGO	$77.24	$77.24
09/28/2017	PAYMENT	COTA, JESUS A CREDIT: D	$-84.04	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.64	$84.04
07/07/2017	BILL	ZAZUETU, DIEGO	$76.40	$76.40
09/13/2016	PAYMENT	LIBRO, ASHLEY CREDIT: D	$-83.62	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.60	$83.62
07/08/2016	BILL	ZAZUETU, DIEGO	$76.02	$76.02
07/31/2015	PAYMENT	ZAZUETA, LUIS CASH	$-73.55	$0.00
07/08/2015	BILL	ZAZUETU, DIEGO	$73.55	$73.55
10/10/2014	PAYMENT	ZAZUETU, DIEGO CASH	$-79.56	$0.00
10/10/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$79.56
10/10/2014	ADJUSTMENT	Was not supposed to pay $200	$279.56	$279.56
10/10/2014	VOID	MATAPENE, EMMANUEL CASH	$-279.56	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$279.56
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.23	$79.56
07/08/2014	BILL	ZAZUETU, DIEGO	$72.33	$72.33
10/11/2013	PAYMENT	ZAZUETA, DIEGO CASH	$-75.96	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.91	$75.96
07/16/2013	BILL	ZAZUETU, DIEGO	$69.05	$69.05
08/13/2012	PAYMENT	THURSTON, DONALD F CASH	$-67.84	$0.00
07/10/2012	BILL	THURSTON, DONALD F	$67.84	$67.84
09/16/2011	PAYMENT	WILLIAMS, JENNIE CREDIT: D	$-71.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.48
07/14/2011	BILL	THURSTON, DONALD F	$64.98	$64.98
04/28/2011	PAYMENT	THURSTON, DONALD F CASH	$-72.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	THURSTON, DONALD F	$66.05	$66.05
05/07/2010	PAYMENT	THURSTON, DONALD F CASH	$-338.92	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$338.92
07/21/2009	BILL	THURSTON, DONALD F	$64.41	$332.48
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$268.07
07/10/2008	BILL	THURSTON, DONALD F	$66.12	$261.46
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$195.34
07/13/2007	BILL	THURSTON, DONALD F	$62.38	$189.10
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$126.72
07/20/2006	BILL	THURSTON, DONALD F	$59.46	$120.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/19/2005	PAYMENT	JIM KRALICH CHECK NUM: 158	$-73.60	$55.74
08/01/2005	BILL	THURSTON, DONALD F	$55.74	$129.34
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