Tax Account TUA11016

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Owners

SALAS, JOSE OR HORTENCIA
3961 ASTER ST
ELKO, NV 89801-5380

LIPPARELLI & ASSOC PROFIT

Account Summary

Account ID	TUA11016
Account Type	Personal Property
Location	665 BULLION RD SP 22 ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TUA11016

Account Type

Personal Property

Location

665 BULLION RD SP 22
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$183.29
Total	$183.29
Paid	$183.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$183.29

Total

$183.29

Paid

$183.29

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.13	$0.00	$0.00	$46.13	$46.13	$0.00
2	10/06/2025	10/16/2025	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00
3	01/05/2026	01/15/2026	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00
4	03/02/2026	03/12/2026	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$178.88	$0.00	$0.00	$178.88	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$155.77	$11.68	$0.00	$167.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$151.24	$0.00	$0.00	$151.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$0.00	$0.00	$82.11	$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
08/18/2025	PAYMENT	SALAS, JOSE A CARD	$-183.29	$0.00
07/11/2025	BILL	SALAS, JOSE OR HORTENCIA	$183.29	$183.29
02/18/2025	PAYMENT	SALAS, JOSE CARD	$-10.65	$0.00
08/30/2024	PAYMENT	SALAS, JOSE SYS ORIG: CARD	$-168.23	$10.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.65	$178.88
08/30/2024	ADJUSTMENT	SALAS, JOSE CARD VOIDED PAYMENT: 946418. REASON: AMENDMENT TO PP 2025	$168.23	$168.23
08/23/2024	PAYMENT	SALAS, JOSE CARD	$-168.23	$0.00
07/10/2024	BILL	SALAS, JOSE OR HORTENCIA	$168.23	$168.23
01/30/2024	PAYMENT	SALAS, JOSE CASH	$-167.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.89	$167.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.89	$163.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$159.67
07/12/2023	BILL	SALAS, JOSE OR	$155.77	$155.77
08/15/2022	PAYMENT	SALAS, JOSE CASH	$-151.24	$0.00
07/13/2022	BILL	SALAS, JOSE OR	$151.24	$151.24
08/17/2021	PAYMENT	SOTO DE SALAS, HORTENCIA CREDIT: D BANK: OP INTERNET NUM: 793743	$-86.71	$0.00
07/15/2021	BILL	SALAS, JOSE OR	$86.71	$86.71
07/22/2020	PAYMENT	SALAS, JOSE A CHECK NUM: ACH	$-82.11	$0.00
07/13/2020	BILL	SALAS, JOSE OR	$82.11	$82.11
10/21/2019	AMENDMENT	REMV PUB FEE NOT PUBLISHED YET	$-200.00	$0.00
10/21/2019	PAYMENT	SALAS, JOSE CASH	$-87.19	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$287.19
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.93	$87.19
07/10/2019	BILL	SALAS, JOSE OR	$79.26	$79.26
08/16/2018	PAYMENT	SALAS, MARIA CASH	$-77.24	$0.00
07/09/2018	BILL	SALAS, JOSE OR	$77.24	$77.24
08/17/2017	PAYMENT	SALAS, JOSE CASH	$-76.40	$0.00
07/07/2017	BILL	SALAS, JOSE OR	$76.40	$76.40
07/21/2016	PAYMENT	CARREON, MARIA CASH	$-75.43	$0.00
07/08/2016	BILL	SALAS, JOSE OR	$75.43	$75.43
08/03/2015	PAYMENT	SALAS, JOSE A CASH	$-73.24	$0.00
07/08/2015	BILL	SALAS, JOSE OR	$73.24	$73.24
08/05/2014	PAYMENT	SALAS, JOSE CASH	$-71.12	$0.00
07/08/2014	BILL	SALAS, JOSE OR	$71.12	$71.12
10/01/2013	PAYMENT	SALAS, JOSE CASH	$-75.96	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.91	$75.96
07/16/2013	BILL	SAGE HILLS MOBILE HOME PARK	$69.05	$69.05
08/29/2012	PAYMENT	ROBERTO VELAZQUEZ CASH	$-67.84	$0.00
07/10/2012	BILL	SAGE HILLS MOBILE HOME PARK	$67.84	$67.84
05/17/2012	PAYMENT	VELAZQUEZ, ROBERTO CASH	$-178.48	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$178.48
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$171.48
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.48
07/14/2011	BILL	SAGE HILLS MOBILE HOME PARK	$64.98	$64.98
05/27/2011	PAYMENT	JENSEN, STU 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	SAGE HILLS MOBILE HOME PARK	$66.05	$66.05
06/24/2010	PAYMENT	SAGE HILLS MOBILE HOME PARK CASH	$-243.58	$0.00
06/17/2010	AMENDMENT	Adding penAlties for seizure	$100.00	$243.58
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$143.58
07/21/2009	BILL	SAGE HILLS MOBILE HOME PARK	$64.41	$137.14
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$72.73
07/10/2008	BILL	SAGE HILLS MOBILE HOME PARK	$66.12	$66.12
09/06/2007	PAYMENT	SAGE HILL PROP CHECK NUM: 3376	$-195.34	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$195.34
07/13/2007	BILL	HOLDEN, KARL & RAMONA	$62.38	$189.10
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$126.72
07/20/2006	BILL	HOLDEN, KARL & RAMONA	$59.46	$120.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	HOLDEN, KARL & RAMONA	$55.74	$55.74
08/12/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91