Tax Account TUA11018

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Owners

CARDENAS, FRANCISCO V
665 BULLION RD SPC 28
ELKO, NV 89801-7600

Account Summary

Account ID	TUA11018
Account Type	Personal Property
Location	665 BULLION RD SP 28
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	$148.98
Total	$148.98
Paid	$148.98
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	$37.50	$0.00	$0.00	$37.50	$37.50	$0.00
2	10/06/2025	10/16/2025	Paid	$37.16	$0.00	$0.00	$37.16	$37.16	$0.00
3	01/05/2026	01/15/2026	Paid	$37.16	$0.00	$0.00	$37.16	$37.16	$0.00
4	03/02/2026	03/12/2026	Paid	$37.16	$0.00	$0.00	$37.16	$37.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$146.02	$3.72	$0.00	$149.74	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$132.81	$6.64	$0.00	$139.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$128.94	$0.00	$0.00	$128.94	$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
08/28/2025	PAYMENT	CARDENAS, FRANCISCO V CARD	$-148.98	$0.00
07/11/2025	BILL	CARDENAS, FRANCISCO V	$148.98	$148.98
03/12/2025	PAYMENT	CARDENAS, FRANCISCO V CARD	$-37.23	$0.00
01/15/2025	PAYMENT	"GINA FACCENETTI" ONLINE	$-37.18	$37.23
10/21/2024	PAYMENT	CARDENAS, FRANCISCO CARD	$-40.90	$74.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.72	$115.31
08/30/2024	PAYMENT	CARDENAS, FRANCISCO V SYS ORIG: CASH	$-34.43	$111.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.26	$146.02
08/30/2024	ADJUSTMENT	CARDENAS, FRANCISCO V CASH VOIDED PAYMENT: 946419. REASON: AMENDMENT TO PP 2025	$34.43	$136.76
08/23/2024	PAYMENT	CARDENAS, FRANCISCO V CASH	$-34.43	$102.33
07/10/2024	BILL	CARDENAS, FRANCISCO V	$136.76	$136.76
02/07/2024	PAYMENT	CARDENAS, FRANCISCO V CASH	$-69.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.32	$69.72
10/23/2023	PAYMENT	CARDENAS, FRANCISCO V CASH	$-36.52	$66.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.32	$102.92
08/28/2023	PAYMENT	CARDENAS, FRANCISCO V CASH	$-33.21	$99.60
07/12/2023	BILL	CARDENAS, FRANCISCO V	$132.81	$132.81
03/14/2023	PAYMENT	CARDENAS, FRANCISCO V CREDIT: D	$-32.23	$0.00
01/12/2023	PAYMENT	CARDENAS, FRANCISCO V CASH	$-32.23	$32.23
10/07/2022	PAYMENT	CARDENAS, FRANCISCO V CASH	$-32.23	$64.46
08/18/2022	PAYMENT	CARDENAS, FRANCISCO V CREDIT: D	$-32.25	$96.69
07/13/2022	BILL	CARDENAS, FRANCISCO V	$128.94	$128.94
08/23/2021	PAYMENT	CARDENAS, FRANCISCO V CREDIT: D	$-84.08	$0.00
07/15/2021	BILL	CARDENAS, FRANCISCO V	$84.08	$84.08
08/12/2020	PAYMENT	CARDENAS, FRANCISCO V CHECK NUM: ACH	$-81.64	$0.00
07/13/2020	BILL	CARDENAS, FRANCISCO V	$81.64	$81.64
08/19/2019	PAYMENT	CARDENAS, FRANCISCO CREDIT: D	$-79.26	$0.00
07/10/2019	BILL	CARDENAS, FRANCISCO V	$79.26	$79.26
08/17/2018	PAYMENT	CARDENAS, FRANCISCO V CASH	$-77.24	$0.00
07/09/2018	BILL	CARDENAS, FRANCISCO V	$77.24	$77.24
08/17/2017	PAYMENT	CARDENAS, FRANCISCO V CREDIT: D	$-76.40	$0.00
07/07/2017	BILL	CARDENAS, FRANCISCO V	$76.40	$76.40
07/21/2016	PAYMENT	CARDENAS, FRANCISCO V CASH	$-75.76	$0.00
07/08/2016	BILL	CARDENAS, FRANCISCO V	$75.76	$75.76
08/17/2015	PAYMENT	CARDENAS, FRANCISCO V CREDIT: D	$-73.55	$0.00
07/08/2015	BILL	CARDENAS, FRANCISCO V	$73.55	$73.55
08/04/2014	PAYMENT	CARDENAS, FRANCISCO V CREDIT: D	$-72.33	$0.00
07/08/2014	BILL	CARDENAS, FRANCISCO V	$72.33	$72.33
08/21/2013	PAYMENT	CUSTER, JENNIFER ANN CREDIT: D	$-69.05	$0.00
07/16/2013	BILL	CUSTER, WALTER OR TREVOR	$69.05	$69.05
08/22/2012	PAYMENT	CUSTER, WALTER OR TREVOR CREDIT: D	$-67.84	$0.00
07/10/2012	BILL	CUSTER, WALTER OR TREVOR	$67.84	$67.84
08/15/2011	PAYMENT	CUSTER, TREVOR CASH	$-64.98	$0.00
07/14/2011	BILL	CUSTER, WALTER OR TREVOR	$64.98	$64.98
04/27/2011	PAYMENT	CUSTER, JENNIFER CASH	$-72.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	CUSTER, WALTER OR TREVOR	$66.05	$66.05
03/17/2010	PAYMENT	JENNIFER GRABOWSKI CASH	$-70.85	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$70.85
07/21/2009	BILL	CUSTER, WALTER OR TREVOR	$64.41	$64.41
01/29/2009	PAYMENT	CUSTER, WALTER CASH	$-72.73	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$72.73
07/10/2008	BILL	CUSTER, WALTER OR TREVOR	$66.12	$66.12
11/13/2007	PAYMENT	CUSTER, WALTER OR TREVOR CASH	$-68.62	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$68.62
07/13/2007	BILL	CUSTER, WALTER OR TREVOR	$62.38	$62.38
03/29/2007	PAYMENT	SANDBAK, SHANE OR AMY CASH	$-65.41	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$65.41
07/20/2006	BILL	SANDBAK, SHANE OR AMY	$59.46	$59.46
10/14/2005	PAYMENT	WALTER CUSTER CASH	$-61.31	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	SANDBAK, SHANE OR AMY	$55.74	$55.74
09/14/2004	PAYMENT	Payment on Old System	$-73.60	$0.00
09/14/2004	PENALTY	Penalty on Old System	$6.69	$73.60
07/06/2004	BILL	Billed on Old System	$66.91	$66.91