Tax Account TUA11096

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Owners

QUINTERO, LOUISE R OR TORRES, MARIA VICTORIA
171 BULLION RD
ELKO, NV 89801-4116

Account Summary

Account ID	TUA11096
Account Type	Personal Property
Location	181 BULLION RD ELKO
Balance	$105.14
Currently Due	$105.14

Account ID

TUA11096

Account Type

Personal Property

Location

181 BULLION RD
ELKO

Balance

$105.14

Currently Due

$105.14

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.06
Total	$105.14
Paid	$0.00
Balance	$105.14
Due	$105.14
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$96.06

Total

$105.14

Paid

$0.00

Balance

$105.14

Due

$105.14

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	$96.06	$9.08	$96.06	$0.00	$105.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.08	$0.00	$84.08	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$77.85	$0.00	$77.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$72.81	$7.28	$80.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$68.95	$0.00	$68.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$66.55	$0.00	$66.55	$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	$5.26	$105.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.08	$99.88
07/10/2024	BILL	QUINTERO, LOUISE R OR TORRES, MARIA VICTORIA	$90.80	$90.80
08/22/2023	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 254	$-84.08	$0.00
07/12/2023	BILL	WORLINE, FRED & JOLEEN	$84.08	$84.08
08/17/2022	PAYMENT	WORLINE, JOLEEN CHECK NUM: 180	$-77.85	$0.00
07/13/2022	BILL	WORLINE, FRED & JOLEEN	$77.85	$77.85
09/15/2021	PAYMENT	ECA CASH	$-0.09	$0.00
09/13/2021	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4799	$-80.00	$0.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.28	$80.09
07/15/2021	BILL	WORLINE, FRED & JOLEEN	$72.81	$72.81
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2020	PAYMENT	WORLINE, FRED & JOLEEN RENTAL CHECK NUM: 4690	$-68.94	$0.01
07/13/2020	BILL	WORLINE, FRED & JOLEEN	$68.95	$68.95
08/16/2019	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 178	$-66.55	$0.00
07/10/2019	BILL	WORLINE, FRED & JOLEEN	$66.55	$66.55
08/14/2018	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4422	$-64.81	$0.00
07/09/2018	BILL	WORLINE, FRED & JOLEEN	$64.81	$64.81
08/14/2017	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4271	$-64.14	$0.00
07/07/2017	BILL	WORLINE, FRED & JOLEEN	$64.14	$64.14
07/15/2016	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 9469	$-63.80	$0.00
07/08/2016	BILL	WORLINE, FRED & JOLEEN	$63.80	$63.80
08/07/2015	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 9258	$-61.74	$0.00
07/08/2015	BILL	WORLINE, FRED & JOLEEN	$61.74	$61.74
08/12/2014	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 5722	$-60.70	$0.00
07/08/2014	BILL	WORLINE, FRED & JOLEEN	$60.70	$60.70
08/20/2013	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 8769	$-57.98	$0.00
07/16/2013	BILL	WORLINE, FRED & JOLEEN	$57.98	$57.98
08/20/2012	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 8522	$-56.94	$0.00
07/10/2012	BILL	WORLINE, FRED & JOLEEN	$56.94	$56.94
08/16/2011	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 8250	$-54.53	$0.00
07/14/2011	BILL	WORLINE, FRED & JOLEEN	$54.53	$54.53
08/16/2010	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 7652	$-55.46	$0.00
07/14/2010	BILL	WORLINE, FRED & JOLEEN	$55.46	$55.46
08/07/2009	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 7405	$-54.06	$0.00
07/21/2009	BILL	WORLINE, FRED & JOLEEN	$54.06	$54.06
08/11/2008	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 7141	$-55.49	$0.00
07/10/2008	BILL	WORLINE, FRED & JOLEEN	$55.49	$55.49
08/17/2007	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4917	$-52.35	$0.00
07/13/2007	BILL	WORLINE, FRED & JOLEEN	$52.35	$52.35
08/08/2006	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 6699	$-49.92	$0.00
07/20/2006	BILL	WORLINE, FRED & JOLEEN	$49.92	$49.92
08/16/2005	PAYMENT	WORLINE, FRED & JULEEN CHECK NUM: 6457	$-46.77	$0.00
08/01/2005	BILL	WORLINE, FRED & JULEEN	$46.77	$46.77
08/11/2004	PAYMENT	Payment on Old System	$-56.05	$0.00
07/06/2004	BILL	Billed on Old System	$56.05	$56.05