Tax Account TUA11157

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Owners

LOPEZ, J JESUS
665 BULLION RD SPC 38
ELKO, NV 89801-7610

Account Summary

Account ID	TUA11157
Account Type	Personal Property
Location	665 BULLION RD SP 38 ELKO
Balance	$103.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $103.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.67
Total	$203.67
Paid	$99.83
Balance	$103.84
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.94	$0.00	$47.94	$47.94	$0.00
2	10/07/2024	10/17/2024	Paid	$51.89	$0.00	$51.89	$51.89	$0.00
3	01/06/2025	01/16/2025	Due	$51.89	$0.00	$51.89	$0.00	$51.89	Pay $51.89 Now
4	03/03/2025	03/13/2025	Due	$51.95	$0.00	$51.95	$0.00	$103.84	Pay $103.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.29	$4.63	$189.92	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$179.88	$9.00	$188.88	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.08	$8.41	$92.49	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$0.00	$81.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$7.93	$87.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	HERNANDEZ, NORMA CARD	$-51.89	$103.84
08/30/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA SYS ORIG: CASH	$-47.94	$155.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.84	$203.67
08/30/2024	ADJUSTMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH VOIDED PAYMENT: 922188. REASON: AMENDMENT TO PP 2025	$47.94	$190.83
08/05/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH	$-47.94	$142.89
07/10/2024	BILL	LOPEZ, J JESUS	$190.83	$190.83
11/28/2023	PAYMENT	HERNANDEZ, NORMA CASH	$-143.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.63	$143.59
08/22/2023	PAYMENT	HERNANDEZ, NORMA CREDIT: D BANK: OP INTERNET NUM: 069832	$-46.33	$138.96
07/12/2023	BILL	LOPEZ, J JESUS	$185.29	$185.29
04/17/2023	PAYMENT	VENTURA, ANDREA CREDIT: D BANK: OP INTERNET NUM: 372590	$-49.47	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.50	$49.47
01/03/2023	PAYMENT	G, GERARDO CREDIT: D	$-94.44	$44.97
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.50	$139.41
08/08/2022	PAYMENT	HERNANDEZ, GERARDO CASH	$-44.97	$134.91
07/13/2022	BILL	LOPEZ, J JESUS	$179.88	$179.88
09/30/2021	PAYMENT	HERNANDEZ VASQUEZ, NORMA AVELI CREDIT: D BANK: OP INTERNET NUM: 090598	$-92.49	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.41	$92.49
07/15/2021	BILL	LOPEZ, J JESUS	$84.08	$84.08
07/31/2020	PAYMENT	VENTURA, ANDREA CASH	$-81.64	$0.00
07/13/2020	BILL	LOPEZ, J JESUS	$81.64	$81.64
10/03/2019	PAYMENT	HERNANDEZ, NORMA CASH	$-87.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.93	$87.19
07/10/2019	BILL	LOPEZ, J JESUS	$79.26	$79.26
08/23/2018	PAYMENT	VENTURA, NORMA CASH	$-77.24	$0.00
07/09/2018	BILL	LOPEZ, J JESUS	$77.24	$77.24
08/22/2017	PAYMENT	VENTURA, ANDREA CASH	$-76.40	$0.00
07/07/2017	BILL	LOPEZ, J JESUS	$76.40	$76.40
08/15/2016	PAYMENT	GOMEZ, MARCO CASH	$-75.32	$0.00
07/08/2016	BILL	LOPEZ, J JESUS	$75.32	$75.32
07/21/2015	PAYMENT	LOPEZ, J JESUS CASH	$-73.13	$0.00
07/08/2015	BILL	LOPEZ, J JESUS	$73.13	$73.13
09/08/2014	PAYMENT	HERNANDEZ, NORMA CASH	$-78.12	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.10	$78.12
07/08/2014	BILL	LOPEZ, J JESUS	$71.02	$71.02
09/05/2013	PAYMENT	VENTURA, ANDREA CASH	$-75.83	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.89	$75.83
07/16/2013	BILL	LOPEZ, J JESUS	$68.94	$68.94
01/08/2013	PAYMENT	VENTURA, ANDREA CASH	$-230.62	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$230.62
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.69	$73.62
07/10/2012	BILL	LOPEZ, J JESUS	$66.93	$66.93
10/10/2011	PAYMENT	VENTURA, GERARDO CASH	$-71.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.48
07/14/2011	BILL	LOPEZ, J JESUS	$64.98	$64.98
05/23/2011	PAYMENT	VENTURA, NORMA 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	LOPEZ, J JESUS	$66.05	$66.05
02/22/2010	PAYMENT	LOPEZ, J JESUS CREDIT: D	$-141.53	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$141.53
07/21/2009	BILL	LOPEZ, J JESUS	$64.41	$135.09
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.43	$70.68
07/10/2008	BILL	LOPEZ, J JESUS	$64.25	$64.25
12/03/2007	PAYMENT	LOPEZ, J JESUS CASH	$-68.62	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$68.62
07/13/2007	BILL	LOPEZ, J JESUS	$62.38	$62.38
01/17/2007	PAYMENT	ALEJANDRA LOPEZ CASH	$-65.41	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$65.41
07/20/2006	BILL	SAGE HILLS MOBILE HOME	$59.46	$59.46
01/10/2006	PAYMENT	LOPEZ, ALEJANDRA & JESUS CASH	$-61.31	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	SAGE HILLS MOBILE HOME	$55.74	$55.74
08/16/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91