Tax Account TUA11160

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORRANTIA, ESTHER
665 BULLION RD SPC 46
ELKO, NV 89801-7610

Account Summary

Account ID	TUA11160
Account Type	Personal Property
Location	665 BULLION RD SP 46 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	$123.96
Total	$127.08
Paid	$127.08
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	$31.20	$3.12	$0.00	$31.20	$34.32	$0.00
2	10/06/2025	10/16/2025	Paid	$30.92	$0.00	$0.00	$30.92	$30.92	$0.00
3	01/05/2026	01/15/2026	Paid	$30.92	$0.00	$0.00	$30.92	$30.92	$0.00
4	03/02/2026	03/12/2026	Paid	$30.92	$0.00	$0.00	$30.92	$30.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$118.29	$0.75	$0.00	$119.04	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$107.55	$0.00	$0.00	$107.55	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$104.41	$10.44	$0.00	$114.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.08	$8.41	$0.00	$92.49	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$8.16	$0.00	$89.80	$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
09/12/2025	PAYMENT	ORRANTIA, ESTHER CARD	$-135.36	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.12	$135.36
07/11/2025	BILL	ORRANTIA, ESTHER	$123.96	$132.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.75	$8.28
08/30/2024	PAYMENT	ORRANTIA, ESTHER SYS ORIG: CARD	$-110.76	$7.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.53	$118.29
08/30/2024	ADJUSTMENT	ORRANTIA, ESTHER CARD VOIDED PAYMENT: 914732. REASON: AMENDMENT TO PP 2025	$110.76	$110.76
07/24/2024	PAYMENT	ORRANTIA, ESTHER CARD	$-110.76	$0.00
07/10/2024	BILL	ORRANTIA, ESTHER	$110.76	$110.76
07/25/2023	PAYMENT	ORRANTIA, ESTHER CREDIT: D	$-107.55	$0.00
07/12/2023	BILL	FIERRO-WOOD, SHANNON MARIE	$107.55	$107.55
04/21/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 281	$-114.85	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.61	$114.85
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.61	$112.24
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.61	$109.63
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.61	$107.02
07/13/2022	BILL	FIERRO-WOOD, SHANNON MARIE	$104.41	$104.41
10/01/2021	PAYMENT	WOOD, SHANNON CREDIT: D BANK: OP INTERNET NUM: 757587	$-92.49	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.41	$92.49
07/15/2021	BILL	FIERRO-WOOD, SHANNON MARIE	$84.08	$84.08
06/08/2021	PAYMENT	WOOD, SHANNON CREDIT: D NUM: VELOCITY	$-89.80	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.16	$89.80
07/13/2020	BILL	FIERRO-WOOD, SHANNON MARIE	$81.64	$81.64
10/10/2019	PAYMENT	WOOD, SHANNON CREDIT: D BANK: OP INTERNET NUM: 084519	$-87.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.93	$87.19
07/10/2019	BILL	FIERRO-WOOD, SHANNON MARIE	$79.26	$79.26
08/27/2018	PAYMENT	WOOD, SHANNON M CREDIT: D BANK: OP INTERNET NUM: 025331	$-77.24	$0.00
07/09/2018	BILL	FIERRO-WOOD, SHANNON MARIE	$77.24	$77.24
08/25/2017	PAYMENT	WOOD, SHANNON MARIE CREDIT: D BANK: OP INTERNET NUM: 031412	$-76.40	$0.00
07/07/2017	BILL	FIERRO-WOOD, SHANNON MARIE	$76.40	$76.40
07/21/2016	PAYMENT	WOOD, SHANNON M CREDIT: D BANK: OP INTERNET NUM: K69099	$-75.32	$0.00
07/08/2016	BILL	FIERRO-WOOD, SHANNON MARIE	$75.32	$75.32
09/29/2015	PAYMENT	WOOD, SHANNON CREDIT: D NUM: OP VISA 293176	$-80.44	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.31	$80.44
07/08/2015	BILL	FIERRO-WOOD, SHANNON MARIE	$73.13	$73.13
10/01/2014	PAYMENT	WOOD, SHANNON MARIE CREDIT: D BANK: OP INTERNET NUM: 996304	$-78.12	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.10	$78.12
07/08/2014	BILL	FIERRO-WOOD, SHANNON MARIE	$71.02	$71.02
09/03/2013	PAYMENT	FIERRO-WOOD, SHANNON MARIE CASH	$-68.94	$0.00
07/16/2013	BILL	FIERRO-WOOD, SHANNON MARIE	$68.94	$68.94
10/29/2012	PAYMENT	FIERRO-WOOD, SHANNON CASH	$-73.62	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.69	$73.62
07/10/2012	BILL	FIERRO-WOOD, SHANNON MARIE	$66.93	$66.93
04/06/2012	PAYMENT	FIERRO, BRANDON SCOTT CREDIT: D BANK: OP INTERNET NUM: 4I7DL3	$-71.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.48
07/14/2011	BILL	FIERRO-WOOD, SHANNON MARIE	$64.98	$64.98
06/01/2011	PAYMENT	SHANNON M FIERRO CREDIT: D BANK: OP INTERNET NUM: 852448	$-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	FIERRO-WOOD, SHANNON MARIE	$66.05	$66.05
08/11/2009	PAYMENT	HUERTA, RICARDO E CHECK NUM: 4336	$-64.41	$0.00
07/21/2009	BILL	HUERTA, RICARDO E	$64.41	$64.41
07/30/2008	PAYMENT	HUERTA, RICARDO E CHECK NUM: 4121	$-63.07	$0.00
07/10/2008	BILL	HUERTA, RICARDO E	$63.07	$63.07
07/18/2007	PAYMENT	HUERTA, RICARDO E CHECK NUM: 3905	$-61.24	$0.00
07/13/2007	BILL	HUERTA, RICARDO E	$61.24	$61.24
11/13/2006	PAYMENT	RICARDO E HUERTA CHECK NUM: 3880	$-126.72	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$126.72
07/20/2006	BILL	SAGE HILLS MOBILE HOME PARK	$59.46	$120.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	SAGE HILLS MOBILE HOME PARK	$55.74	$55.74
05/27/2005	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 3295	$-73.60	$0.00
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