Tax Account TUA1243F

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Owners

DE LA CERDA ALVARADO, NAYELI M
276 S 4TH ST SPC 8
ELKO, NV 89801-3680

Account Summary

Account ID	TUA1243F
Account Type	Personal Property
Location	276 S 4TH ST 08 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.08
Total	$12.08
Paid	$12.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.08	$0.00	$12.08	$12.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	7.14	7.14	.00	.00
2022-2023	S05	Elko Redevelopment	5.21	5.21	.00	.00
2021-2022	S05	Elko Redevelopment	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GOMEZ ALVARADO, CARMEN SYS ORIG: CASH	$-12.08	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$12.08
08/30/2024	ADJUSTMENT	GOMEZ ALVARADO, CARMEN CASH VOIDED PAYMENT: 910424. REASON: AMENDMENT TO PP 2025	$12.08	$12.08
07/15/2024	PAYMENT	GOMEZ ALVARADO, CARMEN CASH	$-12.08	$0.00
07/10/2024	BILL	DE LA CERDA ALVARADO, NAYELI M	$12.08	$12.08
08/07/2023	PAYMENT	ALVARADO, NAYELI M DE LA CERDA CASH	$-12.08	$0.00
07/12/2023	BILL	ALVARADO, NAYELI M DE LA CERDA	$12.08	$12.08
07/26/2022	PAYMENT	ALVARADO, CARMEN CASH	$-12.08	$0.00
07/13/2022	BILL	ALVARADO, NAYELI M DE LA CERDA	$12.08	$12.08
07/26/2021	PAYMENT	ALVARADO, CARMEN CASH	$-11.83	$0.00
07/15/2021	BILL	ALVARADO, NAYELI M DE LA CERDA	$11.83	$11.83
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2014	PAYMENT	ALVARADO, NAYELI M DE LA CERDA CASH	$-21.73	$0.00
07/08/2014	BILL	ALVARADO, NAYELI M DE LA CERDA	$21.73	$21.73
11/08/2013	PAYMENT	FLORES, SALVADOR CASH	$-205.36	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$205.36
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.12	$23.36
07/16/2013	BILL	CARILLO, MARIA DEL CARMEN	$21.24	$21.24
08/16/2012	PAYMENT	CARRILLO, MARIA CASH	$-20.62	$0.00
07/10/2012	BILL	CARILLO, MARIA DEL CARMEN	$20.62	$20.62
08/08/2011	PAYMENT	ALBERTO PALOMINO CREDIT: D BANK: OP INTERNET NUM: 6886775	$-20.02	$0.00
07/14/2011	BILL	PALOMINO, ALBERTO	$20.02	$20.02
08/11/2010	PAYMENT	PALOMINO, ALBERTO CREDIT: D NUM: INT PYMT	$-20.46	$0.00
07/14/2010	BILL	PALOMINO, ALBERTO	$20.46	$20.46
08/03/2009	PAYMENT	PALOMINO, GABRIELA CREDIT: D	$-20.00	$0.00
07/21/2009	BILL	PALOMINO, ALBERTO	$20.00	$20.00
10/09/2008	PAYMENT	ALBERTO PALOMINO CASH	$-22.51	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.05	$22.51
07/10/2008	BILL	VEGA, ELIZANDRO OR KAREN	$20.46	$20.46
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00