Tax Account TUAI826F

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Owners

NUNEZ, GUILLERMINA
6421 INDIAN HILLS DR
ELKO, NV 89801-5133

Account Summary

Account ID	TUAI826F
Account Type	Personal Property
Location	6421 INDIAN HILLS DR ELKO
Balance	$26.80
Currently Due	$26.80

$26.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $26.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$26.80
Total	$26.80
Paid	$0.00
Balance	$26.80
Due	$26.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$26.80	$0.00	$26.80	$0.00	$26.80	Pay $26.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.58	$2.86	$31.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NUNEZ, GUILLERMINA	$26.80	$26.80
08/20/2024	PAYMENT	"GUILLERMINA NUNEZ" ONLINE	$-26.80	$0.00
07/10/2024	BILL	NUNEZ, GUILLERMINA	$26.80	$26.80
08/21/2023	PAYMENT	NUNEZ, GUILLERMINA CHECK BANK: OP INTERNET NUM: K8N9MC6QA	$-26.80	$0.00
07/12/2023	BILL	NUNEZ, GUILLERMINA	$26.80	$26.80
08/15/2022	PAYMENT	NUNEZ, GUILLERMINA CHECK BANK: OP INTERNET NUM: 9SX39MZNL	$-26.80	$0.00
07/13/2022	BILL	NUNEZ, GUILLERMINA	$26.80	$26.80
10/05/2021	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 335223	$-31.44	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.86	$31.44
07/15/2021	BILL	NUNEZ, GUILLERMINA	$28.58	$28.58
08/13/2020	PAYMENT	NUNEZ, GUILLERMINA CHECK NUM: ACH	$-28.25	$0.00
07/13/2020	BILL	NUNEZ, GUILLERMINA	$28.25	$28.25
08/12/2019	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 636737	$-28.25	$0.00
07/10/2019	BILL	NUNEZ, GUILLERMINA	$28.25	$28.25
09/28/2018	PAYMENT	NUNEZ, GUILLERMINA CASH	$-30.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.82	$30.97
07/09/2018	BILL	NUNEZ, GUILLERMINA	$28.15	$28.15
08/10/2017	PAYMENT	NUNEZ, GUILLERMINA CASH	$-25.65	$0.00
07/07/2017	BILL	NUNEZ, GUILLERMINA	$25.65	$25.65
08/10/2016	PAYMENT	NUNEZ, GUILLERMINA CASH	$-25.65	$0.00
07/08/2016	BILL	NUNEZ, GUILLERMINA	$25.65	$25.65
08/10/2015	PAYMENT	NUNEZ, GUILLERMINA CASH	$-25.65	$0.00
07/08/2015	BILL	NUNEZ, GUILLERMINA	$25.65	$25.65
08/12/2014	PAYMENT	NUNEZ, GUILLERMINA CASH	$-25.65	$0.00
07/08/2014	BILL	NUNEZ, GUILLERMINA	$25.65	$25.65
08/14/2013	PAYMENT	NUNEZ, GUILLERMINA CASH	$-25.65	$0.00
07/16/2013	BILL	NUNEZ, GUILLERMINA	$25.65	$25.65
08/10/2012	PAYMENT	NUNEZ, GUILLERMINA CASH	$-25.65	$0.00
07/10/2012	BILL	NUNEZ, GUILLERMINA	$25.65	$25.65
07/15/2011	PAYMENT	NUNEZ, GUILLERMINA CASH	$-25.65	$0.00
07/14/2011	BILL	NUNEZ, GUILLERMINA	$25.65	$25.65
02/11/2011	PAYMENT	NUNEZ, GUILLERMINA CASH	$-28.37	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.58	$28.37
07/14/2010	BILL	NUNEZ, GUILLERMINA	$25.79	$25.79
08/18/2009	PAYMENT	TIMOTHY WETMORE CHECK NUM: 614	$-25.79	$0.00
07/21/2009	BILL	PUENTES, ALFREDO	$25.79	$25.79
07/31/2008	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 2382	$-25.79	$0.00
07/10/2008	BILL	PUENTES, ALFREDO	$25.79	$25.79
08/01/2007	PAYMENT	WETMORE CHECK NUM: 1900	$-25.79	$0.00
07/13/2007	BILL	PUENTES, ALFREDO	$25.79	$25.79
08/21/2006	PAYMENT	PUENTES, ALFREDO CHECK NUM: 1080	$-25.78	$0.00
07/20/2006	BILL	PUENTES, ALFREDO	$25.78	$25.78
08/11/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1338	$-25.75	$0.00
08/01/2005	BILL	PUENTES, ALFREDO	$25.75	$25.75
08/25/2004	PAYMENT	Payment on Old System	$-25.77	$0.00
07/06/2004	BILL	Billed on Old System	$25.77	$25.77