Tax Account TUB13074

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Owners

MEZA, ANDREA OR MEZA, JUAN ROBLES
3750 BULLION RD
ELKO, NV 89801-4340

Account Summary

Account ID	TUB13074
Account Type	Personal Property
Location	3750 W BULLION RD 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	$178.26
Total	$178.26
Paid	$178.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.76	$0.00	$0.00	$44.76	$44.76	$0.00
2	10/06/2025	10/16/2025	Paid	$44.50	$0.00	$0.00	$44.50	$44.50	$0.00
3	01/05/2026	01/15/2026	Paid	$44.50	$0.00	$0.00	$44.50	$44.50	$0.00
4	03/02/2026	03/12/2026	Paid	$44.50	$0.00	$0.00	$44.50	$44.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$171.46	$0.00	$0.00	$171.46	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$146.75	$0.00	$0.00	$146.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$135.88	$0.00	$0.00	$135.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$138.46	$0.00	$0.00	$138.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$134.47	$0.00	$0.00	$134.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$129.80	$0.00	$0.00	$129.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	MEZA, ANDREA CARD	$-178.26	$0.00
07/11/2025	BILL	MEZA, ANDREA OR MEZA, JUAN ROBLES	$178.26	$178.26
10/11/2024	PAYMENT	RUIZ, ALICIA CASH	$-131.65	$0.00
08/30/2024	PAYMENT	RUIZ, EUSEBIO SYS ORIG: CARD	$-39.81	$131.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.97	$171.46
08/30/2024	ADJUSTMENT	RUIZ, EUSEBIO CARD VOIDED PAYMENT: 926313. REASON: AMENDMENT TO PP 2025	$39.81	$158.49
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-39.81	$118.68
07/10/2024	BILL	RUIZ, EUSEBIO & ALICIA	$158.49	$158.49
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-36.68	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-36.68	$36.68
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-36.68	$73.36
08/25/2023	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-36.71	$110.04
07/12/2023	BILL	RUIZ, EUSEBIO & ALICIA	$146.75	$146.75
03/10/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-33.97	$0.00
01/03/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-33.97	$33.97
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-33.97	$67.94
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-33.97	$101.91
07/13/2022	BILL	RUIZ, EUSEBIO & ALICIA	$135.88	$135.88
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-34.61	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-34.61	$34.61
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-34.61	$69.22
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-34.63	$103.83
07/15/2021	BILL	RUIZ, EUSEBIO & ALICIA	$138.46	$138.46
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23947	$-100.83	$0.00
08/19/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1166	$-33.64	$100.83
07/13/2020	BILL	MARION, VERNON LEROY	$134.47	$134.47
03/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1114	$-32.45	$0.00
01/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1100	$-32.45	$32.45
10/11/2019	PAYMENT	MARION, LISSA CASH	$-32.45	$64.90
08/22/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1068	$-32.45	$97.35
07/10/2019	BILL	MARION, VERNON LEROY	$129.80	$129.80
03/05/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1041	$-31.44	$0.00
01/07/2019	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1026	$-31.44	$31.44
10/02/2018	PAYMENT	MARION, LISSA CASH	$-31.44	$62.88
08/24/2018	PAYMENT	MARION, LISSA CASH	$-31.47	$94.32
07/09/2018	BILL	MARION, VERNON LEROY	$125.79	$125.79
03/06/2018	PAYMENT	MILLER, MARY CASH	$-28.33	$0.00
01/04/2018	PAYMENT	MARION, LISSA CHECK NUM: 100	$-28.33	$28.33
10/02/2017	PAYMENT	MARION, LISSA CASH	$-28.33	$56.66
08/24/2017	PAYMENT	MARION, LISSA CHECK NUM: 1004	$-28.34	$84.99
07/07/2017	BILL	MARION, VERNON LEROY	$113.33	$113.33
03/10/2017	PAYMENT	MARION, LISSA CASH	$-28.17	$0.00
01/06/2017	PAYMENT	MARION, LISSA CASH	$-28.17	$28.17
10/03/2016	PAYMENT	MARION, LISSA CASH	$-28.17	$56.34
08/19/2016	PAYMENT	MARION, LISSA CASH	$-28.18	$84.51
07/08/2016	BILL	MARION, VERNON LEROY	$112.69	$112.69
03/11/2016	PAYMENT	MARION, LISSA CHECK NUM: 1772	$-27.36	$0.00
01/08/2016	PAYMENT	MARION, LISSA CHECK NUM: 1752	$-30.10	$27.36
10/16/2015	PAYMENT	MARION, LISSA CASH	$-27.36	$57.46
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.74	$84.82
08/21/2015	PAYMENT	MARION, LISSA CASH	$-27.38	$82.08
07/08/2015	BILL	MARION, VERNON LEROY	$109.46	$109.46
03/10/2015	PAYMENT	MARION, LISSA CHECK NUM: 1688	$-26.88	$0.00
01/09/2015	PAYMENT	MARION, LISSA CASH	$-26.88	$26.88
10/06/2014	PAYMENT	MILLER, LISSA CASH	$-26.88	$53.76
08/13/2014	PAYMENT	MARION, LISSA CASH	$-26.90	$80.64
07/08/2014	BILL	MARION, VERNON LEROY	$107.54	$107.54
08/14/2013	PAYMENT	MARION, LISSA CHECK NUM: 1551	$-100.44	$0.00
07/16/2013	BILL	MARION, VERNON LEROY	$100.44	$100.44
08/20/2012	PAYMENT	MARION, LISSA CASH	$-98.52	$0.00
07/10/2012	BILL	MARION, VERNON LEROY	$98.52	$98.52
08/15/2011	PAYMENT	MARION, LISS CHECK NUM: 1368	$-94.01	$0.00
07/14/2011	BILL	MARION, VERNON LEROY	$94.01	$94.01