Tax Account TUD30311

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Owners

MARTINEZ, BOBBY L OR ELEANOR
1269 CHERRYWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TUD30311
Account Type	Personal Property
Location	1269 CHERRYWOOD WAY
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	$170.20
Total	$170.20
Paid	$170.20
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.95	$0.00	$39.95	$39.95	$0.00
2	10/07/2024	10/17/2024	Paid	$43.41	$0.00	$43.41	$43.41	$0.00
3	01/06/2025	01/16/2025	Paid	$43.41	$0.00	$43.41	$43.41	$0.00
4	03/03/2025	03/13/2025	Paid	$43.43	$0.00	$43.43	$43.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.45	$0.00	$154.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$149.96	$0.00	$149.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$145.59	$0.00	$145.59	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$141.36	$0.00	$141.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$137.24	$0.00	$137.24	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MARTINEZ, ELEANOR CASH	$-11.12	$0.00
08/30/2024	PAYMENT	MARTINEZ,ELEANOR SYS ORIG: CARD	$-159.08	$11.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.12	$170.20
08/30/2024	ADJUSTMENT	MARTINEZ,ELEANOR CARD VOIDED PAYMENT: 943098. REASON: AMENDMENT TO PP 2025	$159.08	$159.08
08/19/2024	PAYMENT	MARTINEZ,ELEANOR CARD	$-159.08	$0.00
07/10/2024	BILL	MARTINEZ, BOBBY L OR ELEANOR	$159.08	$159.08
08/10/2023	PAYMENT	MARTINEZ, ELEANOR CASH	$-154.45	$0.00
07/12/2023	BILL	MARTINEZ, BOBBY L OR ELEANOR	$154.45	$154.45
08/11/2022	PAYMENT	MARTINEZ, ELEANOR CASH	$-149.96	$0.00
07/13/2022	BILL	MARTINEZ, BOBBY L OR ELEANOR	$149.96	$149.96
08/09/2021	PAYMENT	MARTINEZ, BOBBY L OR ELEANOR CASH	$-145.59	$0.00
07/15/2021	BILL	MARTINEZ, BOBBY L OR ELEANOR	$145.59	$145.59
08/05/2020	PAYMENT	MARTINEZ, BOBBY L OR ELEANOR CASH	$-141.36	$0.00
07/13/2020	BILL	MARTINEZ, BOBBY L OR ELEANOR	$141.36	$141.36
08/09/2019	PAYMENT	MARTINEZ, ELEANOR CASH	$-137.24	$0.00
07/10/2019	BILL	MARTINEZ, BOBBY L OR ELEANOR	$137.24	$137.24
08/15/2018	PAYMENT	MARTINEZ, ELEANOR CASH	$-133.51	$0.00
07/09/2018	BILL	MARTINEZ, BOBBY L OR ELEANOR	$133.51	$133.51
08/11/2017	PAYMENT	MARTINEZ, ELEANOR CASH	$-130.71	$0.00
07/07/2017	BILL	MARTINEZ, BOBBY L OR ELEANOR	$130.71	$130.71
08/15/2016	PAYMENT	MARTINEZ, ELEANOR CASH	$-126.90	$0.00
07/08/2016	BILL	MARTINEZ, BOBBY L OR ELEANOR	$126.90	$126.90
08/12/2015	PAYMENT	MARTINEZ, ELEANOR CASH	$-123.21	$0.00
07/08/2015	BILL	MARTINEZ, BOBBY L OR ELEANOR	$123.21	$123.21
08/14/2014	PAYMENT	MARTINEZ, ELEANOR CASH	$-119.61	$0.00
07/08/2014	BILL	MARTINEZ, BOBBY L OR ELEANOR	$119.61	$119.61
08/19/2013	PAYMENT	MARTINEZ, ELEANOR CASH	$-116.14	$0.00
07/16/2013	BILL	MARTINEZ, BOBBY L OR ELEANOR	$116.14	$116.14
08/20/2012	PAYMENT	MARTINEZ, BOBBY L OR ELEANOR CASH	$-112.76	$0.00
07/10/2012	BILL	MARTINEZ, BOBBY L OR ELEANOR	$112.76	$112.76
08/29/2011	PAYMENT	ARASELY DE LA PENA -G CHECK NUM: 304	$-109.48	$0.00
07/14/2011	BILL	QUINTERO, ARASELY & JOSE LUIS	$109.48	$109.48
08/10/2010	PAYMENT	QUINTERO, ARASELY & JOSE LUIS CASH	$-111.44	$0.00
07/14/2010	BILL	QUINTERO, ARASELY & JOSE LUIS	$111.44	$111.44
08/24/2009	PAYMENT	QUINTERO, ARASELY & JOSE LUIS CASH	$-109.20	$0.00
07/21/2009	BILL	QUINTERO, ARASELY & JOSE LUIS	$109.20	$109.20
08/11/2008	PAYMENT	WILLIAMS, CONNIE CHECK NUM: 5737	$-111.76	$0.00
07/10/2008	BILL	WILLIAMS, CONNIE	$111.76	$111.76
01/14/2008	PAYMENT	JOHN D YOHANAN CHECK NUM: 5565	$-52.70	$0.00
09/28/2007	PAYMENT	WILLIAMS, CONNIE CHECK NUM: 5482	$-26.35	$52.70
09/05/2007	PAYMENT	JOHN D YOHANAN CHECK NUM: 5439	$-26.38	$79.05
07/13/2007	BILL	WILLIAMS, CONNIE	$105.43	$105.43
03/06/2007	PAYMENT	YOHANAN, JOHN D CHECK NUM: 52.88	$-31.52	$0.00
01/08/2007	PAYMENT	HOHN D YOHANAN CHECK NUM: 5251	$-31.52	$31.52
09/26/2006	PAYMENT	WILLIAMS, CONNIE CHECK NUM: 5169	$-31.52	$63.04
08/02/2006	PAYMENT	WILLIAMS, CONNIE CHECK NUM: 5105	$-31.53	$94.56
07/20/2006	BILL	WILLIAMS, CONNIE	$126.09	$126.09
09/08/2005	PAYMENT	JESSE YOHANAN LIVING TRUST CHECK NUM: 4716	$-142.19	$0.00
08/01/2005	BILL	WILLIAMS, CONNIE	$142.19	$142.19
08/10/2004	PAYMENT	Payment on Old System	$-158.63	$0.00
07/06/2004	BILL	Billed on Old System	$158.63	$158.63