Tax Account TUD31933

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Owners

ULLOA, MIREYA
4714 ZUNI AVE
ELKO, NV 89801

Account Summary

Account ID	TUD31933
Account Type	Personal Property
Location	4714 ZUNI AVE
Balance	$126.29
Currently Due	$31.51

$31.51 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $126.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.43
Total	$126.29
Paid	$0.00
Balance	$126.29
Due	$31.51
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	08/19/2024	08/29/2024	Past due	$28.65	$2.86	$28.65	$0.00	$31.51	Pay $31.51 Now
2	10/07/2024	10/17/2024	Due	$31.59	$0.00	$31.59	$0.00	$63.10	Pay $63.10 Now
3	01/06/2025	01/16/2025	Due	$31.59	$0.00	$31.59	$0.00	$94.69	Pay $94.69 Now
4	03/03/2025	03/13/2025	Due	$31.60	$0.00	$31.60	$0.00	$126.29	Pay $126.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.24	$2.76	$113.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$107.03	$8.04	$115.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$107.82	$8.10	$115.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$104.68	$5.24	$109.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$101.62	$0.00	$101.62	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.88	$126.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.86	$116.41
07/10/2024	BILL	ULLOA, MIREYA	$113.55	$113.55
10/10/2023	PAYMENT	ULLOA, MIREYA CARD	$-113.00	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$113.00
07/12/2023	BILL	ULLOA, MIREYA	$110.24	$110.24
02/08/2023	PAYMENT	ULLOA, MIREYA CREDIT: D	$-115.07	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.68	$115.07
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.68	$112.39
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.68	$109.71
07/13/2022	BILL	ULLOA, MIREYA	$107.03	$107.03
02/28/2022	PAYMENT	MEDINA, MIREYA CREDIT: D BANK: OP INTERNET NUM: 016770	$-115.92	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.70	$115.92
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.70	$113.22
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.70	$110.52
07/15/2021	BILL	ULLOA, MIREYA	$107.82	$107.82
10/21/2020	PAYMENT	ULLOA, MARIA CREDIT: D	$-109.92	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.62	$109.92
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.62	$107.30
07/13/2020	BILL	ULLOA, MIREYA	$104.68	$104.68
03/03/2020	PAYMENT	MEDINA, MIREYA CREDIT: D	$-25.40	$0.00
01/07/2020	PAYMENT	ULLOA, MIREYA CREDIT: D	$-25.40	$25.40
10/18/2019	PAYMENT	ULLOA, MIREYA CREDIT: D	$-25.40	$50.80
08/28/2019	PAYMENT	MEDINA, MIREYA CREDIT: D	$-25.42	$76.20
07/10/2019	BILL	ULLOA, MIREYA	$101.62	$101.62
08/23/2018	PAYMENT	ULLOA, MARIA CREDIT: D	$-98.66	$0.00
07/09/2018	BILL	ULLOA, MIREYA	$98.66	$98.66
08/18/2017	PAYMENT	MEDINA, MIREYA CREDIT: D	$-88.86	$0.00
07/07/2017	BILL	ULLOA, MIREYA	$88.86	$88.86
08/15/2016	PAYMENT	MEDINA, MIREYA CREDIT: D	$-86.64	$0.00
07/08/2016	BILL	ULLOA, MIREYA	$86.64	$86.64
07/20/2015	PAYMENT	ULLOA, MIREYA CREDIT: D	$-84.11	$0.00
07/08/2015	BILL	ULLOA, MIREYA	$84.11	$84.11
08/12/2014	PAYMENT	MEDINA, MIREYA CREDIT: D	$-81.66	$0.00
07/08/2014	BILL	ULLOA, MIREYA	$81.66	$81.66
09/09/2013	PAYMENT	MEDINA, MIREYA CREDIT: D	$-87.21	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.93	$87.21
07/16/2013	BILL	ULLOA, MIREYA	$79.28	$79.28
09/04/2012	PAYMENT	MEDINA, MIREYA CREDIT: D BANK: OP INTERNET NUM: 322520	$-84.68	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.70	$84.68
07/10/2012	BILL	ULLOA, MIREYA	$76.98	$76.98
08/12/2011	PAYMENT	MEDINA, EDGAR CASH	$-74.74	$0.00
07/14/2011	BILL	ULLOA, MIREYA	$74.74	$74.74
08/16/2010	PAYMENT	ULLOA, MIREYA CASH	$-76.22	$0.00
07/14/2010	BILL	ULLOA, MIREYA	$76.22	$76.22
08/18/2009	PAYMENT	CASAS, MIREYA OR CESAR CHECK NUM: 1522	$-74.65	$0.00
07/21/2009	BILL	CASAS, MIREYA OR CESAR	$74.65	$74.65
08/18/2008	PAYMENT	CASAS, MIREYA OR CESAR CASH	$-95.93	$0.00
07/10/2008	BILL	CASAS, MIREYA OR CESAR	$95.93	$95.93
07/25/2007	PAYMENT	CASAS, MIREYA CASH	$-108.02	$0.00
07/13/2007	BILL	HANSEN, CHRISTOPHER P	$108.02	$108.02
11/02/2006	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5511	$-60.22	$0.00
10/03/2006	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5478	$-30.11	$60.22
08/23/2006	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5441	$-30.11	$90.33
07/20/2006	BILL	HANSEN, CHRISTOPHER P	$120.44	$120.44
03/01/2006	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5150	$-32.27	$0.00
01/04/2006	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5181	$-32.27	$32.27
10/05/2005	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5062	$-32.27	$64.54
08/24/2005	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5055	$-32.29	$96.81
08/01/2005	BILL	HANSEN, CHRISTOPHER P	$129.10	$129.10
02/25/2005	PAYMENT	HANSEN, CHRISTOPHER P CHECK NUM: 5235	$-35.75	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-35.75	$35.75
09/28/2004	PAYMENT	Payment on Old System	$-35.75	$71.50
07/29/2004	PAYMENT	Payment on Old System	$-35.76	$107.25
07/06/2004	BILL	Billed on Old System	$143.01	$143.01