Tax Account TUD32691

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Owners

ESCOBEDO, MARCOS
694 BULLION RD
ELKO, NV 89801

NEVADA BANK & TRUST CO

Account Summary

Account ID	TUD32691
Account Type	Personal Property
Location	694 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

TUD32691

Account Type

Personal Property

Location

694 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.34
Total	$190.34
Paid	$190.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.34

Total

$190.34

Paid

$190.34

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	$44.79	$0.00	$44.79	$44.79	$0.00
2	10/07/2024	10/17/2024	Paid	$48.51	$0.00	$48.51	$48.51	$0.00
3	01/06/2025	01/16/2025	Paid	$48.51	$0.00	$48.51	$48.51	$0.00
4	03/03/2025	03/13/2025	Paid	$48.53	$0.00	$48.53	$48.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.00	$0.00	$173.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$167.94	$0.00	$167.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$163.06	$0.00	$163.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$158.32	$0.00	$158.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$153.70	$0.00	$153.70	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	ESCOBEDO, MARCOS CASH	$-12.14	$0.00
08/30/2024	PAYMENT	ESCOBEDO, MARCOS SYS ORIG: CARD	$-178.20	$12.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.14	$190.34
08/30/2024	ADJUSTMENT	ESCOBEDO, MARCOS CARD VOIDED PAYMENT: 916360. REASON: AMENDMENT TO PP 2025	$178.20	$178.20
07/26/2024	PAYMENT	ESCOBEDO, MARCOS CARD	$-178.20	$0.00
07/10/2024	BILL	ESCOBEDO, MARCOS	$178.20	$178.20
07/25/2023	PAYMENT	ESCOBEDO, MARCOS CASH	$-173.00	$0.00
07/12/2023	BILL	ESCOBEDO, MARCOS	$173.00	$173.00
08/22/2022	PAYMENT	ESCOBEDO, MARCOS CASH	$-167.94	$0.00
07/13/2022	BILL	ESCOBEDO, MARCOS	$167.94	$167.94
08/20/2021	PAYMENT	ESCOBEDO, MARCOS CASH	$-163.06	$0.00
07/15/2021	BILL	ESCOBEDO, MARCOS	$163.06	$163.06
07/22/2020	PAYMENT	ESCOBEDO, MARCOS CASH	$-158.32	$0.00
07/13/2020	BILL	ESCOBEDO, MARCOS	$158.32	$158.32
08/19/2019	PAYMENT	ESCOBEDO, MARCOS CASH	$-153.70	$0.00
07/10/2019	BILL	ESCOBEDO, MARCOS	$153.70	$153.70
08/10/2018	PAYMENT	ESCOBEDO, MARCOS CASH	$-149.21	$0.00
07/09/2018	BILL	ESCOBEDO, MARCOS	$149.21	$149.21
07/25/2017	PAYMENT	ESCOBEDO, MARCOS CASH	$-144.87	$0.00
07/07/2017	BILL	ESCOBEDO, MARCOS	$144.87	$144.87
07/29/2016	PAYMENT	ESCOBEDO, MARCOS CASH	$-140.64	$0.00
07/08/2016	BILL	ESCOBEDO, MARCOS	$140.64	$140.64
08/10/2015	PAYMENT	ESCOBEDO, MARCOS CASH	$-136.55	$0.00
07/08/2015	BILL	ESCOBEDO, MARCOS	$136.55	$136.55
07/22/2014	PAYMENT	ESCOBEDO, MARCOS CREDIT: D	$-132.57	$0.00
07/08/2014	BILL	ESCOBEDO, MARCOS	$132.57	$132.57
08/05/2013	PAYMENT	ESCOBEDO, MARCOS CASH	$-128.69	$0.00
07/16/2013	BILL	ESCOBEDO, MARCOS	$128.69	$128.69
08/10/2012	PAYMENT	ESCOBEDO, MARCOS CASH	$-124.96	$0.00
07/10/2012	BILL	ESCOBEDO, MARCOS	$124.96	$124.96
08/12/2011	PAYMENT	ESCOBEDO, MARCOS CASH	$-121.32	$0.00
07/14/2011	BILL	ESCOBEDO, MARCOS	$121.32	$121.32
07/23/2010	PAYMENT	ESCOBEDO, MARCOS CASH	$-123.61	$0.00
07/14/2010	BILL	ESCOBEDO, MARCOS	$123.61	$123.61
08/11/2009	PAYMENT	ESCOBEDO, MARCOS CASH	$-151.16	$0.00
07/21/2009	BILL	ESCOBEDO, MARCOS	$151.16	$151.16
08/18/2008	PAYMENT	ESCOBEDO, MARCOS CASH	$-185.43	$0.00
07/10/2008	BILL	ESCOBEDO, MARCOS	$185.43	$185.43
07/20/2007	PAYMENT	DOMONOSKE, RON OR AANESTAD, CHECK NUM: 3144	$-203.79	$0.00
07/13/2007	BILL	DOMONOSKE, RON OR AANESTAD,	$203.79	$203.79
07/28/2006	PAYMENT	DOMONOSKE, RON OR AANESTAD, CHECK NUM: 3009	$-222.12	$0.00
07/20/2006	BILL	DOMONOSKE, RON OR AANESTAD,	$222.12	$222.12
08/10/2005	PAYMENT	DOMONSKE, RON CHECK NUM: 2845	$-235.55	$0.00
08/01/2005	BILL	DOMONSKE, RON	$235.55	$235.55
08/05/2004	PAYMENT	Payment on Old System	$-250.34	$0.00
07/06/2004	BILL	Billed on Old System	$250.34	$250.34