Tax Account TUDS2897

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Owners

VENEGAS CARCAMO, LEAO EDIMAR
103 PARK RD
ELKO, NV 89801-4391

Account Summary

Account ID	TUDS2897
Account Type	Personal Property
Location	103 PARK 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.76
Total	$32.76
Paid	$32.76
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	$32.76	$0.00	$32.76	$32.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VILLALOBOS, JESSICA CASH	$-32.76	$0.00
07/10/2024	BILL	VENEGAS CARCAMO, LEAO EDIMAR	$32.76	$32.76
08/08/2023	PAYMENT	CARCAMO, LEAO E CREDIT: D BANK: OP INTERNET NUM: 338108	$-32.76	$0.00
07/12/2023	BILL	VENEGAS CARCAMO, LEAO EDIMAR	$32.76	$32.76
08/05/2022	PAYMENT	VENEGAS, LEO CREDIT: D	$-32.76	$0.00
07/13/2022	BILL	SANDERS REAL ESTATE &DEVELOPME	$32.76	$32.76
08/03/2021	PAYMENT	SANDERS REAL ESTATE &DEVELOPME CREDIT: D	$-32.11	$0.00
07/15/2021	BILL	SANDERS REAL ESTATE &DEVELOPME	$32.11	$32.11
08/07/2020	PAYMENT	CARCAMO, LEAO E CREDIT: D	$-31.17	$0.00
07/13/2020	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
08/23/2019	PAYMENT	LEAO, CARCAMO E CREDIT: D	$-31.17	$0.00
07/10/2019	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
10/31/2018	PAYMENT	VENEGAS, LEO CASH	$-234.29	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$234.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.12	$34.29
07/09/2018	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
10/12/2017	PAYMENT	MORALES, VANESSA M CREDIT: D	$-234.29	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$234.29
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.12	$34.29
07/07/2017	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
10/04/2016	PAYMENT	MORALES, VANESSA CREDIT: D NUM: OPVISA 031304	$-34.28	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.01	$34.28
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.12	$34.29
07/08/2016	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
09/16/2015	PAYMENT	MORALES, VANESSA N CREDIT: D	$-34.29	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.12	$34.29
07/08/2015	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
08/19/2014	PAYMENT	MERCADO, BARBARA MARIE CREDIT: D BANK: OP INTERNET NUM: 908081	$-31.17	$0.00
07/08/2014	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
09/06/2013	PAYMENT	MERCADO, BARBARA CASH	$-34.29	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.12	$34.29
07/16/2013	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
08/17/2012	PAYMENT	MERCADO, BARBARA CASH	$-31.17	$0.00
07/10/2012	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
05/30/2012	PAYMENT	NUNEZ, MARIA CASH	$-141.29	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$141.29
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$134.29
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.12	$34.29
07/14/2011	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.17	$31.17
08/17/2010	PAYMENT	SANDERS REAL ESTATE &DEVELOPME CASH	$-31.30	$0.00
07/14/2010	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.30	$31.30
06/07/2010	PAYMENT	BARBARA MERCADO CASH	$-34.43	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.13	$34.43
07/21/2009	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.30	$31.30
05/22/2009	PAYMENT	NUNEZ, LORENZO CASH	$-34.43	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.13	$34.43
07/10/2008	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.30	$31.30
09/05/2007	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710	$-31.30	$0.00
07/13/2007	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.30	$31.30
04/23/2007	PAYMENT	NUNEZ, LORENZO CASH	$-34.42	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.13	$34.42
07/20/2006	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.29	$31.29
09/13/2005	PAYMENT	LARRY O. SANDERS CHECK NUM: 4154	$-31.26	$0.00
08/01/2005	BILL	SANDERS REAL ESTATE &DEVELOPME	$31.26	$31.26
09/16/2004	PAYMENT	Payment on Old System	$-66.26	$0.00
09/16/2004	PENALTY	Penalty on Old System	$6.02	$66.26
07/06/2004	BILL	Billed on Old System	$30.57	$60.24
07/06/2003	BILL	Beginning Balance	$29.67	$29.67