Tax Account TUE11594

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Owners

RIVERA, JULINA
6171 BUCHANAN AVE
ELKO, NV 89801-5290

Account Summary

Account ID	TUE11594
Account Type	Personal Property
Location	6051 ARAPAHO AVE ELKO
Balance	$20.76
Currently Due	$20.76

$20.76 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $20.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$18.87
Total	$20.76
Paid	$0.00
Balance	$20.76
Due	$20.76
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.87	$1.89	$0.00	$18.87	$0.00	$20.76	Pay $20.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.87	$1.89	$0.00	$20.76	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$18.87	$1.89	$0.00	$20.76	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.87	$1.89	$0.00	$20.76	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.13	$2.01	$0.00	$22.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.90	$1.99	$0.00	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.90	$0.00	$0.00	$19.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.89	$20.76
07/11/2025	BILL	RIVERA, JULINA	$18.87	$18.87
04/11/2025	PAYMENT	SAMPSON, AUSTIN CARD	$-20.76	$0.00
04/11/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-200.00	$20.76
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$220.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.89	$20.76
07/10/2024	BILL	RIVERA, JULINA	$18.87	$18.87
04/02/2024	PAYMENT	RIVERA, JOHANNA CARD	$-20.76	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PAID IN FULL	$-200.00	$20.76
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$220.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.89	$20.76
07/12/2023	BILL	RIVERA, JULINA	$18.87	$18.87
09/30/2022	PAYMENT	RIVERA, LAURA CASH	$-20.76	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.89	$20.76
07/13/2022	BILL	RIVERA, JULINA	$18.87	$18.87
10/07/2021	PAYMENT	RIVERA, JULINA CREDIT: D	$-22.14	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.01	$22.14
07/15/2021	BILL	RIVERA, JULINA	$20.13	$20.13
02/12/2021	PAYMENT	RIVERA, JULINA CREDIT: D	$-21.89	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.99	$21.89
07/13/2020	BILL	RIVERA, JULINA	$19.90	$19.90
08/29/2019	PAYMENT	RIVERA, JULINA CASH	$-19.90	$0.00
07/10/2019	BILL	RIVERA, JULINA	$19.90	$19.90
11/09/2018	PAYMENT	RIVERA, JULINA CREDIT: D	$-221.81	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$221.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.98	$21.81
07/09/2018	BILL	RIVERA, JULINA	$19.83	$19.83
09/22/2017	PAYMENT	RIVERA, JULINA CASH	$-19.87	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.81	$19.87
07/07/2017	BILL	RIVERA, JULINA	$18.06	$18.06
09/23/2016	PAYMENT	YARROW, AUSTIN SAMPSON CREDIT: D	$-19.87	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.81	$19.87
07/08/2016	BILL	RIVERA, JULINA	$18.06	$18.06
10/26/2015	PAYMENT	RIVERA, LAURA CREDIT: D	$-86.62	$0.00
10/09/2015	PAYMENT	RIVERA-SAUCEDO, JUAN CHECK NUM: 0101	$-133.25	$86.62
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$219.87
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$419.87
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$219.87
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.81	$19.87
07/08/2015	BILL	RIVERA, JULINA	$18.06	$18.06
11/10/2014	PAYMENT	RIVERA, JULINA CASH	$-237.54	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$237.54
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.41	$37.54
07/08/2014	BILL	RIVERA, JULINA	$34.13	$34.13
10/07/2013	PAYMENT	RIVERA, JUAN CREDIT: D	$-37.54	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.41	$37.54
07/16/2013	BILL	RIVERA, JULINA	$34.13	$34.13
07/27/2012	PAYMENT	SPRY, KAREN CHECK NUM: 7197	$-32.85	$0.00
07/10/2012	BILL	SPRY, KAREN	$32.85	$32.85
08/16/2011	PAYMENT	SPRY, KAREN S CHECK NUM: 7131	$-31.41	$0.00
07/14/2011	BILL	SPRY, KAREN	$31.41	$31.41