Tax Account TUE60296

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Owners

GUERRERO, ERICK
1097 PANORAMA DR
ELKO, NV 89801

Account Summary

Account ID	TUE60296
Account Type	Personal Property
Location	1097 PANORAMA DR
Balance	$15.50
Currently Due	$15.50

$15.50 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $15.50 (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	$14.09
Total	$15.50
Paid	$0.00
Balance	$15.50
Due	$15.50
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.09	$1.41	$14.09	$0.00	$15.50	Pay $15.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.09	$1.41	$15.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.09	$1.41	$15.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.41	$1.34	$14.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.41	$1.34	$14.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.41	$15.50
07/10/2024	BILL	GUERRERO, ERICK	$14.09	$14.09
09/12/2023	PAYMENT	MARICXA GUERRERO CHECK OPCC	$-15.50	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.41	$15.50
07/12/2023	BILL	GUERRERO, ERICK	$14.09	$14.09
09/19/2022	PAYMENT	GUERRERO, ERICK CREDIT: D BANK: OP INTERNET NUM: 021909	$-15.50	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.41	$15.50
07/13/2022	BILL	GUERRERO, ERICK	$14.09	$14.09
08/24/2021	PAYMENT	GUERRERO, ERICK CREDIT: D BANK: OP INTERNET NUM: 003011	$-13.81	$0.00
07/15/2021	BILL	GUERRERO, ERICK	$13.81	$13.81
09/28/2020	PAYMENT	GUERRERO, ERICK CHECK NUM: ACH	$-14.75	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.34	$14.75
07/13/2020	BILL	GUERRERO, ERICK	$13.41	$13.41
10/04/2019	PAYMENT	GUERRERO, ERICK CREDIT: D	$-14.75	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.34	$14.75
07/10/2019	BILL	GUERRERO, ERICK	$13.41	$13.41
08/16/2018	PAYMENT	GUERRERO, ERICK CASH	$-13.41	$0.00
07/09/2018	BILL	ROBLES, GUADALUPE OR	$13.41	$13.41
09/13/2017	PAYMENT	SOLIS, SOCORRO CHECK NUM: 4410	$-14.75	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.34	$14.75
07/07/2017	BILL	SOLIS, HUMBERTO OR SOCORRO	$13.41	$13.41
11/04/2016	PAYMENT	VAZQUEZ, MARGARITA CASH	$-214.75	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.75
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.34	$14.75
07/08/2016	BILL	SOLIS, HUMBERTO OR SOCORRO	$13.41	$13.41
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2011	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 3238	$-21.24	$0.00
07/14/2011	BILL	SOLIS, HUMBERTO OR SOCORRO	$21.24	$21.24