Tax Account TUF2N770

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Owners

GARCIA-VERA, DENISS GUADALUPE
440 GRANT ST #68
ELKO, NV 89801

Account Summary

Account ID	TUF2N770
Account Type	Personal Property
Location	440 GRANT AVE SP68
Balance	$5.40
Currently Due	$5.40

$5.40 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.40 (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	$97.42
Total	$97.42
Paid	$92.02
Balance	$5.40
Due	$5.40
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	$97.42	$0.00	$97.42	$92.02	$5.40	Pay $5.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.22	$0.00	$85.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$78.91	$0.00	$78.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VERA-SERRANO, ANA SYS ORIG: CARD	$-92.02	$5.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.40	$97.42
08/30/2024	ADJUSTMENT	VERA-SERRANO, ANA CARD VOIDED PAYMENT: 912236. REASON: AMENDMENT TO PP 2025	$92.02	$92.02
07/19/2024	PAYMENT	VERA-SERRANO, ANA CARD	$-92.02	$0.00
07/10/2024	BILL	GARCIA-VERA, DENISS GUADALUPE	$92.02	$92.02
07/21/2023	PAYMENT	VERA-SERRANO, ANA CREDIT: D	$-85.22	$0.00
07/12/2023	BILL	GARCIA-VERA, DENISS GUADALUPE	$85.22	$85.22
07/25/2022	PAYMENT	GARCIA-VERA, DENISS CREDIT: D	$-78.91	$0.00
07/13/2022	BILL	GARCIA-VERA, DENISS GUADALUPE	$78.91	$78.91
07/28/2021	PAYMENT	GARCIA, DENISS CREDIT: D	$-11.71	$0.00
07/28/2021	ADJUSTMENT	ENTERED INCORRECTLY	$11.71	$11.71
07/28/2021	VOID	GARCIA-VERA, DENISS GUADALUPE CREDIT: D	$-11.71	$0.00
07/15/2021	BILL	GARCIA-VERA, DENISS GUADALUPE	$11.71	$11.71
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/18/2010	AMENDMENT	bAse too high	$-20.04	$0.00
05/18/2010	AMENDMENT	bAse too high	$-20.04	$20.04
05/18/2010	AMENDMENT	bAse too high	$-20.04	$40.08
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.82	$60.12
07/21/2009	BILL	SANDOVAL, RAMIRO OR	$18.22	$58.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.82	$40.08
07/10/2008	BILL	SANDOVAL, RAMIRO OR	$18.22	$38.26
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.82	$20.04
07/13/2007	BILL	SANDOVAL, RAMIRO OR	$18.22	$18.22
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/19/2005	PAYMENT	SONIA ROMERO CHECK NUM: 1305	$-18.20	$0.00
08/01/2005	BILL	SANDOVAL, RAMIRO OR	$18.20	$18.20
08/05/2004	PAYMENT	Payment on Old System	$-17.66	$0.00
07/06/2004	BILL	Billed on Old System	$17.66	$17.66