Tax Account TUHS2778

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Owners

MARQUEZ-MUNOZ, JESUS ARTURO OR TORRES-DE-GUERRERO, REYNA
1108 CLARKSON DR
ELKO, NV 89801-4312

Account Summary

Account ID	TUHS2778
Account Type	Personal Property
Location	651 BULLION RD SP 35 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUHS2778

Account Type

Personal Property

Location

651 BULLION RD SP 35
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.89
Total	$21.89
Paid	$21.89
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

$21.89

Total

$21.89

Paid

$21.89

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	$21.89	$0.00	$21.89	$21.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.86	$2.09	$22.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.86	$0.00	$20.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TORRES DEGUERRER, REYNA CARD	$-21.89	$0.00
07/10/2024	BILL	MARQUEZ-MUNOZ, JESUS ARTURO OR TORRES-DE-GUERRERO, REYNA	$21.89	$21.89
08/30/2023	PAYMENT	TORRES, REYNA CARD 61.27	$-21.92	$0.00
07/12/2023	BILL	MARQUEZ-MUNOZ, JESUS ARTURO OR	$21.92	$21.92
08/19/2022	PAYMENT	TORRES DE GUERRER, REYNA CREDIT: D	$-21.92	$0.00
07/13/2022	BILL	MARQUEZ-MUNOZ, JESUS ARTURO OR	$21.92	$21.92
08/24/2021	PAYMENT	TORRES, REYNA CREDIT: D	$-21.92	$0.00
07/15/2021	BILL	MARQUEZ-MUNOZ, JESUS ARTURO OR	$21.92	$21.92
09/08/2020	PAYMENT	TORRES-DE-GUERRERO, REYNA CASH	$-22.95	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.09	$22.95
07/13/2020	BILL	MARQUEZ-MUNOZ, JESUS ARTURO OR	$20.86	$20.86
08/26/2019	PAYMENT	MARQUEZ, ARTURO CASH	$-20.86	$0.00
07/10/2019	BILL	PEREZ, ALEJANDRO I OR	$20.86	$20.86
10/08/2018	PAYMENT	PEREZ, ALEX CREDIT: D BANK: OP INTERNET NUM: 535540	$-22.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.09	$22.95
07/09/2018	BILL	PEREZ, ALEJANDRO I OR	$20.86	$20.86
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-22.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.09	$22.95
07/07/2017	BILL	PEREZ, ALEJANDRO I OR	$20.86	$20.86
09/23/2016	PAYMENT	SOLUTIONS, LV HOUSING CREDIT: D BANK: OP INTERNET NUM: 929864	$-22.95	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.09	$22.95
07/08/2016	BILL	PEREZ, ALEJANDRO I OR	$20.86	$20.86
10/08/2015	PAYMENT	PEREZ SR, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 285625	$-222.95	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$222.95
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$422.95
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$222.95
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.09	$22.95
07/08/2015	BILL	PEREZ, ALEJANDRO I OR	$20.86	$20.86
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-20.86	$0.00
07/08/2014	BILL	PEREZ, ALEJANDRO I	$20.86	$20.86
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-22.95	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.09	$22.95
07/16/2013	BILL	PEREZ, ALEJANDRO I	$20.86	$20.86
08/08/2012	PAYMENT	STARK, WADE CASH	$-20.86	$0.00
07/10/2012	BILL	LEE, MORGAN	$20.86	$20.86
06/18/2012	PAYMENT	STARK, WADE CREDIT: D	$-129.95	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$129.95
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$122.95
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.09	$22.95
07/14/2011	BILL	LEE, MORGAN	$20.86	$20.86
02/16/2011	PAYMENT	LEE, MORGAN CASH	$-23.05	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.10	$23.05
07/14/2010	BILL	LEE, MORGAN	$20.95	$20.95
05/07/2010	PAYMENT	LEE, MORGAN CASH	$-23.05	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.10	$23.05
07/21/2009	BILL	LEE, MORGAN	$20.95	$20.95
11/19/2008	PAYMENT	LEE, MORGAN CASH	$-23.05	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.10	$23.05
07/10/2008	BILL	LEE, MORGAN	$20.95	$20.95
02/11/2008	PAYMENT	LEE, MORGAN CASH	$-23.05	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.10	$23.05
07/13/2007	BILL	LEE, MORGAN	$20.95	$20.95
08/31/2006	PAYMENT	LEE, MORGAN CASH	$-20.94	$0.00
07/20/2006	BILL	LEE, MORGAN	$20.94	$20.94
01/03/2006	PAYMENT	MORGAN LEE CASH	$-23.01	$0.00
01/03/2006	PAYMENT	WINES, BOB CASH	$-22.42	$23.01
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.09	$45.43
08/01/2005	BILL	JENKINS, JULIA M	$20.92	$43.34
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.04	$22.42
07/06/2004	BILL	Billed on Old System	$20.38	$20.38