Tax Account TUI27908

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Owners

CASTANEDA, EMILIA
440 GRANT ST
SPC 46
ELKO, NV 89801-4171

Account Summary

Account ID	TUI27908
Account Type	Personal Property
Location	440 GRANT AVE SP46 ELKO
Balance	$18.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $18.69 (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	$330.37
Total	$330.37
Paid	$311.68
Balance	$18.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$78.16	$0.00	$78.16	$78.16	$0.00
2	10/07/2024	10/17/2024	Paid	$84.07	$0.00	$84.07	$84.07	$0.00
3	01/06/2025	01/16/2025	Paid	$84.07	$0.00	$84.07	$84.07	$0.00
4	03/03/2025	03/13/2025	Due	$84.07	$0.00	$84.07	$65.38	$18.69	Pay $18.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$288.60	$28.88	$317.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$267.22	$6.68	$273.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$157.43	$3.94	$161.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$152.83	$0.00	$152.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$148.38	$3.71	$152.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CASTANEDA, EMILIA SYS ORIG: CARD	$-311.68	$18.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.69	$330.37
08/30/2024	ADJUSTMENT	CASTANEDA, EMILIA CARD VOIDED PAYMENT: 945960. REASON: AMENDMENT TO PP 2025	$311.68	$311.68
08/22/2024	PAYMENT	CASTANEDA, EMILIA CARD	$-311.68	$0.00
07/10/2024	BILL	CASTANEDA, EMILIA	$311.68	$311.68
03/25/2024	PAYMENT	CASTANEDA, EMILIA CARD	$-317.48	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PUB FEE	$-200.00	$317.48
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$517.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.22	$317.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.22	$310.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.22	$303.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.22	$295.82
07/12/2023	BILL	CASTANEDA, EMILIA	$288.60	$288.60
09/15/2022	PAYMENT	CASTANEDA, EMILIA CREDIT: D BANK: OP INTERNET NUM: 053776	$-273.90	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.68	$273.90
07/13/2022	BILL	CASTANEDA, EMILIA	$267.22	$267.22
02/07/2022	PAYMENT	JUAREZ, GONZALO CREDIT: D	$-39.35	$0.00
02/07/2022	PAYMENT	CARDENAS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 045902	$-43.29	$39.35
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.94	$82.64
10/14/2021	PAYMENT	CARDENAS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 023311	$-39.35	$78.70
08/30/2021	PAYMENT	CARDENAS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 039027	$-39.38	$118.05
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-3.94	$157.43
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.94	$161.37
07/15/2021	BILL	JUAREZ, GONZALO OR	$157.43	$157.43
08/14/2020	PAYMENT	ENRIQUE, JOSE A CASH	$-152.83	$0.00
07/13/2020	BILL	JUAREZ, GONZALO OR	$152.83	$152.83
09/05/2019	PAYMENT	ENRIQUE, JOSE A CASH	$-152.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.71	$152.09
07/10/2019	BILL	JUAREZ, GONZALO OR	$148.38	$148.38
07/26/2018	PAYMENT	JUAREZ, GONZALO CASH	$-144.79	$0.00
07/09/2018	BILL	JUAREZ, GONZALO OR	$144.79	$144.79
08/16/2017	PAYMENT	JUAREZ, GONZALO OR CASH	$-141.89	$0.00
07/07/2017	BILL	JUAREZ, GONZALO OR	$141.89	$141.89
08/12/2016	PAYMENT	JUAREZ, GONZALO OR CREDIT: D	$-137.77	$0.00
07/08/2016	BILL	JUAREZ, GONZALO OR	$137.77	$137.77
08/26/2015	PAYMENT	JUAREZ, GONZALO CASH	$-133.75	$0.00
07/08/2015	BILL	JUAREZ, GONZALO OR	$133.75	$133.75
08/05/2014	PAYMENT	LUMBRERAS, HERMELINDA CASH	$-129.84	$0.00
07/08/2014	BILL	JUAREZ, GONZALO OR	$129.84	$129.84
08/21/2013	PAYMENT	JUAREZ, GONZALO CASH	$-126.07	$0.00
07/16/2013	BILL	JUAREZ, GONZALO OR	$126.07	$126.07
08/16/2012	PAYMENT	JUAREZ, GONZALO CASH	$-122.42	$0.00
07/10/2012	BILL	JUAREZ, GONZALO OR	$122.42	$122.42
09/01/2011	PAYMENT	JUAREZ, GONZALO CASH	$-121.82	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.97	$121.82
07/14/2011	BILL	JUAREZ, GONZALO OR	$118.85	$118.85
05/25/2011	PAYMENT	JUAREZ, GONZALO CASH	$-239.89	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$239.89
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$139.89
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.02	$132.89
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.02	$129.87
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.02	$126.85
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.02	$123.83
07/14/2010	BILL	JUAREZ, GONZALO OR	$120.81	$120.81
06/07/2010	PAYMENT	GONZALO JUAREZ CASH	$-257.13	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.95	$257.13
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.95	$254.18
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.95	$251.23
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.95	$248.28
07/21/2009	BILL	HOLLAND, JEROMY REX	$117.91	$245.33
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.90	$127.42
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.90	$124.52
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.90	$121.62
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.90	$118.72
07/10/2008	BILL	HOLLAND, JEROMY REX	$115.82	$115.82
08/29/2007	PAYMENT	HOLLAND, JEROMY REX CHECK NUM: 421	$-112.45	$0.00
07/13/2007	BILL	HOLLAND, JEROMY REX	$112.45	$112.45
12/28/2006	PAYMENT	HOLLAND, JEROMY REX CHECK NUM: 338	$-54.58	$0.00
09/26/2006	PAYMENT	HOLLAND, JEROMY REX CHECK NUM: 332	$-27.29	$54.58
08/23/2006	PAYMENT	HOLLAND, JEROMY REX CHECK NUM: 327	$-27.30	$81.87
07/20/2006	BILL	HOLLAND, JEROMY REX	$109.17	$109.17
10/03/2005	PAYMENT	CHIDESTER, KATHLEEN L CHECK NUM: 540	$-51.28	$0.00
09/14/2005	PAYMENT	CHIDESTER, KATHLEEN L CHECK NUM: 1765	$-51.30	$51.28
08/01/2005	BILL	CHIDESTER, KATHLEEN L	$102.58	$102.58
08/05/2004	PAYMENT	Payment on Old System	$-98.50	$0.00
07/06/2004	BILL	Billed on Old System	$98.50	$98.50