Tax Account TUK60822

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Owners

ESPINOZA-CORREA, OSCAR
PO BOX 1214
ELKO, NV 89803

Account Summary

Account ID	TUK60822
Account Type	Personal Property
Location	6647 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$10.65	$0.00	$10.65	$0.00	$0.00	2.2160	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.9513	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	ESPINOZA-CORREA, OSCAR	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/04/2021	PAYMENT	CRAWFORD, JACK CREDIT: D	$-10.65	$0.00
07/15/2021	BILL	ESPINOZA-CORREA, OSCAR	$10.65	$10.65
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2019	PAYMENT	ESPINOZA-CORREA, OSCAR CASH	$-12.99	$0.00
07/10/2019	BILL	ESPINOZA-CORREA, OSCAR	$12.99	$12.99
07/20/2018	PAYMENT	ESPINOZA-CORREA, OSCAR CASH	$-12.99	$0.00
07/09/2018	BILL	ESPINOZA-CORREA, OSCAR	$12.99	$12.99
07/19/2017	PAYMENT	GUTIERREZ, GLORIA CASH	$-12.99	$0.00
07/07/2017	BILL	ESPINOZA-CORREA, OSCAR	$12.99	$12.99
07/22/2016	PAYMENT	ESPINOZA-CORREA, OSCAR CASH	$-12.99	$0.00
07/08/2016	BILL	ESPINOZA-CORREA, OSCAR	$12.99	$12.99
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/04/2014	PAYMENT	GUTIERREZ, GLORIA CASH	$-24.59	$0.00
07/08/2014	BILL	ESPINOZA-CORREA, OSCAR	$24.59	$24.59
08/21/2013	PAYMENT	ALVARADO, JANET CASH	$-24.59	$0.00
07/16/2013	BILL	LARA, ALEJANDRO	$24.59	$24.59
09/07/2012	PAYMENT	LARA, ALEJANDRO CASH	$-26.00	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.36	$26.00
07/10/2012	BILL	LARA, ALEJANDRO	$23.64	$23.64
08/12/2011	PAYMENT	LARA, ALEJANDRO CASH	$-36.88	$0.00
07/14/2011	BILL	LARA, ALEJANDRO	$36.88	$36.88
08/13/2010	PAYMENT	LARA, ALEJANDRO CASH	$-37.66	$0.00
07/14/2010	BILL	LARA, ALEJANDRO	$37.66	$37.66
08/14/2009	PAYMENT	LARA, ALEJANDRO CASH	$-36.82	$0.00
07/21/2009	BILL	LARA, ALEJANDRO	$36.82	$36.82
08/01/2008	PAYMENT	LARA, ALEJANDRO CASH	$-37.66	$0.00
07/10/2008	BILL	LARA, ALEJANDRO	$37.66	$37.66
08/06/2007	PAYMENT	LARA, ALEJANDRO CASH	$-35.53	$0.00
07/13/2007	BILL	LARA, ALEJANDRO	$35.53	$35.53
08/07/2006	PAYMENT	LARA, ALEJANDRO CASH	$-34.05	$0.00
07/20/2006	BILL	LARA, ALEJANDRO	$34.05	$34.05
08/05/2005	PAYMENT	OROZCO, EPIGMENIO CHECK NUM: 205	$-31.89	$0.00
08/01/2005	BILL	OROZCO, EPIGMENIO	$31.89	$31.89
07/27/2004	PAYMENT	Payment on Old System	$-20.72	$0.00
07/06/2004	BILL	Billed on Old System	$20.72	$20.72