Tax Account TUL13100

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Owners

IBARRA, SILVIA
881 LINCOLN AVE SPC 2
ELKO, NV 89801-4913

Account Summary

Account ID	TUL13100
Account Type	Personal Property
Location	881 LINCOLN AVE SP2
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	$50.58
Total	$50.58
Paid	$50.58
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	$50.58	$0.00	$50.58	$50.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.58	$0.00	$50.58	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$50.58	$0.00	$50.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48.13	$4.81	$52.94	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$48.13	$0.00	$48.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	IBARRA, SILVIA CASH	$-50.58	$0.00
07/10/2024	BILL	IBARRA, SILVIA	$50.58	$50.58
08/11/2023	PAYMENT	CARLOS, MARCO CREDIT: D BANK: OP INTERNET NUM: 815134	$-50.58	$0.00
07/12/2023	BILL	IBARRA, SILVIA	$50.58	$50.58
08/08/2022	PAYMENT	IBARRA, SILVIA CASH	$-50.58	$0.00
07/13/2022	BILL	IBARRA, SILVIA	$50.58	$50.58
08/13/2021	PAYMENT	IBARRA, ALEX CASH	$-49.57	$0.00
07/15/2021	BILL	IBARRA, SILVIA	$49.57	$49.57
09/11/2020	PAYMENT	IBARRA, JOCELYN CASH	$-52.94	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.81	$52.94
07/13/2020	BILL	IBARRA, SILVIA	$48.13	$48.13
08/07/2019	PAYMENT	IBARRA, JOCELYN CASH	$-48.13	$0.00
07/10/2019	BILL	IBARRA, SILVIA	$48.13	$48.13
09/14/2018	PAYMENT	IBARRA, JOSELIN CASH	$-52.94	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.81	$52.94
07/09/2018	BILL	IBARRA, SILVIA	$48.13	$48.13
09/15/2017	PAYMENT	IBARRA, JOSELIN CASH	$-52.94	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.81	$52.94
07/07/2017	BILL	IBARRA, SILVIA	$48.13	$48.13
09/09/2016	PAYMENT	IBARRA, JOSELIN CASH	$-52.94	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.81	$52.94
07/08/2016	BILL	IBARRA, SILVIA	$48.13	$48.13
08/13/2015	PAYMENT	IBARRA, JOSELYN CASH	$-48.13	$0.00
07/08/2015	BILL	IBARRA, ALVARO	$48.13	$48.13
08/20/2014	PAYMENT	IBARRA, SILVIA CASH	$-48.13	$0.00
07/08/2014	BILL	IBARRA, ALVARO	$48.13	$48.13
08/29/2013	PAYMENT	IBARRA, JOSELIN CASH	$-48.13	$0.00
07/16/2013	BILL	IBARRA, ALVARO	$48.13	$48.13
10/12/2012	PAYMENT	IBARRA, JOSELINE CASH	$-52.94	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.81	$52.94
07/10/2012	BILL	IBARRA, ALVARO	$48.13	$48.13
08/29/2011	PAYMENT	IBARRA, SIVIA CASH	$-48.13	$0.00
07/14/2011	BILL	IBARRA, ALVARO	$48.13	$48.13
08/04/2010	PAYMENT	IBARRA, SILVIA CASH	$-48.32	$0.00
07/14/2010	BILL	IBARRA, ALVARO	$48.32	$48.32
08/17/2009	PAYMENT	IBARRA, ALVARO CASH	$-48.32	$0.00
07/21/2009	BILL	IBARRA, ALVARO	$48.32	$48.32
03/03/2009	PAYMENT	SILVIA CARLOS DE IBARRA CASH	$-34.27	$0.00
01/09/2009	PAYMENT	SILVA CARLOS DE IBARRA CASH	$-20.00	$34.27
12/18/2008	PAYMENT	SILVIA CARLOS DE IBARRA CASH	$-100.00	$54.27
11/21/2008	PAYMENT	SILVIA CAROLS DE IBARRA CASH	$-100.00	$154.27
10/24/2008	PAYMENT	SILVA CAROLOS DE IBARRA CASH	$-20.00	$254.27
09/12/2008	PAYMENT	SILVIA CAROLS DE IBARRA CASH	$-20.00	$274.27
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.83	$294.27
08/28/2008	PAYMENT	SILVIA CARLOS DE IBARRA CASH	$-20.00	$289.44
07/10/2008	BILL	IBARRA, ALVARO	$48.32	$309.44
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.83	$261.12
07/13/2007	BILL	IBARRA, ALVARO	$48.32	$256.29
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.83	$207.97
07/20/2006	BILL	IBARRA, ALVARO	$48.31	$203.14
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.83	$154.83
08/01/2005	BILL	IBARRA, ALVARO	$48.27	$150.00
04/15/2005	AMENDMENT	ADJ PENALTY FOR NEW BILL	$-2.61	$101.73
04/15/2005	AMENDMENT	ADJUSTING PENALTY FOR NEW BILL	$-2.54	$104.34
04/15/2005	AMENDMENT	IMP VALUE ADDED IN ERROR	$-26.09	$106.88
04/15/2005	AMENDMENT	IMP VALUE ADDED IN ERROR	$-25.32	$132.97
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.30	$158.29
01/11/2005	INTEREST	Interest for 2003-04	$7.09	$150.99
07/06/2004	BILL	Billed on Old System	$73.03	$143.90
07/23/2003	BILL	Billed on Old System	$70.87	$70.87