Tax Account TUN12544

Print Page · · Payments Cart · New Search

Owners

SALDANA, RODOLFO AND SALDANA, MARIA GUADALUPE (JTWROS)
531 S 7TH ST
ELKO, NV 89801-4215

Account Summary

Account ID	TUN12544
Account Type	Personal Property
Location	886 RIVER ST
Balance	$121.28
Currently Due	$0.00

Account ID

TUN12544

Account Type

Personal Property

Location

886 RIVER ST

Balance

$121.28

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.82
Total	$158.82
Paid	$37.54
Balance	$121.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.82

Total

$158.82

Paid

$37.54

Balance

$121.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.54	$0.00	$37.54	$37.54	$0.00
2	10/07/2024	10/17/2024	Due	$40.35	$0.00	$40.35	$0.00	$40.35
3	01/06/2025	01/16/2025	Due	$40.35	$0.00	$40.35	$0.00	$80.70
4	03/03/2025	03/13/2025	Due	$40.58	$0.00	$40.58	$0.00	$121.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$140.20	$0.00	$140.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$136.13	$0.00	$136.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$128.90	$3.22	$132.12	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$124.42	$0.00	$124.42	$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	SALDANA, RODOLFO AND SALDANA, MARIA GUADALUPE SYS ORIG: CASH ORIG: SYS	$-37.54	$121.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$158.82
08/30/2024	ADJUSTMENT	SALDANA, RODOLFO AND SALDANA, MARIA GUADALUPE SYS ORIG: CASH VOIDED PAYMENT: 953044. REASON: AMENDMENT TO PP 2025	$37.54	$158.82
08/30/2024	PAYMENT	SALDANA, RODOLFO AND SALDANA, MARIA GUADALUPE SYS ORIG: CASH	$-37.54	$121.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.07	$158.82
08/30/2024	ADJUSTMENT	SALDANA, RODOLFO AND SALDANA, MARIA GUADALUPE CASH VOIDED PAYMENT: 942442. REASON: AMENDMENT TO PP 2025	$37.54	$148.75
08/19/2024	PAYMENT	SALDANA, RODOLFO AND SALDANA, MARIA GUADALUPE CASH	$-37.54	$111.21
07/10/2024	BILL	SALDANA, RODOLFO AND SALDANA, MARIA GUADALUPE (JTWROS)	$148.75	$148.75
09/14/2023	PAYMENT	SALDANA, GISELLE CARD	$-108.30	$0.00
08/18/2023	PAYMENT	SALDANA, GISELLE CREDIT: D	$-36.12	$108.30
07/12/2023	BILL	SALDANA, RODOLFO AND (JTWROS)	$144.42	$144.42
08/08/2022	PAYMENT	SALDANA, RODOLFO CASH	$-140.20	$0.00
07/13/2022	BILL	SALDANA, RODOLFO AND (JTWROS)	$140.20	$140.20
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32824	$-136.13	$0.00
07/15/2021	BILL	NICHOLS, GARY (JTWROS)	$136.13	$136.13
04/09/2021	PAYMENT	NICHOLS, JACQUELINE CREDIT: D	$-35.44	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.22	$35.44
12/23/2020	PAYMENT	NICHOLS, GARY CHECK NUM: 020122323019804	$-32.22	$32.22
09/04/2020	PAYMENT	NICHOLS, GARY CHECK NUM: 020090423032755	$-32.22	$64.44
07/28/2020	PAYMENT	NICHOLS, GARY CHECK NUM: 020072823048353	$-32.24	$96.66
07/13/2020	BILL	NICHOLS, GARY (JTWROS)	$128.90	$128.90
08/15/2019	PAYMENT	NICHOLS, GARY CREDIT: D	$-124.42	$0.00
07/10/2019	BILL	NICHOLS, GARY G OR JACQUELINE	$124.42	$124.42
04/05/2019	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 452420	$-133.13	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.03	$133.13
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.03	$130.10
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.03	$127.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.03	$124.04
07/09/2018	BILL	NICHOLS, GARY	$121.01	$121.01
08/16/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 421183	$-119.65	$0.00
07/07/2017	BILL	NICHOLS, GARY	$119.65	$119.65
08/17/2016	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 396557	$-118.99	$0.00
07/08/2016	BILL	NICHOLS, GARY	$118.99	$118.99
08/19/2015	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 377125	$-115.58	$0.00
07/08/2015	BILL	NICHOLS, GARY	$115.58	$115.58
08/08/2014	PAYMENT	NICHOLS, GARY CHECK NUM: 353710	$-113.52	$0.00
07/08/2014	BILL	NICHOLS, GARY	$113.52	$113.52
09/24/2013	PAYMENT	MALACH, LORAN CREDIT: D BANK: OP INTERNET NUM: 809902	$-108.72	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.65	$108.72
07/16/2013	BILL	MALACH, DOROTHEA W	$106.07	$106.07
08/06/2012	PAYMENT	MALACH, LORAN CHECK BANK: OP INTERNET NUM: 100614394	$-113.95	$0.00
07/10/2012	BILL	MALACH, DOROTHEA W	$104.02	$113.95
09/06/2011	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 2879	$-99.25	$9.93
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.93	$109.18
07/14/2011	BILL	MALACH, DOROTHEA W	$99.25	$99.25
04/14/2011	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 2808	$-111.14	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.53	$111.14
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.53	$108.61
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.53	$106.08
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.53	$103.55
07/14/2010	BILL	MALACH, DOROTHEA W	$101.02	$101.02
09/04/2009	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 2299	$-98.99	$0.00
07/21/2009	BILL	MALACH, DOROTHEA W	$98.99	$98.99
03/30/2009	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 2197	$-108.27	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.84	$108.27
07/10/2008	BILL	MALACH, DOROTHEA W	$98.43	$98.43
08/30/2007	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 1927	$-95.56	$0.00
07/13/2007	BILL	MALACH, DOROTHEA W	$95.56	$95.56
08/28/2006	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 1817	$-114.31	$0.00
07/20/2006	BILL	MALACH, DOROTHEA W	$114.31	$114.31
09/13/2005	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 1534	$-128.88	$0.00
08/01/2005	BILL	MALACH, DOROTHEA W	$128.88	$128.88
08/03/2004	PAYMENT	Payment on Old System	$-144.02	$0.00
07/06/2004	BILL	Billed on Old System	$144.02	$144.02