Tax Account TUN260CD

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Owners

VILLALOBOS-PRIETO, PABLO OR
651 BULLION RD
SPC 57
ELKO, NV 89801-4189

VILLALOBOS-URIBE, ELIANA

Account Summary

Account ID	TUN260CD
Account Type	Personal Property
Location	682 RANGER RD 31
Balance	$28.18
Currently Due	$28.18

Account ID

TUN260CD

Account Type

Personal Property

Location

682 RANGER RD 31

Balance

$28.18

Currently Due

$28.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.62
Total	$28.18
Paid	$0.00
Balance	$28.18
Due	$28.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.62

Total

$28.18

Paid

$0.00

Balance

$28.18

Due

$28.18

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	Past due	$25.62	$2.56	$25.62	$0.00	$28.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.62	$2.56	$28.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.62	$202.56	$228.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.62	$202.56	$228.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.38	$2.44	$26.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.38	$2.44	$26.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.56	$28.18
07/10/2024	BILL	VILLALOBOS-PRIETO, PABLO OR	$25.62	$25.62
03/13/2024	PAYMENT	JOHNSON, KIMBERLEE A CARD	$-28.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.56	$28.18
07/12/2023	BILL	VILLALOBOS-PRIETO, PABLO OR	$25.62	$25.62
11/15/2022	PAYMENT	KIMERY, MICHEAL CREDIT: D	$-228.18	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$228.18
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.56	$28.18
07/13/2022	BILL	VILLALOBOS-PRIETO, PABLO OR	$25.62	$25.62
11/01/2021	PAYMENT	FONUA, DAVID CREDIT: D BANK: OP INTERNET NUM: 027507	$-228.18	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$228.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.56	$28.18
07/15/2021	BILL	VILLALOBOS-PRIETO, PABLO OR	$25.62	$25.62
10/16/2020	PAYMENT	FONUA, DAVID B CHECK NUM: ACH	$-26.82	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.44	$26.82
07/13/2020	BILL	VILLALOBOS-PRIETO, PABLO OR	$24.38	$24.38
09/10/2019	PAYMENT	URIBE, ELIANA CASH	$-26.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.44	$26.82
07/10/2019	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
07/17/2018	PAYMENT	URIBE, ELIANA CASH	$-24.38	$0.00
07/09/2018	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
07/17/2017	PAYMENT	VILLALOBOS, ELIANA CASH	$-24.38	$0.00
07/07/2017	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
07/13/2016	PAYMENT	URIBE, ELIANA CASH	$-24.38	$0.00
07/08/2016	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
07/27/2015	PAYMENT	URIBE, ELIANA CASH	$-24.38	$0.00
07/08/2015	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
10/02/2014	PAYMENT	URIBE, ELIANA CASH	$-26.82	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.44	$26.82
07/08/2014	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
09/20/2013	PAYMENT	VILLALOBOS, PABLO CASH	$-26.82	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.44	$26.82
07/16/2013	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
08/13/2012	PAYMENT	TAPIA, MARIA VERONICA CASH	$-24.38	$0.00
07/10/2012	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
09/26/2011	PAYMENT	TAPIA, MARIA VERONICA CASH	$-26.82	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.44	$26.82
07/14/2011	BILL	TAPIA, MARIA VERONICA	$24.38	$24.38
08/23/2010	PAYMENT	TAPIA, MARIA VERONICA CASH	$-24.48	$0.00
07/14/2010	BILL	TAPIA, MARIA VERONICA	$24.48	$24.48
09/03/2009	PAYMENT	TAPIA, MARIA VERONICA CASH	$-24.48	$0.00
07/21/2009	BILL	TAPIA, MARIA VERONICA	$24.48	$24.48
08/15/2008	PAYMENT	TAPIA, MARIA VERONICA CASH	$-24.48	$0.00
07/10/2008	BILL	TAPIA, MARIA VERONICA	$24.48	$24.48
08/14/2007	PAYMENT	MORALES, JOSE & LUIS CASH	$-24.48	$0.00
07/13/2007	BILL	GONZALES, MANUEL	$24.48	$24.48
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/01/2005	PAYMENT	GONZALES, MANUEL CASH	$-18.01	$0.00
08/01/2005	BILL	GONZALES, MANUEL	$18.01	$18.01
08/16/2004	PAYMENT	Payment on Old System	$-18.04	$0.00
07/06/2004	BILL	Billed on Old System	$18.04	$18.04