Tax Account TUPC1180

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Owners

MARTINEZ, ANGEL OR ANA MARIA
704 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8750

Account Summary

Account ID	TUPC1180
Account Type	Personal Property
Location	2665 GEORGIA 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	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	MARTINEZ, ANGEL OR ANA MARIA	$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
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2014	PAYMENT	CESPEDES-PELAEZ, BENIGNO CASH	$-16.37	$0.00
07/08/2014	BILL	MARTINEZ, ANGEL OR ANA MARIA	$16.37	$16.37
08/15/2013	PAYMENT	CESPEDES, BENIGNO CASH	$-16.37	$0.00
07/16/2013	BILL	MARTINEZ, ANGEL OR ANA MARIA	$16.37	$16.37
07/18/2012	PAYMENT	MARTINEZ, ANGEL CASH	$-15.76	$0.00
07/10/2012	BILL	MARTINEZ, ANGEL	$15.76	$15.76
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2007	PAYMENT	BARRY W. LIPPARELLI CHECK NUM: 4768	$-17.58	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$17.58
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$17.58
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$17.58
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.60	$17.58
07/06/2004	BILL	Billed on Old System	$15.98	$15.98