Tax Account TUS0331L

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Owners

MEDRANO, BERNARDO OR GABRIELA
571 JUNEAU ST
ELKO, NV 89801-4133

Account Summary

Account ID	TUS0331L
Account Type	Personal Property
Location	571 JUNEAU ST
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$39.27
Total	$39.37
Paid	$39.37
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	08/18/2025	08/28/2025	Paid	$39.27	$0.10	$39.27	$39.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	MARTHA LUNA EBOX US BANK - 25218001343487	$-39.37	$0.00
08/06/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2025/2026 PERSONAL PROPERTY TAXES - TOO SMALL TO REFUND	$0.10	$39.37
07/11/2025	BILL	MEDRANO, BERNARDO OR GABRIELA	$39.27	$39.27
08/02/2024	PAYMENT	MARTHA LUNA EBOX WF - 024080218045473	$-39.27	$0.00
07/10/2024	BILL	MEDRANO, BERNARDO OR GABRIELA	$39.27	$39.27
08/09/2023	PAYMENT	MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 023080918030397	$-39.27	$0.00
07/12/2023	BILL	MEDRANO, BERNARDO OR GABRIELA	$39.27	$39.27
08/12/2022	PAYMENT	MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 022081218034604	$-39.27	$0.00
07/13/2022	BILL	MEDRANO, BERNARDO OR GABRIELA	$39.27	$39.27
08/10/2021	PAYMENT	MEDRANO, BERNARDO OR GABRIELA CREDIT: D	$-39.27	$0.00
07/15/2021	BILL	MEDRANO, BERNARDO OR GABRIELA	$39.27	$39.27
08/05/2020	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/13/2020	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
08/06/2019	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/10/2019	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
07/23/2018	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/09/2018	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
07/28/2017	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/07/2017	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
08/11/2016	PAYMENT	MEDRANO, BERNARDO OR GABRIELA CASH	$-37.37	$0.00
07/08/2016	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
08/04/2015	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/08/2015	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
08/04/2014	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/08/2014	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
08/07/2013	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/16/2013	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
07/26/2012	PAYMENT	MEDRANO, BERNARDO CASH	$-37.37	$0.00
07/10/2012	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37
07/22/2011	PAYMENT	MEDRANO, BERNARDO OR GABRIELA CASH	$-37.37	$0.00
07/14/2011	BILL	MEDRANO, BERNARDO OR GABRIELA	$37.37	$37.37