Tax Account TUS06070

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Owners

VASQUEZ, FIDEL & BEVERLY
553 4TH ST
ELKO, NV 89801-

Account Summary

Account ID	TUS06070
Account Type	Personal Property
Location	533 S 4TH ST
Balance	$21.66
Currently Due	$21.66

$21.66 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $21.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.69
Total	$21.66
Paid	$0.00
Balance	$21.66
Due	$21.66
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	$19.69	$1.97	$19.69	$0.00	$21.66	Pay $21.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.69	$1.97	$21.66	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.69	$201.97	$221.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.69	$1.97	$21.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.73	$0.00	$18.73	$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	$1.97	$21.66
07/10/2024	BILL	VASQUEZ, FIDEL & BEVERLY	$19.69	$19.69
10/30/2023	PAYMENT	VASQUEZ, BEVERLY Y CHECK 1230	$-21.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.97	$21.66
07/12/2023	BILL	VASQUEZ, FIDEL & BEVERLY	$19.69	$19.69
10/10/2022	PAYMENT	VASQUEZ, BEVERLY CASH	$-221.66	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$221.66
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.97	$21.66
07/13/2022	BILL	VASQUEZ, FIDEL & BEVERLY	$19.69	$19.69
09/27/2021	PAYMENT	VASQUEZ, BEVERLY CASH	$-6.85	$0.00
09/27/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1117	$-14.81	$6.85
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.97	$21.66
07/15/2021	BILL	VASQUEZ, FIDEL & BEVERLY	$19.69	$19.69
07/31/2020	PAYMENT	VASQUEZ, J & SHERRY L CHECK NUM: 479	$-18.73	$0.00
07/13/2020	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
07/29/2019	PAYMENT	VASQUEZ, BEVERLY J & PARSONS CHECK NUM: 411	$-18.73	$0.00
07/10/2019	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J & ET AL CHECK NUM: 327	$-18.73	$0.00
07/09/2018	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J/PARSONS, S CHECK NUM: 245	$-18.73	$0.00
07/07/2017	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK	$-18.73	$0.00
07/08/2016	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS, CHECK NUM: 109	$-18.73	$0.00
07/08/2015	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
08/05/2014	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 439	$-18.73	$0.00
07/08/2014	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-18.73	$0.00
07/16/2013	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 221	$-18.73	$0.00
07/10/2012	BILL	VASQUEZ, FIDEL & BEVERLY	$18.73	$18.73
10/03/2011	PAYMENT	VASQUEZ, BEVERLY CASH	$-18.73	$0.00
10/03/2011	AMENDMENT	correcting value	$-1.19	$18.73
09/07/2011	AMENDMENT	as per treasurer	$-1.99	$19.92
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.99	$21.91
07/14/2011	BILL	VASQUEZ, FIDEL & BEVERLY	$19.92	$19.92