Tax Account TUS0739L

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Owners

MORENO, LETICIA & CARRILLO, GENARO
894 RYAN WAY
ELKO, NV 89801-2616

Account Summary

Account ID	TUS0739L
Account Type	Personal Property
Location	5722 HERFORD DR
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	$31.88
Total	$31.88
Paid	$31.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.88	$0.00	$31.88	$31.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.00	$3.40	$37.40	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GENARO CARRILLO-TOVAR" ONLINE	$-31.88	$0.00
07/10/2024	BILL	MORENO, LETICIA & CARRILLO, GENARO	$31.88	$31.88
08/21/2023	PAYMENT	CARRILLO-TOVAR, GENARO CREDIT: D BANK: OP INTERNET NUM: 024444	$-31.88	$0.00
07/12/2023	BILL	MORENO, LETICIA & CARRILLO, GE	$31.88	$31.88
08/15/2022	PAYMENT	CARRILLO TOVAR, GENARO CREDIT: D BANK: OP INTERNET NUM: 015000	$-31.88	$0.00
07/13/2022	BILL	MORENO, LETICIA & CARRILLO, GE	$31.88	$31.88
09/20/2021	PAYMENT	LEININGER, LETICIA CREDIT: D BANK: OP INTERNET NUM: 748346	$-37.40	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.40	$37.40
07/15/2021	BILL	MORENO, LETICIA & CARRILLO, GE	$34.00	$34.00
08/18/2020	PAYMENT	MORENO, LETICIA CHECK NUM: ACH	$-33.61	$0.00
07/13/2020	BILL	MORENO, LETICIA & CARRILLO, GE	$33.61	$33.61
08/19/2019	PAYMENT	MORENO, LETICIA ET AL CREDIT: D	$-33.61	$0.00
07/10/2019	BILL	MORENO, LETICIA & CARRILLO, GE	$33.61	$33.61
08/21/2018	PAYMENT	MORENO, LETICIA CASH	$-33.49	$0.00
07/09/2018	BILL	MORENO, LETICIA & CARRILLO, GE	$33.49	$33.49
09/19/2017	PAYMENT	MORENO, LETICIA CREDIT: D	$-33.57	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.05	$33.57
07/07/2017	BILL	MORENO, LETICIA & CARRILLO, GE	$30.52	$30.52
09/16/2016	PAYMENT	MORENO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 700277	$-33.57	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.05	$33.57
07/08/2016	BILL	MORENO, LETICIA & CARRILLO, GE	$30.52	$30.52
08/12/2015	PAYMENT	MORENO, LETICIA CREDIT: D	$-30.52	$0.00
07/08/2015	BILL	MORENO, LETICIA & CARRILLO, GE	$30.52	$30.52
08/18/2014	PAYMENT	CARRILLO, GENARO CASH	$-30.52	$0.00
07/08/2014	BILL	MORENO, LETICIA & CARRILLO, GE	$30.52	$30.52
08/19/2013	PAYMENT	CARRILLO, GENARO CASH	$-30.52	$0.00
07/16/2013	BILL	MORENO, LETICIA & CARRILLO, GE	$30.52	$30.52
10/04/2012	PAYMENT	MORENO, LETICIA CASH	$-33.57	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.05	$33.57
07/10/2012	BILL	MORENO, LETICIA & CARRILLO, GE	$30.52	$30.52
08/15/2011	PAYMENT	CARRILLO, GENARO CASH	$-30.52	$0.00
07/14/2011	BILL	MORENO, LETICIA & CARRILLO, GE	$30.52	$30.52
08/20/2010	PAYMENT	KEITH, RICHARD & HAMPTON, PHYL CHECK NUM: 1543	$-30.69	$0.00
07/14/2010	BILL	RUSSELL, BEVERLY KAY	$30.69	$30.69
09/15/2009	PAYMENT	RUSSELL, BEVERLY KAY CHECK NUM: 9121	$-30.69	$0.00
07/21/2009	BILL	RUSSELL, BEVERLY KAY	$30.69	$30.69
07/17/2008	PAYMENT	RUSSELL, BEVERLY KAY CREDIT: D	$-30.69	$0.00
07/10/2008	BILL	RUSSELL, BEVERLY KAY	$30.69	$30.69
08/08/2007	PAYMENT	AMERIGIAN, ROXANNE CHECK NUM: 8815	$-30.69	$0.00
07/13/2007	BILL	AMERIGIAN, ROXANNE	$30.69	$30.69
08/16/2006	PAYMENT	AMERIGIAN, ROXANNE CHECK NUM: 778	$-30.68	$0.00
07/20/2006	BILL	AMERIGIAN, ROXANNE	$30.68	$30.68
08/24/2005	PAYMENT	AMERIGIAN, ROXANNE CHECK NUM: 7651	$-30.64	$0.00
08/01/2005	BILL	AMERIGIAN, ROXANNE	$30.64	$30.64
07/29/2004	PAYMENT	Payment on Old System	$-30.66	$0.00
07/06/2004	BILL	Billed on Old System	$30.66	$30.66