Tax Account TUS10045

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PLIEGO, IVONNE E
935 LYON AVE SPC 4
ELKO, NV 89801-4902

Account Summary

Account ID	TUS10045
Account Type	Personal Property
Location	935 LYON AVE SP 04
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	$15.37
Total	$15.37
Paid	$15.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.37	$0.00	$0.00	$15.37	$15.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	PLIEGO, IVONNE E CASH	$-15.37	$0.00
07/11/2025	BILL	PLIEGO, IVONNE E	$15.37	$15.37
08/30/2024	PAYMENT	PLIEGO, IVONNE E SYS ORIG: CASH	$-15.37	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$15.37
08/30/2024	ADJUSTMENT	PLIEGO, IVONNE E CASH VOIDED PAYMENT: 915546. REASON: AMENDMENT TO PP 2025	$15.37	$15.37
07/25/2024	PAYMENT	PLIEGO, IVONNE E CASH	$-15.37	$0.00
07/10/2024	BILL	PLIEGO, IVONNE E	$15.37	$15.37
08/15/2023	PAYMENT	PLIEGO, IVONNE E CASH	$-15.37	$0.00
07/12/2023	BILL	PLIEGO, IVONNE E	$15.37	$15.37
08/03/2022	PAYMENT	PLIEGO, IVONNE E CASH	$-15.37	$0.00
07/13/2022	BILL	PLIEGO, IVONNE E	$15.37	$15.37
08/02/2021	PAYMENT	GARCIA O, JORGE H CASH	$-15.37	$0.00
07/15/2021	BILL	GARCIA O, JORGE H	$15.37	$15.37
08/06/2020	PAYMENT	PLIEGO, IVONNE CASH	$-14.63	$0.00
07/13/2020	BILL	GARCIA O, JORGE H	$14.63	$14.63
08/08/2019	PAYMENT	PLIEGO, IVONNE CASH	$-14.63	$0.00
07/10/2019	BILL	GARCIA O, JORGE H	$14.63	$14.63
08/02/2018	PAYMENT	PLIEGO, IVONNE CASH	$-14.63	$0.00
07/09/2018	BILL	GARCIA O, JORGE H	$14.63	$14.63
08/11/2017	PAYMENT	PLIEGO, IVONNE CASH	$-14.63	$0.00
07/07/2017	BILL	GARCIA O, JORGE H	$14.63	$14.63
09/06/2016	PAYMENT	PLIEGO, IVONNE CASH	$-16.09	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.46	$16.09
07/08/2016	BILL	GARCIA, JORGE H	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00