Tax Account TUS10349

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Owners

AGUIRRE, IGNACIO
448 MERINO DR
SPRING CREEK, NV 89815-6365

Account Summary

Account ID	TUS10349
Account Type	Personal Property
Location	550 BULLION RD ELKO
Balance	$22.70
Currently Due	$22.70

$22.70 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $22.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$20.64
Total	$22.70
Paid	$0.00
Balance	$22.70
Due	$22.70
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$20.64	$2.06	$0.00	$20.64	$0.00	$22.70	Pay $22.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.64	$2.06	$0.00	$22.70	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$20.64	$2.06	$0.00	$22.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.64	$2.06	$0.00	$22.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.23	$2.02	$0.00	$22.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.06	$22.70
07/11/2025	BILL	AGUIRRE, IGNACIO	$20.64	$20.64
03/26/2025	PAYMENT	NEVADA IOLTA TR ACC/WINES CHECK 5606	$-22.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.06	$22.70
07/10/2024	BILL	AGUIRRE, IGNACIO	$20.64	$20.64
03/14/2024	PAYMENT	AGUIRRE, IGNACIO CASH	$-22.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.06	$22.70
07/12/2023	BILL	AGUIRRE, IGNACIO	$20.64	$20.64
08/31/2022	PAYMENT	AGUIRRE, MARIA CREDIT: D	$-22.70	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.06	$22.70
07/13/2022	BILL	AGUIRRE, IGNACIO	$20.64	$20.64
10/01/2021	PAYMENT	AGUIRRE, IGNACIO CREDIT: D	$-22.25	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.02	$22.25
07/15/2021	BILL	AGUIRRE, IGNACIO	$20.23	$20.23
07/22/2020	PAYMENT	AGUIRRE, IGNACIO CREDIT: D	$-19.64	$0.00
07/13/2020	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
08/05/2019	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-19.64	$0.00
07/10/2019	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
10/31/2018	PAYMENT	AGUIRRE, IGNACIO CASH	$-221.60	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$221.60
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.96	$21.60
07/09/2018	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
09/22/2017	PAYMENT	AGUIRRE, IGNACIO CREDIT: D	$-21.60	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.96	$21.60
07/07/2017	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
09/07/2016	PAYMENT	AGUIRRE, MARIA TERESA CREDIT: D	$-20.62	$0.00
09/07/2016	PAYMENT	AGUIRRE, MARIA TERESA CASH	$-0.98	$20.62
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.96	$21.60
07/08/2016	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
08/04/2015	PAYMENT	RAMIREZ, SONYA CASH	$-19.64	$0.00
07/08/2015	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
08/08/2014	PAYMENT	RAMIREZ, SONYA CASH	$-19.64	$0.00
07/08/2014	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
08/27/2013	PAYMENT	RAMIREZ, SONYA CASH	$-19.64	$0.00
07/16/2013	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
10/19/2012	PAYMENT	AGUIRRE, IGNACIO CHECK NUM: 5119	$-21.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.96	$21.60
07/10/2012	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
04/02/2012	PAYMENT	AGUIRRE, MARIA CASH	$-21.60	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.96	$21.60
07/14/2011	BILL	AGUIRRE, IGNACIO	$19.64	$19.64
10/27/2010	PAYMENT	AGUIRRE, IGNACIO CASH	$-21.69	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.97	$21.69
07/14/2010	BILL	AGUIRRE, IGNACIO	$19.72	$19.72
04/07/2010	PAYMENT	MARIA AGUIRRE CASH	$-21.69	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.97	$21.69
07/21/2009	BILL	AGUIRRE, IGNACIO	$19.72	$19.72
01/13/2009	PAYMENT	MARIA AGUIRRE CASH	$-16.82	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$16.82
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$16.82
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$16.82
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$16.82
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.82
07/06/2004	BILL	Billed on Old System	$15.29	$15.29