Tax Account TUS11822

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Owners

VAZQUEZ ARELLANO, MANUEL
255 WILSON AVE
SPC 2
ELKO, NV 89801-7621

Account Summary

Account ID	TUS11822
Account Type	Personal Property
Location	251 WILSON AVE 02 ELKO
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	$19.32
Total	$19.32
Paid	$19.32
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	08/19/2024	08/29/2024	Paid	$19.32	$0.00	$19.32	$19.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.36	$1.94	$21.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	A, MANUEL CARD	$-19.32	$0.00
07/10/2024	BILL	VAZQUEZ ARELLANO, MANUEL	$19.32	$19.32
08/21/2023	PAYMENT	VAZQUEZ, MANUEL CREDIT: D	$-19.36	$0.00
07/12/2023	BILL	VAZQUEZ, MANUEL	$19.36	$19.36
07/22/2022	PAYMENT	RODRIGUEZ, DARIO CREDIT: D	$-19.36	$0.00
07/13/2022	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$19.36	$19.36
09/13/2021	PAYMENT	RODRIGUEZ, DARIO CREDIT: D	$-21.30	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.94	$21.30
07/15/2021	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$19.36	$19.36
07/31/2020	PAYMENT	RODRIGUEZ, DARIO OR CYNTHIA CREDIT: D	$-18.42	$0.00
07/15/2020	ADJUSTMENT	Entered w/wrong pymt date	$18.42	$18.42
07/15/2020	VOID	RODRIGUEZ, DARIO OR CYNTHIA CREDIT: D	$-18.42	$0.00
07/13/2020	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$18.42	$18.42
07/31/2019	PAYMENT	RODRIGUEZ, DARIO OR CYNTHIA CASH	$-18.42	$0.00
07/10/2019	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$18.42	$18.42
07/16/2018	PAYMENT	RODRIGUEZ, DARIO CREDIT: D	$-18.42	$0.00
07/09/2018	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$18.42	$18.42
07/20/2017	PAYMENT	RODRIGUEZ, DARIO CASH	$-18.42	$0.00
07/07/2017	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$18.42	$18.42
07/26/2016	PAYMENT	RODRIGUEZ, DARIO OR CYNTHIA CASH	$-18.42	$0.00
07/08/2016	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$18.42	$18.42
08/03/2015	PAYMENT	RODRIGUEZ, DARIO CASH	$-18.42	$0.00
07/08/2015	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$18.42	$18.42
08/12/2014	PAYMENT	RODRIGUEZ, CYNTHIA CREDIT: D	$-34.79	$0.00
07/08/2014	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$34.79	$34.79
07/31/2013	PAYMENT	VERA, CYTNHIA CASH	$-34.79	$0.00
07/16/2013	BILL	RODRIGUEZ, DARIO OR CYNTHIA	$34.79	$34.79
07/25/2012	PAYMENT	RODRIGUEZ, DARIO CASH	$-33.50	$0.00
07/10/2012	BILL	REYNOSO, DANIEL	$33.50	$33.50
08/11/2011	PAYMENT	RODRIGUEZ, DARIO GONZALEZ CREDIT: D	$-32.00	$0.00
07/14/2011	BILL	REYNOSO, DANIEL	$32.00	$32.00
08/18/2010	PAYMENT	REYNOSO, NOE CASH	$-32.73	$0.00
07/14/2010	BILL	VAZQUEZ, MARIA C	$32.73	$32.73
11/09/2009	PAYMENT	MARTIN JESUS VAZQUEZ CASH	$-61.05	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.85	$61.05
07/21/2009	BILL	MARTINEZ, ESTELA	$18.50	$59.20
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.85	$40.70
07/10/2008	BILL	MARTINEZ, ESTELA	$18.50	$38.85
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.85	$20.35
07/13/2007	BILL	MARTINEZ, ESTELA	$18.50	$18.50
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2005	PAYMENT	MARTINEZ, ESTELA CHECK NUM: 1126	$-20.33	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.85	$20.33
08/01/2005	BILL	MARTINEZ, ESTELA	$18.48	$18.48
10/13/2004	PAYMENT	Payment on Old System	$-18.00	$0.00
07/06/2004	BILL	Billed on Old System	$18.00	$18.00