Tax Account TUS1239F

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Owners

PEREZ, ALEJANDRO OR URIARTE, JAEL
678 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TUS1239F
Account Type	Personal Property
Location	105 PARK RD 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	$14.64
Total	$16.10
Paid	$16.10
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	$14.64	$1.46	$14.64	$16.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.64	$1.46	$16.10	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.93	$0.00	$13.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.93	$1.39	$15.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-16.10	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.46	$16.10
07/10/2024	BILL	PEREZ, ALEJANDRO OR URIARTE, JAEL	$14.64	$14.64
11/08/2023	PAYMENT	FLOREZ, SARAH CASH	$-16.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.46	$16.10
07/12/2023	BILL	OBRIEN-VALENCIA, EDWARD	$14.64	$14.64
08/11/2022	PAYMENT	GONZALEZ, ERICA CASH	$-14.64	$0.00
07/13/2022	BILL	OBRIEN-VALENCIA, EDWARD	$14.64	$14.64
08/20/2021	PAYMENT	OBRIEN-VALENCIA, EDWARD CREDIT: D	$-14.35	$0.00
07/15/2021	BILL	OBRIEN-VALENCIA, EDWARD	$14.35	$14.35
08/13/2020	PAYMENT	EDWARD CHECK NUM: ACH	$-13.93	$0.00
07/13/2020	BILL	OBRIEN-VALENCIA, EDWARD	$13.93	$13.93
10/15/2019	PAYMENT	OBRIEN-VALENCIA, EDWARD CASH	$-15.32	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.39	$15.32
07/10/2019	BILL	OBRIEN-VALENCIA, EDWARD	$13.93	$13.93
07/26/2018	PAYMENT	OBRIEN-VALENCIA, EDWARD CREDIT: D	$-13.93	$0.00
07/09/2018	BILL	OBRIEN-VALENCIA, EDWARD	$13.93	$13.93
07/20/2017	PAYMENT	OBRIEN-VALENCIA, EDWARD CASH	$-13.93	$0.00
07/07/2017	BILL	OBRIEN-VALENCIA, EDWARD	$13.93	$13.93
09/06/2016	PAYMENT	ROBLES, JORJE L CREDIT: D	$-15.32	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.39	$15.32
07/08/2016	BILL	RODRIGUEZ, DAMIAN	$13.93	$13.93
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