Tax Account TUS12761

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Owners

RESENDIZ, JOHAN LUIS VERA
6B INGLEWOOD DR E
FERNLEY, NV 89408-9300

Account Summary

Account ID	TUS12761
Account Type	Personal Property
Location	104 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	$15.92
Total	$15.92
Paid	$15.92
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	$15.92	$0.00	$15.92	$15.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.92	$1.59	$17.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.92	$1.59	$17.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RESENDIZ, JOHAN CASH	$-15.92	$0.00
07/10/2024	BILL	RESENDIZ, JOHAN LUIS VERA	$15.92	$15.92
11/08/2023	PAYMENT	FLOREZ, SARAH CASH	$-17.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.59	$17.51
07/12/2023	BILL	SANTOS, SYLIVA AND RYAN	$15.92	$15.92
09/13/2022	PAYMENT	ARANGOROSABE, MEDINA CREDIT: D	$-17.51	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.59	$17.51
07/13/2022	BILL	SANTOS, SYLIVA AND RYAN	$15.92	$15.92
08/03/2021	PAYMENT	MEDINA, ARANGOROSABE CASH	$-0.53	$0.00
08/03/2021	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-15.39	$0.53
07/15/2021	BILL	SANTOS, SYLIVA AND RYAN	$15.92	$15.92
07/27/2020	PAYMENT	MEDINA, AARON CASH	$-15.15	$0.00
07/13/2020	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
08/02/2019	PAYMENT	MEDINA, AARON CASH	$-15.15	$0.00
07/10/2019	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
07/18/2018	PAYMENT	LUNA, MIGUEL CASH	$-15.15	$0.00
07/09/2018	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
07/25/2017	PAYMENT	SERRANO, NICOLAS CASH	$-15.15	$0.00
07/07/2017	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
08/09/2016	PAYMENT	BURNS, ROBERT CASH	$-15.15	$0.00
07/08/2016	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
09/30/2015	PAYMENT	SANTOS, RYAN CREDIT: D BANK: OP INTERNET NUM: 029105	$-16.67	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.52	$16.67
07/08/2015	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
09/22/2014	PAYMENT	SANTOS, RYAN CASH	$-16.67	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.52	$16.67
07/08/2014	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
08/20/2013	PAYMENT	SANTOS, RYAN CASH	$-15.15	$0.00
07/16/2013	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
10/10/2012	PAYMENT	SANTOS, RYAN CASH	$-16.67	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.52	$16.67
07/10/2012	BILL	SANTOS, SYLIVA AND RYAN	$15.15	$15.15
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