Tax Account TUS12910

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Owners

TORRES, LUIS
255 WILSON ST TRLR 5
ELKO, NV 89801-7621

Account Summary

Account ID	TUS12910
Account Type	Personal Property
Location	255 WILSON AVE 05
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	$20.06
Total	$20.06
Paid	$20.06
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	$20.06	$0.00	$20.06	$20.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.06	$2.01	$22.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.06	$2.01	$22.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.06	$0.00	$20.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.08	$1.91	$20.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.08	$1.91	$20.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MENDEZ, ANDREA CASH	$-20.06	$0.00
07/10/2024	BILL	TORRES, LUIS	$20.06	$20.06
11/06/2023	PAYMENT	MENDEZ, KATIA CASH	$-22.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.01	$22.07
07/12/2023	BILL	TORRES, LUIS	$20.06	$20.06
09/26/2022	PAYMENT	MENDEZ, ANDREA CASH	$-22.07	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.01	$22.07
07/13/2022	BILL	TORRES, LUIS	$20.06	$20.06
08/23/2021	PAYMENT	MENDEZ, LUIS CREDIT: D BANK: OP INTERNET NUM: 054149	$-20.06	$0.00
07/15/2021	BILL	TORRES, LUIS	$20.06	$20.06
05/20/2021	PAYMENT	MENDEZ, KATIA CREDIT: D	$-20.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.91	$20.99
07/13/2020	BILL	TORRES, LUIS	$19.08	$19.08
10/10/2019	PAYMENT	MENDEZ, KATIA CASH	$-20.99	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.91	$20.99
07/10/2019	BILL	TORRES, LUIS	$19.08	$19.08
09/07/2018	PAYMENT	TORRES, LUIS CREDIT: D BANK: OP INTERNET NUM: 065765	$-20.99	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.91	$20.99
07/09/2018	BILL	TORRES, LUIS	$19.08	$19.08
09/20/2017	PAYMENT	MENDEZ, KATIA CASH	$-20.99	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.91	$20.99
07/07/2017	BILL	TORRES, LUIS	$19.08	$19.08
08/03/2016	PAYMENT	TORRES, LUIS CASH	$-19.08	$0.00
07/08/2016	BILL	TORRES, LUIS	$19.08	$19.08
09/25/2015	PAYMENT	MENDEZ, KATIA CASH	$-20.99	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.91	$20.99
07/08/2015	BILL	TORRES, LUIS	$19.08	$19.08
08/01/2014	PAYMENT	MENDEZ, KATIA CASH	$-19.08	$0.00
07/08/2014	BILL	TORRES, LUIS	$19.08	$19.08
08/02/2013	PAYMENT	MENDEZ, KATIA CASH	$-19.08	$0.00
07/16/2013	BILL	TORRES, LUIS	$19.08	$19.08
10/10/2012	PAYMENT	MENDEZ, KATIA CASH	$-20.99	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.91	$20.99
07/10/2012	BILL	TORRES, LUIS	$19.08	$19.08
08/11/2011	PAYMENT	MENDEZ, KATIA CASH	$-19.08	$0.00
07/14/2011	BILL	TORRES, LUIS	$19.08	$19.08
04/04/2011	PAYMENT	MENDEZ, LUIS CASH	$-21.08	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.92	$21.08
07/14/2010	BILL	TORRES, LUIS	$19.16	$19.16
08/12/2009	PAYMENT	TORRES, LUIS CASH	$-40.24	$0.00
07/21/2009	BILL	TORRES, LUIS	$19.16	$40.24
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.92	$21.08
07/10/2008	BILL	TORRES, LUIS	$19.16	$19.16
07/16/2007	PAYMENT	MENDEZ, LUIS CASH	$-40.24	$0.00
07/13/2007	BILL	TORRES, LUIS	$19.16	$40.24
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.92	$21.08
07/20/2006	BILL	TORRES, LUIS	$19.16	$19.16
03/20/2006	PAYMENT	TORRES, LUIS CASH	$-21.05	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.91	$21.05
08/01/2005	BILL	TORRES, LUIS	$19.14	$19.14
07/20/2004	PAYMENT	Payment on Old System	$-18.68	$0.00
07/06/2004	BILL	Billed on Old System	$18.68	$18.68