Tax Account TUS14164

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Owners

YEPEZ-RIVERA, JESICA NOEMI
35 GARCIA LN
ELKO, NV 89801-4315

Account Summary

Account ID	TUS14164
Account Type	Personal Property
Location	35 GARCIA LN
Balance	$19.72
Currently Due	$19.72

$19.72 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.72 (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	$17.93
Total	$19.72
Paid	$0.00
Balance	$19.72
Due	$19.72
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	$17.93	$1.79	$0.00	$17.93	$0.00	$19.72	Pay $19.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.93	$1.79	$0.00	$19.72	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$17.93	$0.00	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.93	$0.00	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.93	$0.00	$0.00	$17.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.06	$0.00	$0.00	$17.06	$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	$1.79	$19.72
07/11/2025	BILL	YEPEZ-RIVERA, JESICA NOEMI	$17.93	$17.93
10/21/2024	PAYMENT	"YESICA YEPEZ" ONLINE	$-19.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.79	$19.72
07/10/2024	BILL	YEPEZ-RIVERA, JESICA NOEMI	$17.93	$17.93
08/03/2023	PAYMENT	YEPEZ RIVERA, YESICA N CREDIT: D BANK: OP INTERNET NUM: 047739	$-17.93	$0.00
07/12/2023	BILL	YEPEZ-RIVERA, JESICA NOEMI	$17.93	$17.93
08/23/2022	PAYMENT	YEPEZ RIVERA, YESICA NOEMI CREDIT: D BANK: OP INTERNET NUM: 066187	$-17.93	$0.00
07/13/2022	BILL	YEPEZ-RIVERA, JESICA NOEMI	$17.93	$17.93
08/02/2021	PAYMENT	MORENO, ODALYS LOZOYA CASH	$-17.93	$0.00
07/15/2021	BILL	MORENO, ODALYS LOZOYA	$17.93	$17.93
08/12/2020	PAYMENT	RODRIGUEZ, MARTHA CASH	$-17.06	$0.00
07/13/2020	BILL	MORENO, ODALYS LOZOYA	$17.06	$17.06
07/23/2019	PAYMENT	RODRIGUEZ-VIELMAS, MARTHA CREDIT: D	$-17.06	$0.00
07/10/2019	BILL	RODRIGUEZ, MARTHA	$17.06	$17.06
08/01/2018	PAYMENT	RODRIGUEZ, MARTHA CREDIT: D	$-17.06	$0.00
07/09/2018	BILL	RODRIGUEZ, MARTHA	$17.06	$17.06
07/24/2017	PAYMENT	RODRIGUEZ, MARTHA CREDIT: D	$-17.06	$0.00
07/07/2017	BILL	RODRIGUEZ, MARTHA	$17.06	$17.06
07/11/2016	PAYMENT	RODRIGUEZ, MARTHA CASH	$-17.06	$0.00
07/08/2016	BILL	RODRIGUEZ, MARTHA	$17.06	$17.06
07/20/2015	PAYMENT	RODRIGUEZ, MARTHA CREDIT: D	$-17.06	$0.00
07/08/2015	BILL	RODRIGUEZ, JOSE A	$17.06	$17.06
07/28/2014	PAYMENT	RODRIGUEZ, JOSE A CASH	$-17.06	$0.00
07/08/2014	BILL	RODRIGUEZ, JOSE A	$17.06	$17.06
08/05/2013	PAYMENT	RODRIGUEZ, JOSE CASH	$-17.06	$0.00
07/16/2013	BILL	PULGAR, NESTOR OR ROSALIA	$17.06	$17.06
07/31/2012	PAYMENT	RODRIGUEZ, MANUEL CASH	$-17.06	$0.00
07/31/2012	ADJUSTMENT	cash not credit card	$17.06	$17.06
07/31/2012	VOID	RODRIGUEZ, MANUEL CREDIT: D	$-17.06	$0.00
07/10/2012	BILL	PULGAR, NESTOR OR ROSALIA	$17.06	$17.06
06/13/2012	PAYMENT	RODRIGUEZ, JOSE CASH	$-125.77	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$125.77
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$118.77
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.71	$18.77
07/14/2011	BILL	PULGAR, NESTOR OR ROSALIA	$17.06	$17.06
09/28/2010	PAYMENT	NESTOR PULGAR CASH	$-175.36	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$175.36
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.71	$75.36
07/14/2010	BILL	FLORES, SERGIO OR ELIA	$17.13	$73.65
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.71	$56.52
07/21/2009	BILL	FLORES, SERGIO OR ELIA	$17.13	$54.81
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.71	$37.68
07/10/2008	BILL	FLORES, SERGIO OR ELIA	$17.13	$35.97
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.71	$18.84
07/13/2007	BILL	FLORES, SERGIO OR ELIA	$17.13	$17.13
06/26/2007	PAYMENT	KRAFT, MARTIN J JR CHECK NUM: 1326	$-18.82	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$18.82
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.71	$18.82
08/01/2005	BILL	FLORES, SERGIO OR ELIA	$17.11	$17.11
11/16/2004	PAYMENT	Payment on Old System	$-18.30	$0.00
11/16/2004	PENALTY	Penalty on Old System	$1.66	$18.30
07/06/2004	BILL	Billed on Old System	$16.64	$16.64