Tax Account TUS14182

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Owners

SALAZAR, JUDY MARIA AND SALAZAR AVILA, RAMIRO
651 BULLION RD SPC 109
ELKO, NV 89801-4188

Account Summary

Account ID	TUS14182
Account Type	Personal Property
Location	651 BULLION RD SP 109 ELKO
Balance	$22.22
Currently Due	$22.22

$22.22 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $22.22 (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	$20.20
Total	$22.22
Paid	$0.00
Balance	$22.22
Due	$22.22
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	$20.20	$2.02	$0.00	$20.20	$0.00	$22.22	Pay $22.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.20	$0.00	$0.00	$20.20	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$20.20	$2.02	$0.00	$22.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.20	$0.00	$0.00	$20.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.80	$201.98	$0.00	$221.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.22	$1.92	$0.00	$21.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.22	$1.92	$0.00	$21.14	$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	$2.02	$22.22
07/11/2025	BILL	SALAZAR, JUDY MARIA	$20.20	$20.20
08/21/2024	PAYMENT	"JOSE SALAZAR" ONLINE	$-20.20	$0.00
07/10/2024	BILL	SALAZAR, JUDY MARIA	$20.20	$20.20
11/08/2023	PAYMENT	BELL, BRIAN CARD	$-22.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.02	$22.22
07/12/2023	BILL	BELL, BRIAN ANTHONY	$20.20	$20.20
08/26/2022	PAYMENT	MENDEZ-PEREZ, RACHAEL CREDIT: D	$-20.20	$0.00
07/13/2022	BILL	MENDEZ-PEREZ, RACHAEL	$20.20	$20.20
05/18/2022	PAYMENT	MENDEZ-PEREZ, RACHAEL CREDIT: D	$-221.78	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$221.78
11/10/2021	AMENDMENT	REMV PUB FEE DID NOT POST	$-200.00	$21.78
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$221.78
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.98	$21.78
07/15/2021	BILL	HANSEN, SARAH OR BEN	$19.80	$19.80
05/19/2021	PAYMENT	HANSEN, SARAH CASH	$-21.14	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.92	$21.14
07/13/2020	BILL	HANSEN, SARAH OR BEN	$19.22	$19.22
10/04/2019	PAYMENT	HANSEN, SARAH CREDIT: D	$-21.14	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.92	$21.14
07/10/2019	BILL	HANSEN, SARAH OR BEN	$19.22	$19.22
09/18/2018	PAYMENT	HANSEN, BEN CREDIT: D BANK: OP INTERNET NUM: 006589	$-21.14	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.92	$21.14
07/09/2018	BILL	HANSEN, SARAH OR BEN	$19.22	$19.22
09/11/2017	PAYMENT	HANSEN, BEN CASH	$-21.14	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.92	$21.14
07/07/2017	BILL	MARTINEZ, AGUSTIN	$19.22	$19.22
09/12/2016	PAYMENT	MARTINEZ, AGUSTIN CREDIT: D BANK: OP INTERNET NUM: 496132	$-21.14	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.92	$21.14
07/08/2016	BILL	MARTINEZ, AGUSTIN	$19.22	$19.22
07/31/2015	PAYMENT	LOMELI, CESAR & JOSELIN B CHECK NUM: 3202	$-19.22	$0.00
07/08/2015	BILL	LOMELI, CESAR OR	$19.22	$19.22
08/19/2014	PAYMENT	LOMELI, CESAR CREDIT: D BANK: OP INTERNET NUM: 035366	$-19.22	$0.00
07/08/2014	BILL	LOMELI, CESAR OR	$19.22	$19.22
07/25/2013	PAYMENT	PEREZ, JOSELIN B CHECK BANK: OP INTERNET NUM: 104516097	$-19.22	$0.00
07/16/2013	BILL	MORA, SAYRA	$19.22	$19.22
07/19/2012	PAYMENT	PEREZ, JOSELIN B CREDIT: D BANK: OP INTERNET NUM: 163975	$-19.22	$0.00
07/10/2012	BILL	LARA, FIDENCIO	$19.22	$19.22
06/15/2012	PAYMENT	LOMELI, CESAR & JOSELIN B CHECK NUM: 3017	$-128.14	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$128.14
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$121.14
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.92	$21.14
07/14/2011	BILL	LARA, FIDENCIO	$19.22	$19.22
08/05/2010	PAYMENT	LARA, FIDENCIO CASH	$-19.30	$0.00
07/14/2010	BILL	LARA, FIDENCIO	$19.30	$19.30
09/11/2009	PAYMENT	LARA, FIDENCIO CHECK NUM: 196	$-19.30	$0.00
07/21/2009	BILL	LARA, FIDENCIO	$19.30	$19.30
12/15/2008	PAYMENT	FIDENCIO LARA-RODRIGUEZ CASH	$-20.46	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.86	$20.46
07/10/2008	BILL	SAGE HILLS MH PARK	$18.60	$18.60
05/01/2008	PAYMENT	ALVAREZ, JORGE CASH	$-40.90	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.86	$40.90
07/13/2007	BILL	SAGE HILLS MH PARK	$18.60	$39.04
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$20.44
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.86	$20.44
08/01/2005	BILL	SAGE HILLS MH PARK	$18.58	$18.58
05/27/2005	PAYMENT	SAGE HILLS MH PARK CHECK NUM: 4005	$-19.80	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.80	$19.80
07/06/2004	BILL	Billed on Old System	$18.00	$18.00