Tax Account TUS14526

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Owners

SALAS-AVILA, ERNESTO
434 LAST CHANCE RD UNIT 11
ELKO, NV 89801

Account Summary

Account ID	TUS14526
Account Type	Personal Property
Location	1975 MODOC AVE
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	$15.69
Total	$15.69
Paid	$15.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.69	$0.00	$15.69	$15.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SALAS, LUCIA CHECK 01537	$-15.69	$0.00
07/10/2024	BILL	SALAS-AVILA, ERNESTO	$15.69	$15.69
08/01/2023	PAYMENT	SALAS-AVILA, ERNESTO CHECK NUM: 149	$-15.69	$0.00
07/12/2023	BILL	SALAS-AVILA, ERNESTO	$15.69	$15.69
07/29/2022	PAYMENT	SALAS, LUCIA CHECK NUM: 15.69	$-15.69	$0.00
07/13/2022	BILL	SALAS-AVILA, ERNESTO	$15.69	$15.69
08/16/2021	PAYMENT	SALAS, LUCIA CHECK NUM: 1296	$-16.73	$0.00
07/15/2021	BILL	SALAS-AVILA, ERNESTO	$16.73	$16.73
08/07/2020	PAYMENT	SALAS, LUCIA CHECK NUM: 1191	$-16.54	$0.00
07/13/2020	BILL	SALAS-AVILA, ERNESTO	$16.54	$16.54
07/25/2019	PAYMENT	SALAS-AVILA, ERNESTO CHECK NUM: 133	$-16.54	$0.00
07/10/2019	BILL	SALAS-AVILA, ERNESTO	$16.54	$16.54
07/25/2018	PAYMENT	SALAS, LUCIA CHECK NUM: 965	$-16.48	$0.00
07/09/2018	BILL	SALAS-AVILA, ERNESTO	$16.48	$16.48
08/03/2017	PAYMENT	SALAS, LUCIA CHECK NUM: 876	$-15.02	$0.00
07/07/2017	BILL	SALAS-AVILA, ERNESTO	$15.02	$15.02
07/15/2016	PAYMENT	SALAS, LUCIA CHECK NUM: 785	$-15.02	$0.00
07/08/2016	BILL	SALAS-AVILA, ERNESTO	$15.02	$15.02
07/17/2015	PAYMENT	SALAS, LUCIA CHECK NUM: 687	$-15.02	$0.00
07/08/2015	BILL	SALAS-AVILA, ERNESTO	$15.02	$15.02
08/21/2014	PAYMENT	SALAS, LUCIA CHECK NUM: 616	$-15.02	$0.00
07/08/2014	BILL	SALAS-AVILA, ERNESTO	$15.02	$15.02
08/19/2013	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-15.02	$0.00
07/16/2013	BILL	MCENTIRE, JARED OR ANNE	$15.02	$15.02
08/20/2012	PAYMENT	MCENTIRE, JARED OR ANNE CHECK NUM: 11157	$-15.02	$0.00
07/10/2012	BILL	MCENTIRE, JARED OR ANNE	$15.02	$15.02
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00