Tax Account TUS15482

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Owners

MENDOZA, PEDRO
651 BULLION RD SPC 54
ELKO, NV 89801-4189

VILLEGAS, VICTORIA

Account Summary

Account ID	TUS15482
Account Type	Personal Property
Location	651 BULLION RD SP 54 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$20.46
Total	$22.51
Paid	$22.51
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.46	$2.05	$0.00	$20.46	$22.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.46	$2.05	$0.00	$22.51	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$20.46	$2.05	$0.00	$22.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.46	$202.05	$0.00	$222.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.46	$2.05	$0.00	$22.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.47	$0.00	$0.00	$19.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.47	$0.00	$0.00	$19.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	CASTRO, BEATRIZ CASH	$-22.51	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.05	$22.51
07/11/2025	BILL	MENDOZA, PEDRO	$20.46	$20.46
09/11/2024	PAYMENT	CASTRO, BEATRIZ CASH	$-22.51	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.05	$22.51
07/10/2024	BILL	MENDOZA, PEDRO	$20.46	$20.46
11/27/2023	PAYMENT	ORTEGA, SIMON O CASH	$-22.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.05	$22.51
07/12/2023	BILL	ORTEGA, SIMON O	$20.46	$20.46
11/17/2022	PAYMENT	VILLEGAS, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 031786	$-222.51	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$222.51
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.05	$22.51
07/13/2022	BILL	MENDOZA, PEDRO OR	$20.46	$20.46
09/20/2021	PAYMENT	MENDOZA, PEDRO & VICTORIA CREDIT: D	$-22.51	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.05	$22.51
07/15/2021	BILL	MENDOZA, PEDRO OR	$20.46	$20.46
07/24/2020	PAYMENT	GONZALEZ, MARGARITA CASH	$-19.47	$0.00
07/13/2020	BILL	GONZALEZ, MARGARITA	$19.47	$19.47
08/01/2019	PAYMENT	GONZALEZ, MARGARITA CASH	$-19.47	$0.00
07/10/2019	BILL	GONZALEZ, MARGARITA	$19.47	$19.47
07/17/2018	PAYMENT	GONZALEZ, MARGARITA CASH	$-19.47	$0.00
07/09/2018	BILL	GONZALEZ, MARGARITA	$19.47	$19.47
07/21/2017	PAYMENT	GONZALEZ, MARGARITA CASH	$-19.47	$0.00
07/07/2017	BILL	GONZALEZ, MARGARITA	$19.47	$19.47
07/12/2016	PAYMENT	GONZALEZ, MARGARITA CREDIT: D	$-19.47	$0.00
07/08/2016	BILL	GONZALEZ, MARGARITA	$19.47	$19.47
07/15/2015	PAYMENT	GONZALEZ, MARGARITA CASH	$-19.47	$0.00
07/08/2015	BILL	GONZALEZ, MARGARITA	$19.47	$19.47
08/19/2014	PAYMENT	GONZALEZ, MARGARITA CASH	$-19.47	$0.00
07/08/2014	BILL	GONZALEZ, MARGARITA	$19.47	$19.47
07/29/2013	PAYMENT	GONZALEZ, MARGARITA CREDIT: D	$-19.47	$0.00
07/16/2013	BILL	SAGE HILLS PROPERTIES & INVEST	$19.47	$19.47
08/21/2012	PAYMENT	CERNAS, RIGOVERTO CASH	$-19.47	$0.00
07/10/2012	BILL	SAGE HILLS PROPERTIES & INVEST	$19.47	$19.47
08/12/2011	PAYMENT	SAGE HILL MOBLE HOME PARK CHECK NUM: 4680	$-19.47	$0.00
07/14/2011	BILL	SAGE HILLS PROPERTIES & INVEST	$19.47	$19.47
05/27/2011	PAYMENT	JENSEN, STEWART CASH	$-128.51	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$128.51
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$28.51
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.96	$21.51
07/14/2010	BILL	SAGE HILLS PROPERTIES & INVEST	$19.55	$19.55
05/10/2010	PAYMENT	SAGE HILLS PROPERTIES & INVEST CASH	$-64.53	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.96	$64.53
07/21/2009	BILL	SAGE HILLS PROPERTIES & INVEST	$19.55	$62.57
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.96	$43.02
07/10/2008	BILL	SAGE HILLS PROPERTIES & INVEST	$19.55	$41.06
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.96	$21.51
07/13/2007	BILL	SAGE HILLS PROPERTIES & INVEST	$19.55	$19.55
01/18/2007	PAYMENT	SAGE HILLS PROPERTIES CHECK NUM: 4178	$-42.96	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.95	$42.96
07/20/2006	BILL	SAGE HILLS PROPERTIES& INVESTM	$19.54	$41.01
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.95	$21.47
08/01/2005	BILL	SAGE HILLS PROPERTIES& INVESTM	$19.52	$19.52
05/27/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4005	$-20.92	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.90	$20.92
07/06/2004	BILL	Billed on Old System	$19.02	$19.02