Tax Account TUS16793

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Owners

LUJANO, MARTHA R
1945 JANIE LN
ELKO, NV 89801-7968

Account Summary

Account ID	TUS16793
Account Type	Personal Property
Location	283 DOUGLAS ST 06 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	$15.12
Total	$15.12
Paid	$15.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.12	$0.00	$0.00	$15.12	$15.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.12	$0.00	$0.00	$15.12	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$15.12	$0.00	$0.00	$15.12	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.12	$201.51	$0.00	$216.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.81	$1.48	$0.00	$16.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.38	$1.44	$0.00	$15.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.38	$1.44	$0.00	$15.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SPD PROPERTIES EBOX US BANK - 25227010051218	$-15.12	$0.00
07/11/2025	BILL	LUJANO, MARTHA R	$15.12	$15.12
08/30/2024	PAYMENT	SPD PROPERTIES SYS WF - 024081303088357 ORIG: EBOX	$-15.12	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$15.12
08/30/2024	ADJUSTMENT	SPD PROPERTIES EBOX WF - 024081303088357 VOIDED PAYMENT: 928997. REASON: AMENDMENT TO PP 2025	$15.12	$15.12
08/13/2024	PAYMENT	SPD PROPERTIES EBOX WF - 024081303088357	$-15.12	$0.00
07/10/2024	BILL	LUJANO, MARTHA R	$15.12	$15.12
08/14/2023	PAYMENT	SPD PROPERTIES CREDIT: D BANK: WF INTERNET NUM: 023081403077547	$-15.12	$0.00
07/12/2023	BILL	LUJANO, MARTHA R	$15.12	$15.12
11/03/2022	PAYMENT	DORSA, MARDELL L CREDIT: D BANK: OP INTERNET NUM: 628167	$-216.63	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$216.63
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.51	$16.63
07/13/2022	BILL	LUJANO, MARTHA R	$15.12	$15.12
04/06/2022	PAYMENT	DORSA, STEPHEN CHECK NUM: OPVISA	$-16.29	$0.00
11/10/2021	AMENDMENT	REMV PUB FEE DID NOT POST	$-200.00	$16.29
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$216.29
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.48	$16.29
07/15/2021	BILL	LUJANO, MARTHA R	$14.81	$14.81
10/07/2020	PAYMENT	MANDITY, KIM CASH	$-15.82	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.44	$15.82
07/13/2020	BILL	LUJANO, MARTHA R	$14.38	$14.38
10/04/2019	PAYMENT	MANDITY, KIM CASH	$-15.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.44	$15.82
07/10/2019	BILL	LUJANO, MARTHA R	$14.38	$14.38
08/28/2018	PAYMENT	MANDITY, KIM CASH	$-14.38	$0.00
07/09/2018	BILL	LUJANO, MARTHA R	$14.38	$14.38
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2016	PAYMENT	MANDITY, THOMAS CASH	$-15.82	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.44	$15.82
07/08/2016	BILL	LUJANO, MARTHA R	$14.38	$14.38
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00