Tax Account TUS24761

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Owners

ZAZUETA-OCHOA, ROSARIO JAVIER OR MEDINA-FLORES, SANDRA LUZ
251 W RIVER ST APT 52
ELKO, NV 89801-3676

Account Summary

Account ID	TUS24761
Account Type	Personal Property
Location	251 W RIVER ST 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	$51.86
Total	$51.86
Paid	$51.86
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	$51.86	$0.00	$0.00	$51.86	$51.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$94.87	$0.00	$0.00	$94.87	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$85.73	$8.57	$0.00	$94.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$83.24	$0.00	$0.00	$83.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$61.73	$0.00	$0.00	$61.73	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$59.94	$5.99	$0.00	$65.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$58.19	$5.82	$0.00	$64.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	MEDINA-FLORES, SANDRA LUZ CASH	$-58.44	$0.00
07/11/2025	BILL	ZAZUETA-OCHOA, ROSARIO JAVIER OR MEDINA-FLORES, SANDRA LUZ	$51.86	$58.44
08/30/2024	PAYMENT	MEDINA, SANDRA L SYS ORIG: CARD	$-88.29	$6.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.58	$94.87
08/30/2024	ADJUSTMENT	MEDINA, SANDRA L CARD VOIDED PAYMENT: 931772. REASON: AMENDMENT TO PP 2025	$88.29	$88.29
08/15/2024	PAYMENT	MEDINA, SANDRA L CARD	$-88.29	$0.00
07/10/2024	BILL	ZAZUETA-OCHOA, ROSARIO JAVIER OR MEDINA-FLORES, SANDRA LUZ	$88.29	$88.29
12/20/2023	PAYMENT	ZAZUETA-OCHOA, JAVIER CASH	$-94.30	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.57	$94.30
07/12/2023	BILL	PEREZ, TOMAS	$85.73	$85.73
08/17/2022	PAYMENT	PEREZ, TOMAS CASH	$-83.24	$0.00
07/13/2022	BILL	PEREZ, TOMAS	$83.24	$83.24
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-61.73	$0.00
07/15/2021	BILL	PEREZ, TOMAS	$61.73	$61.73
08/31/2020	PAYMENT	TEMPERLEY, SEBASTIAN CREDIT: D	$-65.93	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.99	$65.93
07/13/2020	BILL	PEREZ, TOMAS	$59.94	$59.94
09/06/2019	PAYMENT	BLAKE, MAGAN M CREDIT: D BANK: OP INTERNET NUM: 051410	$-64.01	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.82	$64.01
07/10/2019	BILL	BLAKE, MATHEW OR MAGAN	$58.19	$58.19
09/24/2018	PAYMENT	BLAKE, MAGAN MARIE CREDIT: D BANK: OP INTERNET NUM: 034968	$-62.21	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.66	$62.21
07/09/2018	BILL	BLAKE, MATHEW OR MAGAN	$56.55	$56.55
09/19/2017	PAYMENT	BLAKE, MAGAN CREDIT: D BANK: OP INTERNET NUM: 034542	$-60.68	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.52	$60.68
07/07/2017	BILL	BLAKE, MATHEW OR MAGAN	$55.16	$55.16
08/16/2016	PAYMENT	BLAKE, MAGAN & CONK, JENNIFER CHECK NUM: 1039	$-54.81	$0.00
07/08/2016	BILL	BLAKE, MATHEW OR MAGAN	$54.81	$54.81
08/18/2015	PAYMENT	BLAKE, MAGAN & JENNIFER L CLON CHECK NUM: 1009	$-53.21	$0.00
07/08/2015	BILL	BLAKE, MATHEW OR MAGAN	$53.21	$53.21
11/17/2014	PAYMENT	TERRAL-JORDAN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: E17002	$-257.61	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$257.61
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.24	$57.61
07/08/2014	BILL	KLEIMANN, MARK OR INMAN,SCOTT	$52.37	$52.37
09/04/2013	PAYMENT	JENNIFER A TERR CREDIT: D BANK: WF INTERNET NUM: 013090403127317	$-51.26	$0.00
07/16/2013	BILL	KLEIMANN, MARK OR INMAN,SCOTT	$51.26	$51.26
10/08/2012	PAYMENT	INMAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 113545	$-55.51	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.05	$55.51
07/10/2012	BILL	KLEIMANN, MARK OR INMAN,SCOTT	$50.46	$50.46
08/15/2011	PAYMENT	SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 011081503056126	$-48.23	$0.00
07/14/2011	BILL	KLEIMANN, MARK OR INMAN,SCOTT	$48.23	$48.23
08/05/2010	PAYMENT	SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 503117171	$-49.27	$0.00
07/14/2010	BILL	KLEIMANN, MARK OR INMAN,SCOTT	$49.27	$49.27
08/17/2009	PAYMENT	SCOTT INMAN CHECK NUM: 739	$-48.15	$0.00
07/21/2009	BILL	KLEIMANN, MARK OR INMAN,SCOTT	$48.15	$48.15
07/23/2008	PAYMENT	SCOTT INMAN CHECK NUM: 718	$-49.26	$0.00
07/10/2008	BILL	KLEIMANN, MARK OR INMAN,SCOTT	$49.26	$49.26
10/22/2007	PAYMENT	SCOTT INMAN CASH	$-100.07	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.65	$100.07
07/13/2007	BILL	DECKER, MATTHEW G	$46.47	$95.42
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.45	$48.95
07/20/2006	BILL	DECKER, MATTHEW G	$44.50	$44.50
09/23/2005	PAYMENT	GOUGH, SUSAN G CHECK NUM: 1697	$-45.87	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.17	$45.87
08/01/2005	BILL	GOUGH, SUSAN G	$41.70	$41.70
09/10/2004	PAYMENT	Payment on Old System	$-44.09	$0.00
09/10/2004	PENALTY	Penalty on Old System	$4.01	$44.09
07/06/2004	BILL	Billed on Old System	$40.08	$40.08