Tax Account TUS42210

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Owners

ANDRADE-LOPEZ, PATRICIA
1400 MOUNTAIN CITY HWY SPC 45
ELKO, NV 89801-2754

Account Summary

Account ID	TUS42210
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP45 ELKO
Balance	$18.68
Currently Due	$18.68

$18.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.98
Total	$18.68
Paid	$0.00
Balance	$18.68
Due	$18.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$16.98	$1.70	$16.98	$0.00	$18.68	Pay $18.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.16	$1.62	$17.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.70	$18.68
07/10/2024	BILL	ANDRADE-LOPEZ, PATRICIA	$16.98	$16.98
07/27/2023	PAYMENT	ANDRADE-LOPEZ, PATRICIA CASH	$-16.98	$0.00
07/12/2023	BILL	ANDRADE-LOPEZ, PATRICIA	$16.98	$16.98
08/03/2022	PAYMENT	ELIAS, ENGRACIA CREDIT: D	$-16.98	$0.00
07/13/2022	BILL	GAMINO-ELIAS, ENGRACIA OR	$16.98	$16.98
07/29/2021	PAYMENT	ELIAS, ENGRACIA GAMINO CREDIT: D	$-16.98	$0.00
07/15/2021	BILL	GAMINO-ELIAS, ENGRACIA OR	$16.98	$16.98
07/30/2020	PAYMENT	GAMINO, ENGRACIA CREDIT: D	$-16.16	$0.00
07/13/2020	BILL	GAMINO-ELIAS, ENGRACIA OR	$16.16	$16.16
10/01/2019	PAYMENT	GAMINO, ENGRACIA CASH	$-17.78	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.62	$17.78
07/10/2019	BILL	VALERIO-ALBERTO, FREDIS ADONAY	$16.16	$16.16
08/10/2018	PAYMENT	VALERIO, REANNA CASH	$-16.16	$0.00
07/09/2018	BILL	VALERIO-ALBERTO, FREDIS ADONAY	$16.16	$16.16
11/08/2017	PAYMENT	FREDIS VALERIO ALBERTO CASH	$-217.78	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$217.78
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.62	$17.78
07/07/2017	BILL	PEREZ, YOLANDA	$16.16	$16.16
09/07/2016	PAYMENT	FREDIS VALERIO ALBERTO CASH	$-17.78	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.62	$17.78
07/08/2016	BILL	PEREZ, YOLANDA	$16.16	$16.16
09/23/2015	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 031846	$-17.78	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.62	$17.78
07/08/2015	BILL	PEREZ, YOLANDA	$16.16	$16.16
08/25/2014	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 026862	$-16.16	$0.00
07/08/2014	BILL	PEREZ, YOLANDA	$16.16	$16.16
08/12/2013	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 683835	$-16.16	$0.00
07/16/2013	BILL	PEREZ, YOLANDA	$16.16	$16.16
10/01/2012	PAYMENT	PEREZ, YOLANDA CREDIT: D	$-17.78	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.62	$17.78
07/10/2012	BILL	PEREZ, YOLANDA	$16.16	$16.16
09/26/2011	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 031908	$-17.78	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.62	$17.78
07/14/2011	BILL	PEREZ, YOLANDA	$16.16	$16.16
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
09/13/2004	PAYMENT	Payment on Old System	$-17.18	$0.00
09/13/2004	PENALTY	Penalty on Old System	$1.56	$17.18
07/06/2004	BILL	Billed on Old System	$15.62	$15.62