Tax Account TUS50326

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Owners

HARTWELL,J/HERRERA,R A
945 LYON AVE SPC 1
ELKO, NV 89801-4901

Account Summary

Account ID	TUS50326
Account Type	Personal Property
Location	945 LYON AVE SP01 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	$14.82
Total	$14.82
Paid	$14.82
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	$14.82	$0.00	$0.00	$14.82	$14.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.82	$0.00	$0.00	$14.82	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$14.82	$0.00	$0.00	$14.82	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$14.82	$0.00	$0.00	$14.82	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$14.82	$201.48	$0.00	$216.30	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$14.10	$0.00	$0.00	$14.10	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$14.10	$1.41	$0.00	$15.51	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	8.75	8.75	.00	.00
2022-2023	S05	Elko Redevelopment	6.41	6.41	.00	.00
2021-2022	S05	Elko Redevelopment	2.27	2.47	.00	.00
2020-2021	S05	Elko Redevelopment	2.84	3.09	.00	.00
2019-2020	S05	Elko Redevelopment	.95	1.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	BLANCO, VERONICA CARD	$-14.82	$0.00
07/11/2025	BILL	HARTWELL,J/HERRERA,R A	$14.82	$14.82
08/30/2024	PAYMENT	BLANCO, VERONICA SYS ORIG: CARD	$-14.82	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$14.82
08/30/2024	ADJUSTMENT	BLANCO, VERONICA CARD VOIDED PAYMENT: 926421. REASON: AMENDMENT TO PP 2025	$14.82	$14.82
08/09/2024	PAYMENT	BLANCO, VERONICA CARD	$-14.82	$0.00
07/10/2024	BILL	HARTWELL,J/HERRERA,R A	$14.82	$14.82
07/28/2023	PAYMENT	BLANCO, VERONICA CREDIT: D	$-14.82	$0.00
07/12/2023	BILL	HARTWELL,J/HERRERA,R A	$14.82	$14.82
07/29/2022	PAYMENT	BLANCO, VERONICA CREDIT: D	$-14.82	$0.00
07/13/2022	BILL	HARTWELL,J/HERRERA,R A	$14.82	$14.82
11/01/2021	PAYMENT	SANCHEZ, ANTIGUINI CREDIT: D	$-216.30	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$216.30
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.48	$16.30
07/15/2021	BILL	HARTWELL,J/HERRERA,R A	$14.82	$14.82
07/28/2020	PAYMENT	BLANCO, VERONICA CREDIT: D	$-14.10	$0.00
07/13/2020	BILL	HARTWELL,J/HERRERA,R A	$14.10	$14.10
10/01/2019	PAYMENT	SANCHEZ, ANTIGUINI CASH	$-15.51	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.41	$15.51
07/10/2019	BILL	HARTWELL,J/HERRERA,R A	$14.10	$14.10
10/03/2018	PAYMENT	BLANCO, VERONICA CASH	$-15.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.41	$15.51
07/09/2018	BILL	HARTWELL,J/HERRERA,R A	$14.10	$14.10
09/22/2017	PAYMENT	BLANCO, VERONICA CASH	$-15.51	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.41	$15.51
07/07/2017	BILL	HARTWELL,J/HERRERA,R A	$14.10	$14.10
08/12/2016	PAYMENT	BLANCO, VERONICA CREDIT: D	$-14.10	$0.00
07/08/2016	BILL	HARTWELL,J/HERRERA,R A	$14.10	$14.10
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