Tax Account TUS61482

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Owners

CAMACHO-FRANCO, SAUL & ENIMIA DURADO MURILLO
76 GARCIA LN
ELKO, NV 89801-8304

Account Summary

Account ID	TUS61482
Account Type	Personal Property
Location	76 GARCIA LN 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	$16.40
Total	$16.40
Paid	$16.40
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	$16.40	$0.00	$0.00	$16.40	$16.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.40	$0.00	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$16.40	$0.00	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.40	$0.00	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.07	$0.00	$0.00	$16.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	CAMACHO-FRANCO, SAUL CASH	$-16.40	$0.00
07/11/2025	BILL	CAMACHO-FRANCO, SAUL & ENIMIA DURADO MURILLO	$16.40	$16.40
07/18/2024	PAYMENT	ENIMIA DURADO MURILLO CASH	$-16.40	$0.00
07/10/2024	BILL	CAMACHO-FRANCO, SAUL & ENIMIA DURADO MURILLO	$16.40	$16.40
08/03/2023	PAYMENT	MURILLO, ENIMIA CASH	$-16.40	$0.00
07/12/2023	BILL	CAMACHO-FRANCO, SAUL &	$16.40	$16.40
08/05/2022	PAYMENT	DORADO, ENIMIA CREDIT: D	$-16.40	$0.00
07/13/2022	BILL	CAMACHO-FRANCO, SAUL &	$16.40	$16.40
08/06/2021	PAYMENT	CAMACHO-FRANCO, ENIMIA CREDIT: D	$-16.07	$0.00
07/15/2021	BILL	CAMACHO-FRANCO, SAUL &	$16.07	$16.07
08/07/2020	PAYMENT	CAMACHO-FRANCO, SAUL CASH	$-15.60	$0.00
07/13/2020	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
08/12/2019	PAYMENT	DORADO, ENIMIA CREDIT: D	$-15.60	$0.00
07/10/2019	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
08/15/2018	PAYMENT	CAMACHO-FRANCO, ENIMIA CASH	$-15.60	$0.00
07/09/2018	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
09/20/2017	PAYMENT	MURILLO, ENIMIA DURADO CASH	$-17.16	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.56	$17.16
07/07/2017	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
08/11/2016	PAYMENT	CAMACHO-FRANCO, SAUL CASH	$-15.60	$0.00
07/08/2016	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
08/10/2015	PAYMENT	CAMACHO-FRANCO, SAUL & CASH	$-15.60	$0.00
07/08/2015	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
08/26/2014	PAYMENT	CAMACHO-FRANCO, SAUL & CASH	$-15.60	$0.00
07/08/2014	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
08/27/2013	PAYMENT	CAMACHO-FRANCO, SAUL & CASH	$-15.60	$0.00
07/16/2013	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
07/23/2012	PAYMENT	CAMACHO-FRANCO, SAUL & CASH	$-15.60	$0.00
07/10/2012	BILL	CAMACHO-FRANCO, SAUL &	$15.60	$15.60
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
09/12/2006	PAYMENT	REYNOSO, NOE CASH	$-16.82	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$16.82
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$16.82
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.82
07/06/2004	BILL	Billed on Old System	$15.29	$15.29