Tax Account TUS62819

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Owners

TORRES, PATRICIA
5635 INDIGO DR
ELKO, NV 89801-5212

Account Summary

Account ID	TUS62819
Account Type	Personal Property
Location	5295 VICTORY BLVD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.87
Total	$18.56
Paid	$18.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.87	$1.69	$16.87	$18.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.99	$0.00	$17.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	TORRES, PATRICIA CARD	$-1.69	$0.00
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-16.87	$1.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.69	$18.56
07/10/2024	BILL	TORRES, PATRICIA	$16.87	$16.87
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-16.87	$0.00
07/12/2023	BILL	TORRES, PATRICIA	$16.87	$16.87
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-16.87	$0.00
07/13/2022	BILL	TORRES, PATRICIA	$16.87	$16.87
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-17.99	$0.00
07/15/2021	BILL	TORRES, PATRICIA	$17.99	$17.99
08/25/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-17.78	$0.00
07/13/2020	BILL	TORRES, PATRICIA	$17.78	$17.78
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-17.78	$0.00
07/10/2019	BILL	TORRES, PATRICIA	$17.78	$17.78
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-17.72	$0.00
07/09/2018	BILL	TORRES, PATRICIA	$17.72	$17.72
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-16.14	$0.00
07/07/2017	BILL	TORRES, PATRICIA	$16.14	$16.14
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-16.14	$0.00
07/08/2016	BILL	TORRES, PATRICIA	$16.14	$16.14
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-16.14	$0.00
07/08/2015	BILL	TORRES, PATRICIA	$16.14	$16.14
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-16.14	$0.00
07/08/2014	BILL	TORRES, PATRICIA	$16.14	$16.14
10/04/2013	PAYMENT	TORRES, PATRICIA CASH	$-16.14	$0.00
10/04/2013	AMENDMENT	Removed pen, see notes	$-1.61	$16.14
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.61	$17.75
07/16/2013	BILL	TORRES, PATRICIA	$16.14	$16.14
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-16.14	$0.00
07/10/2012	BILL	TORRES, PATRICIA	$16.14	$16.14
08/03/2011	PAYMENT	PATRICIA TORRES CASH	$-16.14	$0.00
07/14/2011	BILL	TORRES, PATRICIA	$16.14	$16.14
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
08/12/2005	PAYMENT	OLIVER, RALPH W & D CHECK NUM: 5444	$-21.03	$0.00
08/01/2005	BILL	OLIVER, RALPH W & D	$21.03	$21.03
10/04/2004	PAYMENT	Payment on Old System	$-22.42	$0.00
10/04/2004	PENALTY	Penalty on Old System	$2.04	$22.42
07/06/2004	BILL	Billed on Old System	$20.38	$20.38