Tax Account TUS80250

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Owners

SALAS, MARIA R
661 RANGER RD
ELKO, NV 89801

Account Summary

Account ID	TUS80250
Account Type	Personal Property
Location	661 RANGER RD
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	$25.62
Total	$25.62
Paid	$25.62
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.62	$0.00	$25.62	$25.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"MARIA ROSARIO RODRIGUEZ" ONLINE	$-25.62	$0.00
07/10/2024	BILL	SALAS, MARIA R	$25.62	$25.62
07/26/2023	PAYMENT	RODRIGUEZ, HECTOR R CREDIT: D BANK: OP INTERNET NUM: 017693	$-25.62	$0.00
07/12/2023	BILL	SALAS, MARIA R	$25.62	$25.62
07/15/2022	PAYMENT	RODRIGUEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 044326	$-25.62	$0.00
07/13/2022	BILL	SALAS, MARIA R	$25.62	$25.62
07/27/2021	PAYMENT	SALAS, MARIA R CREDIT: D BANK: OP INTERNET NUM: 027163	$-25.62	$0.00
07/15/2021	BILL	SALAS, MARIA R	$25.62	$25.62
07/22/2020	PAYMENT	SALAS, MARIA R CHECK NUM: ACH	$-24.38	$0.00
07/13/2020	BILL	SALAS, MARIA R	$24.38	$24.38
08/23/2019	PAYMENT	RODRIGUEZ, HECTOR CASH	$-24.38	$0.00
07/10/2019	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
09/17/2018	PAYMENT	RODRIGUEZ, HECTOR CASH	$-26.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.44	$26.82
07/09/2018	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
07/25/2017	PAYMENT	SERRANO, NICOLAS CASH	$-24.38	$0.00
07/07/2017	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
08/09/2016	PAYMENT	BURNS, ROBERT CASH	$-24.38	$0.00
07/08/2016	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
09/17/2015	PAYMENT	VALLES 389, ANGELA A CREDIT: D BANK: OP INTERNET NUM: 254157	$-26.82	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.44	$26.82
07/08/2015	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
09/16/2014	PAYMENT	VALLES, ANGELA A CREDIT: D BANK: OP INTERNET NUM: 177602	$-26.82	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.44	$26.82
07/08/2014	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
08/19/2013	PAYMENT	VALLES, ANGELA A CHECK NUM: 1136	$-24.38	$0.00
07/16/2013	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
09/28/2012	PAYMENT	VALLES, ANGELA A CHECK NUM: 1130	$-26.82	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.44	$26.82
07/10/2012	BILL	VALLES, ANGELA A OR ANTHONY	$24.38	$24.38
07/22/2011	PAYMENT	VALLES, ANGELA CREDIT: D	$-24.38	$0.00
07/14/2011	BILL	VALLAS, ANGELINA OR ANTHONY	$24.38	$24.38
08/17/2010	PAYMENT	VALLAS, ANGELINA OR ANTHONY CASH	$-24.48	$0.00
07/14/2010	BILL	VALLAS, ANGELINA OR ANTHONY	$24.48	$24.48
08/21/2009	PAYMENT	VALLAS, ANGELA OR ANTHONY CASH	$-24.48	$0.00
07/21/2009	BILL	VALLAS, ANGELINA OR ANTHONY	$24.48	$24.48
08/15/2008	PAYMENT	VALLAS, ANGELINA OR ANTHONY CASH	$-24.48	$0.00
07/10/2008	BILL	VALLAS, ANGELINA OR ANTHONY	$24.48	$24.48
08/10/2007	PAYMENT	VALLAS, ANGELINA OR ANTHONY CASH	$-24.48	$0.00
07/13/2007	BILL	VALLAS, ANGELINA OR ANTHONY	$24.48	$24.48
08/23/2006	PAYMENT	ANTHONY VALLES CASH	$-24.47	$0.00
07/20/2006	BILL	COLEMAN, MARK -PRES	$24.47	$24.47
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-26.90	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.45	$26.90
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-26.16	$24.45
08/01/2005	BILL	COLEMAN, MARK -PRES	$24.45	$50.61
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.38	$26.16
07/06/2004	BILL	Billed on Old System	$23.78	$23.78