Tax Account TUS8368X

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Owners

SANTILLAN, GABRIELA
429 WATER ST
ELKO, NV 89801

Account Summary

Account ID	TUS8368X
Account Type	Personal Property
Location	429 WATER ST
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	$51.31
Total	$51.31
Paid	$51.31
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.31	$0.00	$51.31	$51.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$50.28	$0.00	$50.28	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$48.82	$0.00	$48.82	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$48.82	$204.88	$253.70	$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	30.25	30.25	.00	.00
2022-2023	S05	Elko Redevelopment	22.15	22.15	.00	.00
2021-2022	S05	Elko Redevelopment	8.31	8.31	.00	.00
2020-2021	S05	Elko Redevelopment	10.74	10.74	.00	.00
2019-2020	S05	Elko Redevelopment	3.50	3.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANTILLAN, GABRIELA SYS ORIG: CASH	$-51.31	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$51.31
08/30/2024	ADJUSTMENT	SANTILLAN, GABRIELA CASH VOIDED PAYMENT: 910651. REASON: AMENDMENT TO PP 2025	$51.31	$51.31
07/16/2024	PAYMENT	SANTILLAN, GABRIELA CASH	$-51.31	$0.00
07/10/2024	BILL	SANTILLAN, GABRIELA	$51.31	$51.31
08/03/2023	PAYMENT	SANTILLAN, MOMIC CASH	$-51.31	$0.00
07/12/2023	BILL	SANTILLAN, GABRIELA	$51.31	$51.31
07/29/2022	PAYMENT	SANTILLAN, GABRIELA CASH	$-51.31	$0.00
07/13/2022	BILL	SANTILLAN, GABRIELA	$51.31	$51.31
07/27/2021	PAYMENT	SANTILLAN, GABRIELA CASH	$-50.28	$0.00
07/15/2021	BILL	SANTILLAN, GABRIELA	$50.28	$50.28
08/07/2020	PAYMENT	NAVARRETE, NORMA CHECK NUM: ACH	$-48.82	$0.00
07/13/2020	BILL	SANTILLAN, GABRIELA	$48.82	$48.82
10/29/2019	PAYMENT	NAVARRETE, NORMA CASH	$-253.70	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$253.70
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.88	$53.70
07/10/2019	BILL	SANTILLAN, GABRIELA	$48.82	$48.82
08/21/2018	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 130149394	$-48.82	$0.00
07/09/2018	BILL	WILSON, EDDIE WAYNE	$48.82	$48.82
07/26/2017	PAYMENT	WILSON, EDDIE CHECK NUM: OPCK 125273356	$-48.82	$0.00
07/07/2017	BILL	WILSON, EDDIE WAYNE	$48.82	$48.82
08/08/2016	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 120746265	$-48.82	$0.00
07/08/2016	BILL	WILSON, EDDIE WAYNE	$48.82	$48.82
09/09/2015	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 115478667	$-53.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.88	$53.70
07/08/2015	BILL	WILSON, EDDIE WAYNE	$48.82	$48.82
09/05/2014	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7385	$-53.70	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.88	$53.70
07/08/2014	BILL	WILSON, EDDIE WAYNE	$48.82	$48.82
09/03/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7301	$-48.82	$0.00
07/16/2013	BILL	WILSON, EDDIE WAYNE	$48.82	$48.82
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131373	$-48.82	$0.00
07/10/2012	BILL	GILLIAM, CLINTON E & ELLEN E	$48.82	$48.82
05/07/2012	PAYMENT	GILLIAM, CLINT E TRUST CHECK NUM: 2610	$-160.70	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$160.70
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$153.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.88	$53.70
07/14/2011	BILL	GILLIAM, CLINTON E & ELLEN E	$48.82	$48.82