Tax Account TUSD5090

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Owners

AGUILAR-CARMELO, ZAIDA ISABEL OR BULLON-NATIVIDAD, ELJHAER ALEXIS
764 S 5TH ST SPC 27
ELKO, NV 89801-4282

Account Summary

Account ID	TUSD5090
Account Type	Personal Property
Location	764 S 5TH ST SP27 ELKO
Balance	$81.69
Currently Due	$81.69

Account ID

TUSD5090

Account Type

Personal Property

Location

764 S 5TH ST SP27
ELKO

Balance

$81.69

Currently Due

$81.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.64
Total	$86.07
Paid	$4.38
Balance	$81.69
Due	$81.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$78.64

Total

$86.07

Paid

$4.38

Balance

$81.69

Due

$81.69

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.64	$7.43	$78.64	$4.38	$81.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.12	$207.21	$279.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$70.02	$7.00	$77.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$36.41	$3.64	$40.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.35	$3.54	$38.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.35	$3.54	$38.89	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.38	$81.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.38	$86.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.43	$81.69
07/10/2024	BILL	AGUILAR-CARMELO, ZAIDA ISABEL OR BULLON-NATIVIDAD, ELJHAER ALEXIS	$74.26	$74.26
03/25/2024	PAYMENT	ZAIDA AGUILAR-CARMELO ONLINE	$-279.33	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$279.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.21	$79.33
07/12/2023	BILL	AGUILAR-CARMELO,ZAIDA ISABEL O	$72.12	$72.12
09/08/2022	PAYMENT	AGUILAR CARMELO, ZAIDA I CREDIT: D BANK: OP INTERNET NUM: 012663	$-77.02	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.00	$77.02
07/13/2022	BILL	AGUILAR-CARMELO,ZAIDA ISABEL O	$70.02	$70.02
09/20/2021	PAYMENT	AGUILAR-CARMELO,ZAIDA ISABEL O CREDIT: D	$-40.05	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.64	$40.05
07/15/2021	BILL	AGUILAR-CARMELO,ZAIDA ISABEL O	$36.41	$36.41
09/30/2020	PAYMENT	BULLON, ELJHAER CHECK NUM: ACH	$-38.89	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.54	$38.89
07/13/2020	BILL	AGUILAR-CARMELO,ZAIDA ISABEL O	$35.35	$35.35
09/03/2019	PAYMENT	AGUILAR-CARMELO,ZAIDA I CREDIT: D	$-38.89	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.54	$38.89
07/10/2019	BILL	AGUILAR-CARMELO,ZAIDA ISABEL O	$35.35	$35.35
09/14/2018	PAYMENT	AGUILAR-CARMELO,ZAIDA ISABEL O CASH	$-38.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.54	$38.89
07/09/2018	BILL	AGUILAR-CARMELO,ZAIDA ISABEL O	$35.35	$35.35
09/18/2017	PAYMENT	AGUILAR-CARMELO,ZAIDA ISABEL CASH	$-38.89	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.54	$38.89
07/07/2017	BILL	AGUILAR-CARMELO,ZAIDA ISABEL O	$35.35	$35.35
09/22/2016	PAYMENT	AGUILAR, ZAIDA I CREDIT: D	$-38.89	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.54	$38.89
07/08/2016	BILL	MOSELEY, REBECCA	$35.35	$35.35
08/28/2015	PAYMENT	WATKINS, REBECCA CREDIT: D	$-38.89	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.54	$38.89
07/08/2015	BILL	MOSELEY, REBECCA	$35.35	$35.35
09/29/2014	PAYMENT	MOSELEY, REBECCA CASH	$-38.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.54	$38.89
07/08/2014	BILL	MOSELEY, REBECCA	$35.35	$35.35
10/21/2013	PAYMENT	MOSELEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 639158	$-38.89	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.54	$38.89
07/16/2013	BILL	MOSELEY, REBECCA	$35.35	$35.35
10/24/2012	PAYMENT	ASHBY, REBECCA CREDIT: D	$-38.89	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.54	$38.89
07/10/2012	BILL	CRUM, DONALD OR STEFANKO, ROBE	$35.35	$35.35
06/20/2012	PAYMENT	ASHBY, REBECCA A CREDIT: D	$-145.89	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$145.89
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$138.89
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.54	$38.89
07/14/2011	BILL	CRUM, DONALD OR STEFANKO, ROBE	$35.35	$35.35
08/11/2010	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1765	$-35.49	$0.00
07/14/2010	BILL	CRUM, DONALD OR STEFANKO, ROBE	$35.49	$35.49
08/20/2009	PAYMENT	PLAACIO PARK, LLC CHECK NUM: 1660	$-35.49	$0.00
07/21/2009	BILL	CRUM, DONALD OR STEFANKO, ROBE	$35.49	$35.49
08/14/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1520	$-35.49	$0.00
07/10/2008	BILL	CRUM, DONALD OR STEFANKO, ROBE	$35.49	$35.49
07/20/2007	PAYMENT	PALACIO PARK LLC CHECK NUM: 1387	$-35.49	$0.00
07/13/2007	BILL	CRUM, DONALD OR STEFANKO, ROBE	$35.49	$35.49
08/15/2006	PAYMENT	PALACIO PARK LLC CHECK NUM: 1243	$-35.48	$0.00
07/20/2006	BILL	CRUM, DONALD OR STEFANKO, ROBE	$35.48	$35.48
09/16/2005	PAYMENT	SNADY CASTLE PROPERTY MANG. CHECK NUM: 10130	$-35.45	$0.00
08/01/2005	BILL	MITCHELL, MARK	$35.45	$35.45
02/24/2005	PAYMENT	MITCHELL, MARK CHECK NUM: 1129	$-38.12	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.47	$38.12
07/06/2004	BILL	Billed on Old System	$34.65	$34.65