Tax Account TUSN4218

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Owners

TORRES, LUIS MANUEL OR MARIELA YETZABE
657 ASH ST
ELKO, NV 89801-3221

Account Summary

Account ID	TUSN4218
Account Type	Personal Property
Location	811 WESTWOOD DR SP02 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.44
Total	$93.44
Paid	$93.44
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	$93.44	$0.00	$93.44	$93.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.50	$0.00	$85.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$79.17	$0.00	$79.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$30.20	$0.00	$30.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$28.73	$0.00	$28.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$28.73	$2.87	$31.60	$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	$-1.10	$0.00
08/30/2024	PAYMENT	TORRES, MARIELA SYS ORIG: CASH	$-92.34	$1.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$1.10	$93.44
08/30/2024	ADJUSTMENT	TORRES, MARIELA CASH VOIDED PAYMENT: 946230. REASON: AMENDMENT TO PP 2025	$92.34	$92.34
08/23/2024	PAYMENT	TORRES, MARIELA CASH	$-92.34	$0.00
07/10/2024	BILL	TORRES, LUIS MANUEL OR MARIELA YETZABE	$92.34	$92.34
07/14/2023	PAYMENT	TORRES, LUIS CASH	$-85.50	$0.00
07/12/2023	BILL	TORRES, LUIS MANUEL OR MARIELA	$85.50	$85.50
08/23/2022	PAYMENT	ARIPE, MARTA CREDIT: D BANK: OP INTERNET NUM: 196638	$-79.17	$0.00
07/13/2022	BILL	SANTILLAN, ZACARIAS & DOLORES	$79.17	$79.17
08/23/2021	PAYMENT	SANTILLAN, JAYLEEN CASH	$-30.20	$0.00
07/15/2021	BILL	SANTILLAN, ZACARIAS & DOLORES	$30.20	$30.20
08/11/2020	PAYMENT	SANTILLAN, ZACARIAS CASH	$-28.73	$0.00
07/13/2020	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
09/03/2019	PAYMENT	SANTILLAN, ZACARIAS CASH	$-31.60	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.87	$31.60
07/10/2019	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
08/06/2018	PAYMENT	SANTILLAN, ZACARIAS CASH	$-28.73	$0.00
07/09/2018	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
08/03/2017	PAYMENT	SANTILLAN, ZACAR+¡AS CREDIT: D BANK: OP INTERNET NUM: 389327	$-28.73	$0.00
07/07/2017	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
07/13/2016	PAYMENT	SANTILLAN, ZACARIAS CREDIT: D BANK: OP INTERNET NUM: 760133	$-28.73	$0.00
07/08/2016	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
07/20/2015	PAYMENT	SANTILLAN, ZACARIAS CASH	$-28.73	$0.00
07/08/2015	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
08/06/2014	PAYMENT	SANTILLAN, ZACARIAS CASH	$-28.73	$0.00
07/08/2014	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
07/22/2013	PAYMENT	SANTILLAN, ZACARIAS & DOLORES CASH	$-28.73	$0.00
07/16/2013	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
07/18/2012	PAYMENT	SANTILLAN, ZACARIAS CASH	$-28.73	$0.00
07/10/2012	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
07/14/2011	PAYMENT	SANTILLAN, ZACARIAS & DOLORES CASH	$-28.73	$0.00
07/14/2011	BILL	SANTILLAN, ZACARIAS & DOLORES	$28.73	$28.73
05/25/2011	PAYMENT	SANTILLAN, ZACARIAS CASH	$-138.74	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$138.74
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$38.74
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.89	$31.74
07/14/2010	BILL	GONZALEZ, ABEL OR MARI	$28.85	$28.85
06/10/2010	PAYMENT	SANTILLAN, ZACARIAS CASH	$-158.63	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.89	$158.63
07/21/2009	BILL	GONZALEZ, ABEL OR MARI	$28.85	$155.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.89	$126.89
07/10/2008	BILL	GONZALEZ, ABEL OR MARI	$28.85	$124.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.89	$95.15
07/13/2007	BILL	GONZALEZ, ABEL OR MARI	$28.85	$92.26
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.88	$63.41
07/20/2006	BILL	GONZALEZ, ABEL OR MARI	$28.84	$60.53
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.88	$31.69
08/01/2005	BILL	GONZALEZ, ABEL OR MARI	$28.81	$28.81
08/23/2004	PAYMENT	Payment on Old System	$-28.19	$0.00
07/06/2004	BILL	Billed on Old System	$28.19	$28.19