Tax Account TUSN4361

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Owners

TORRES-JUAREZ, LUIS GUADALUPE
255 WILSON AVE SP 6
ELKO, NV 89801

Account Summary

Account ID	TUSN4361
Account Type	Personal Property
Location	255 WILSON AVE 06
Balance	$85.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $85.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.71
Total	$112.71
Paid	$26.74
Balance	$85.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.74	$0.00	$26.74	$26.74	$0.00
2	10/07/2024	10/17/2024	Due	$28.65	$0.00	$28.65	$0.00	$28.65	Pay $28.65 Now
3	01/06/2025	01/16/2025	Due	$28.65	$0.00	$28.65	$0.00	$57.30	Pay $57.30 Now
4	03/03/2025	03/13/2025	Due	$28.67	$0.00	$28.67	$0.00	$85.97	Pay $85.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.99	$0.00	$97.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$90.72	$0.00	$90.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$83.99	$0.00	$83.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$79.54	$0.00	$79.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$62.23	$0.00	$62.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LUIS TORRES" SYS 2684452325 ORIG: ONLINE	$-26.74	$85.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.89	$112.71
08/30/2024	ADJUSTMENT	"LUIS TORRES" ONLINE 2684452325 VOIDED PAYMENT: 915857. REASON: AMENDMENT TO PP 2025	$26.74	$105.82
07/26/2024	PAYMENT	"LUIS TORRES" ONLINE	$-26.74	$79.08
07/10/2024	BILL	TORRES-JUAREZ, LUIS GUADALUPE	$105.82	$105.82
07/24/2023	PAYMENT	TORRES, LUIS CREDIT: D BANK: OP INTERNET NUM: 052708	$-97.99	$0.00
07/12/2023	BILL	TORRES-JUAREZ, LUIS GUADALUPE	$97.99	$97.99
07/29/2022	PAYMENT	TORRES, LUIS CREDIT: D BANK: OP INTERNET NUM: 053462	$-90.72	$0.00
07/13/2022	BILL	TORRES-JUAREZ, LUIS GUADALUPE	$90.72	$90.72
08/17/2021	PAYMENT	TORRES, LUIS CREDIT: D BANK: OP INTERNET NUM: 091624	$-83.99	$0.00
07/15/2021	BILL	TORRES-JUAREZ, LUIS GUADALUPE	$83.99	$83.99
08/14/2020	PAYMENT	TORRES, LUIS CREDIT: D	$-79.54	$0.00
07/13/2020	BILL	TORRES-JUAREZ, LUIS GUADALUPE	$79.54	$79.54
08/20/2019	PAYMENT	PICCININI, ANDREA N CHECK NUM: 196	$-62.23	$0.00
07/10/2019	BILL	ARMUTH, DAVID C OR DEBRA	$62.23	$62.23
08/29/2018	PAYMENT	ARMUTH, DAVID C OR DEBRA CHECK NUM: 7175	$-60.24	$0.00
07/09/2018	BILL	ARMUTH, DAVID C OR DEBRA	$60.24	$60.24
08/16/2017	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-53.55	$0.00
07/07/2017	BILL	ARMUTH, DAVID C OR DEBRA	$53.55	$53.55
08/17/2016	PAYMENT	ARMUTH, DEBRA L CREDIT: D	$-53.27	$0.00
07/08/2016	BILL	ARMUTH, DAVID C OR DEBRA	$53.27	$53.27
07/21/2015	PAYMENT	ARMUTH, DAVID C CREDIT: D	$-51.66	$0.00
07/08/2015	BILL	HUNTLEY, KEITH	$51.66	$51.66
10/01/2014	PAYMENT	ESTATE OF GRACE HUNTLEY CREDIT: B NUM: 12026	$-55.95	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.09	$55.95
07/08/2014	BILL	HUNTLEY, KEITH	$50.86	$50.86
06/13/2014	PAYMENT	HUNTLEY, GRACE (K JONES-GRDN) CHECK NUM: 1008	$-54.77	$0.00
04/22/2014	AMENDMENT	REVERSE $200 PUB FEE GUARDIAN	$-200.00	$54.77
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$254.77
11/06/2013	AMENDMENT	REMV PUB FEE GUARDIANSHIP	$-182.00	$54.77
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$236.77
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.98	$54.77
07/16/2013	BILL	HUNTLEY, KEITH	$49.79	$49.79
08/10/2012	PAYMENT	NEVADA OFFICE OF VETERAN SERVI CHECK NUM: MO	$-48.97	$0.00
07/10/2012	BILL	HUNTLEY, KEITH	$48.97	$48.97
03/22/2012	PAYMENT	HUNTLEY, KEITH CASH	$-51.49	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.68	$51.49
07/14/2011	BILL	HUNTLEY, KEITH	$46.81	$46.81