Tax Account TUSN8273

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Owners

MILLER, SETH LINCOLN OR CHELSEA ANNE
722 JUNEAU ST
ELKO, NV 89801-4136

Account Summary

Account ID	TUSN8273
Account Type	Personal Property
Location	722 JUNEAU ST 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	$50.22
Total	$55.24
Paid	$55.24
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	$50.22	$5.02	$50.22	$55.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$50.22	$5.02	$55.24	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$47.78	$4.78	$52.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MILLER, CHELSEA A CARD	$-55.24	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.02	$55.24
07/10/2024	BILL	MILLER, SETH LINCOLN OR CHELSEA ANNE	$50.22	$50.22
08/21/2023	PAYMENT	WOTEN, CHESEA ANNEA CREDIT: D	$-50.22	$0.00
07/12/2023	BILL	RODRIGUEZ, YESSENIA	$50.22	$50.22
08/25/2022	PAYMENT	RODRIGUEZ, YESSENIA B CREDIT: D BANK: OP INTERNET NUM: 103504	$-50.22	$0.00
07/13/2022	BILL	RODRIGUEZ, YESSENIA	$50.22	$50.22
09/23/2021	PAYMENT	CRUZ ESQUE, PAULA MARIA CREDIT: D BANK: OP INTERNET NUM: 145340	$-55.24	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.02	$55.24
07/15/2021	BILL	RODRIGUEZ, YESSENIA	$50.22	$50.22
09/14/2020	PAYMENT	RODRIGUEZ, PAULINA CREDIT: D	$-52.56	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.78	$52.56
07/13/2020	BILL	RODRIGUEZ, YESSENIA	$47.78	$47.78
08/21/2019	PAYMENT	ROQUE ALCALA, SUSANA CREDIT: D	$-47.78	$0.00
07/10/2019	BILL	ROQUE ALCALA, SUSANA OR	$47.78	$47.78
10/05/2018	PAYMENT	ROQUE ALCALA, SUSANA OR CREDIT: D	$-52.56	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.78	$52.56
07/09/2018	BILL	ROQUE ALCALA, SUSANA OR	$47.78	$47.78
08/07/2017	PAYMENT	ESPINOZA, ANA MARIA CASH	$-47.78	$0.00
07/07/2017	BILL	ESPINOZA, ANA MARIA	$47.78	$47.78
08/09/2016	PAYMENT	ESPINOZA, ANA MARIA CASH	$-47.78	$0.00
07/08/2016	BILL	ESPINOZA, ANA MARIA	$47.78	$47.78
07/21/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-47.78	$0.00
07/08/2015	BILL	ESPINOZA, ANA MARIA	$47.78	$47.78
08/07/2014	PAYMENT	ESPINOZA, IVAN CASH	$-47.78	$0.00
07/08/2014	BILL	ESPINOZA, ANA MARIA	$47.78	$47.78
08/07/2013	PAYMENT	ESPINOZA, IVAN CASH	$-47.78	$0.00
07/16/2013	BILL	ESPINOZA, ANA MARIA	$47.78	$47.78
08/03/2012	PAYMENT	ESPINOZA, IVAN CHECK NUM: 0169	$-47.78	$0.00
07/10/2012	BILL	ESPINOZA, ANA MARIA	$47.78	$47.78
08/10/2011	PAYMENT	ESPINOZA, IVAN CHECK	$-47.78	$0.00
07/14/2011	BILL	ESPINOZA, ANA MARIA	$47.78	$47.78
08/10/2010	PAYMENT	IVAN ESPINOZA CHECK NUM: 270	$-47.97	$0.00
07/14/2010	BILL	ESPINOZA, ANA MARIA	$47.97	$47.97
08/11/2009	PAYMENT	IVAN ESPINOZA CHECK NUM: 165	$-47.97	$0.00
07/21/2009	BILL	ESPINOZA, JESUS	$47.97	$47.97
08/05/2008	PAYMENT	JESUS & ANA MARIE ESPINOZA CASH	$-47.97	$0.00
07/10/2008	BILL	ESPINOZA, JESUS	$47.97	$47.97
08/13/2007	PAYMENT	CASH	$-47.97	$0.00
07/13/2007	BILL	ESPINOZA, JESUS	$47.97	$47.97
08/21/2006	PAYMENT	JESUS ESPINOZA CASH	$-47.96	$0.00
07/20/2006	BILL	ESPINOZA, JESUS	$47.96	$47.96
08/10/2005	PAYMENT	ESPINOZA, JESUS CASH	$-47.92	$0.00
08/01/2005	BILL	ESPINOZA, JESUS	$47.92	$47.92
08/13/2004	PAYMENT	Payment on Old System	$-46.53	$0.00
07/06/2004	BILL	Billed on Old System	$46.53	$46.53