Tax Account TUSN8363

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Owners

VILLA, JAIME
1805 RUBY VIEW DR APT 47
ELKO, NV 89801-2638

Account Summary

Account ID	TUSN8363
Account Type	Personal Property
Location	649 RANGER RD 49 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	$60.21
Total	$66.23
Paid	$66.23
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	$60.21	$6.02	$60.21	$66.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.21	$6.02	$66.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$60.21	$0.00	$60.21	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$60.21	$6.02	$66.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$57.28	$0.00	$57.28	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$57.28	$0.00	$57.28	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	VILLA, JAIME CASH	$-66.23	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.02	$66.23
07/10/2024	BILL	VILLA, JAIME	$60.21	$60.21
09/13/2023	PAYMENT	VILLA, JAIME CASH	$-66.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.02	$66.23
07/12/2023	BILL	VILLA, JAIME	$60.21	$60.21
08/02/2022	PAYMENT	VILLA, JAIME CASH	$-60.21	$0.00
07/13/2022	BILL	VILLA, JAIME	$60.21	$60.21
09/07/2021	PAYMENT	VILLA, JAIME CASH	$-66.23	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.02	$66.23
07/15/2021	BILL	VILLA, JAIME	$60.21	$60.21
08/10/2020	PAYMENT	VILLA, JAIME CASH	$-57.28	$0.00
07/13/2020	BILL	VILLA, JAIME	$57.28	$57.28
08/05/2019	PAYMENT	VILLA, JAIME CASH	$-57.28	$0.00
07/10/2019	BILL	VILLA, JAIME	$57.28	$57.28
08/06/2018	PAYMENT	VILLA, JAIME CREDIT: D	$-57.28	$0.00
07/09/2018	BILL	VILLA, JAIME	$57.28	$57.28
08/22/2017	PAYMENT	VILLA, JAIME CASH	$-57.28	$0.00
07/07/2017	BILL	VILLA, JAIME	$57.28	$57.28
08/15/2016	PAYMENT	VILLA, JAIME CASH	$-57.28	$0.00
07/08/2016	BILL	VILLA, JAIME	$57.28	$57.28
08/27/2015	PAYMENT	VILLA, LUPE CASH	$-57.28	$0.00
07/08/2015	BILL	VILLA, JAIME	$57.28	$57.28
09/15/2014	PAYMENT	VILLA, JAIME CASH	$-63.01	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.73	$63.01
07/08/2014	BILL	VILLA, JAIME	$57.28	$57.28
08/09/2013	PAYMENT	VILLA-MELENDEZ, JAIME CREDIT: D	$-57.28	$0.00
07/16/2013	BILL	VILLA, JAIME	$57.28	$57.28
07/23/2012	PAYMENT	VILLA, JAIME CREDIT: D	$-57.28	$0.00
07/10/2012	BILL	VILLA, JAIME	$57.28	$57.28
07/26/2011	PAYMENT	VILLA, LUPE CASH	$-57.28	$0.00
07/14/2011	BILL	VILLA, JAIME	$57.28	$57.28
08/04/2010	PAYMENT	VILLA, JAIME CASH	$-57.52	$0.00
07/14/2010	BILL	VILLA, JAIME	$57.52	$57.52
02/18/2010	PAYMENT	JAIME VILLA CASH	$-63.27	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.75	$63.27
07/21/2009	BILL	COLEMAN, MARK -PRES	$57.52	$57.52
01/02/2009	PAYMENT	LUPE VILLA CASH	$-63.27	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.75	$63.27
07/10/2008	BILL	COLEMAN, MARK -PRES	$57.52	$57.52
07/23/2007	PAYMENT	SCOTT, B F CHECK NUM: 2943	$-183.97	$0.00
07/13/2007	BILL	COLEMAN, MARK -PRES	$57.52	$183.97
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.75	$126.45
07/20/2006	BILL	COLEMAN, MARK -PRES	$57.50	$120.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.75	$63.20
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-61.66	$57.45
08/01/2005	BILL	COLEMAN, MARK -PRES	$57.45	$119.11
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.61	$61.66
07/06/2004	BILL	Billed on Old System	$56.05	$56.05