Tax Account TUSN8419

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Owners

CASTANEDA, EMILIA
440 GRANT ST SP 46
ELKO, NV 89801-4957

Account Summary

Account ID	TUSN8419
Account Type	Personal Property
Location	665 BULLION RD SP 85 ELKO
Balance	$10.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.00 (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	$257.01
Total	$257.01
Paid	$247.01
Balance	$10.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$62.09	$0.00	$62.09	$62.09	$0.00
2	10/07/2024	10/17/2024	Paid	$64.97	$0.00	$64.97	$64.97	$0.00
3	01/06/2025	01/16/2025	Paid	$64.97	$0.00	$64.97	$64.97	$0.00
4	03/03/2025	03/13/2025	Due	$64.98	$0.00	$64.98	$54.98	$10.00	Pay $10.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$228.71	$0.00	$228.71	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$211.77	$5.30	$217.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$202.65	$0.00	$202.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$54.11	$0.00	$54.11	$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	"AMANDA RAMIREZ" SYS 1830673795 ORIG: ONLINE	$-247.01	$10.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.00	$257.01
08/30/2024	ADJUSTMENT	"AMANDA RAMIREZ" ONLINE 1830673795 VOIDED PAYMENT: 946526. REASON: AMENDMENT TO PP 2025	$247.01	$247.01
08/26/2024	PAYMENT	"AMANDA RAMIREZ" ONLINE	$-247.01	$0.00
07/10/2024	BILL	CASTANEDA, EMILIA	$247.01	$247.01
08/29/2023	PAYMENT	RAMIREZ, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 032062	$-228.71	$0.00
07/12/2023	BILL	CASTANEDA, EMILIA	$228.71	$228.71
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 444184	$-217.07	$0.00
10/17/2022	AMENDMENT	Paid online before pen applied	$-5.29	$217.07
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 444184	$217.07	$222.36
10/17/2022	VOID	RAMIREZ, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 444184	$-217.07	$5.29
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.29	$222.36
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.30	$217.07
07/13/2022	BILL	CASTANEDA, EMILIA	$211.77	$211.77
08/23/2021	PAYMENT	RAMIREZ, AMANDA MIGUEL CREDIT: D BANK: OP INTERNET NUM: 473567	$-202.65	$0.00
07/15/2021	BILL	CASTANEDA, EMILIA	$202.65	$202.65
08/17/2020	PAYMENT	SCARAMUZZINO, MARIA CHECK NUM: ACH	$-54.11	$0.00
07/13/2020	BILL	CASTANEDA, EMILIA	$54.11	$54.11
08/22/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 318694	$-54.11	$0.00
07/10/2019	BILL	CORTES, PEDRO	$54.11	$54.11
08/21/2018	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 02637C	$-54.11	$0.00
07/09/2018	BILL	CORTES, PEDRO	$54.11	$54.11
08/25/2017	PAYMENT	CANDELAS-VARELA, SALVADOR CREDIT: D	$-54.11	$0.00
07/07/2017	BILL	CANDELAS-VARELA, SALVADOR	$54.11	$54.11
08/19/2016	PAYMENT	CANDELAS-VARELA, SALVADOR CREDIT: D	$-54.11	$0.00
07/08/2016	BILL	CANDELAS-VARELA, SALVADOR	$54.11	$54.11
10/19/2015	PAYMENT	CANDELAS-VARELA, SALVADOR CREDIT: D	$-259.52	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$259.52
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.41	$59.52
07/08/2015	BILL	CANDELAS-VARELA, SALVADOR	$54.11	$54.11
11/07/2014	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-259.52	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$259.52
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.41	$59.52
07/08/2014	BILL	CANDELAS-VARELA, SALVADOR	$54.11	$54.11
11/12/2013	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-241.52	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$241.52
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.41	$59.52
07/16/2013	BILL	CANDELAS-VARELA, SALVADOR	$54.11	$54.11
10/10/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-59.52	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.41	$59.52
07/10/2012	BILL	PENROD, ROBERT L	$54.11	$54.11
11/02/2011	PAYMENT	PENROD JR, ROBERT L CREDIT: D	$-59.52	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.41	$59.52
07/14/2011	BILL	PENROD, ROBERT L	$54.11	$54.11
08/25/2010	PAYMENT	ELKO CO ASSESSOR CHECK NUM: 219174	$-398.77	$0.00
08/19/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 3079	$-54.34	$398.77
07/14/2010	BILL	PENROD, ROBERT L	$54.34	$453.11
06/17/2010	AMENDMENT	Adding seizure penAlties	$100.00	$398.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.43	$298.77
07/21/2009	BILL	CRNICH, FRED OR TERI	$54.34	$293.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.43	$239.00
07/10/2008	BILL	CRNICH, FRED OR TERI	$54.34	$233.57
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.43	$179.23
07/13/2007	BILL	CRNICH, FRED OR TERI	$54.34	$173.80
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.43	$119.46
07/20/2006	BILL	CRNICH, FRED OR TERI	$54.32	$114.03
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.43	$59.71
08/01/2005	BILL	CRNICH, FRED OR TERI	$54.28	$54.28
06/23/2005	PAYMENT	CRNICH, FRED OR TERI CASH	$-57.92	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.27	$57.92
07/06/2004	BILL	Billed on Old System	$52.65	$52.65