Tax Account TUSN9521

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Owners

MUNOZ, MISAEL CRUZ
661 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TUSN9521
Account Type	Personal Property
Location	661 CASTLE ROCK DR ELKO
Balance	$161.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $161.09 (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	$305.48
Total	$305.48
Paid	$144.39
Balance	$161.09
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	$72.39	$0.00	$72.39	$72.39	$0.00
2	10/07/2024	10/17/2024	Due	$77.69	$0.00	$77.69	$72.00	$5.69	Pay $5.69 Now
3	01/06/2025	01/16/2025	Due	$77.69	$0.00	$77.69	$0.00	$83.38	Pay $83.38 Now
4	03/03/2025	03/13/2025	Due	$77.71	$0.00	$77.71	$0.00	$161.09	Pay $161.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$267.05	$0.00	$267.05	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$247.27	$6.18	$253.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$230.05	$0.00	$230.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$217.86	$21.80	$239.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$211.51	$21.16	$232.67	$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	MARTINEZ, BELEM SYS ORIG: CARD	$-144.39	$161.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.09	$305.48
08/30/2024	ADJUSTMENT	MARTINEZ, BELEM CARD VOIDED PAYMENT: 940703. REASON: AMENDMENT TO PP 2025	$144.39	$288.39
08/16/2024	PAYMENT	MARTINEZ, BELEM CARD	$-144.39	$144.00
07/10/2024	BILL	MUNOZ, MISAEL CRUZ	$288.39	$288.39
07/28/2023	PAYMENT	CRUZ, MISAEL CREDIT: D	$-267.05	$0.00
07/12/2023	BILL	PEREZ-SORIA, TOMAS	$267.05	$267.05
03/06/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-61.81	$0.00
01/12/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-129.80	$61.81
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.18	$191.61
08/17/2022	PAYMENT	PEREZ, TOMAS CASH	$-61.84	$185.43
07/13/2022	BILL	PEREZ-SORIA, TOMAS	$247.27	$247.27
03/07/2022	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-57.51	$0.00
01/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-57.51	$57.51
10/07/2021	PAYMENT	PEREZ, TOMAS CASH	$-57.51	$115.02
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-57.52	$172.53
07/15/2021	BILL	PEREZ-SORIA, TOMAS	$230.05	$230.05
06/09/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-239.66	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.45	$239.66
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.45	$234.21
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.45	$228.76
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.45	$223.31
07/13/2020	BILL	LANDON, TRAVIS D OR RENEE LYNN	$217.86	$217.86
06/05/2020	PAYMENT	JOAN M JOHNSTON CHECK NUM: ACH	$-58.16	$0.00
06/05/2020	PAYMENT	JOAN M JOHNSTON CHECK NUM: ACH	$-58.16	$58.16
06/05/2020	PAYMENT	JOAN M JOHNSTON CHECK NUM: ACH	$-58.16	$116.32
06/05/2020	PAYMENT	JOAN M JOHNSTON CHECK NUM: ACH	$-58.19	$174.48
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.29	$232.67
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.29	$227.38
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.29	$222.09
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.29	$216.80
07/10/2019	BILL	LANDON, TRAVIS D OR RENEE LYNN	$211.51	$211.51
03/15/2019	PAYMENT	JOHNSTON, JOAN M CREDIT: D	$-226.15	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.14	$226.15
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.14	$221.01
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.14	$215.87
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.14	$210.73
07/09/2018	BILL	LANDON, TRAVIS D OR RENEE LYNN	$205.59	$205.59
03/30/2018	PAYMENT	JOHNSTON, JOAN CREDIT: D	$-223.97	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.09	$223.97
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.09	$218.88
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.09	$213.79
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.09	$208.70
07/07/2017	BILL	LANDON, TRAVIS D OR RENEE LYNN	$203.61	$203.61
08/29/2016	PAYMENT	JOHNSTON, JOAN CASH	$-207.69	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.07	$207.69
07/08/2016	BILL	LANDON, TRAVIS D OR RENEE LYNN	$202.62	$202.62
09/08/2015	PAYMENT	LANDON, RENEE CASH	$-172.54	$0.00
09/08/2015	AMENDMENT	Returned Check-NSF	$25.00	$172.54
09/08/2015	ADJUSTMENT	Returned Check-NSF NUM: 6289	$147.54	$147.54
08/27/2015	VOID	LANDON, TRAVIS &RENEE LANDON CHECK NUM: 6289	$-147.54	$0.00
08/27/2015	PAYMENT	LANDON, TRAVIS D OR RENEE LYNN CHECK NUM: 6287	$-49.18	$147.54
07/08/2015	BILL	LANDON, TRAVIS D OR RENEE LYNN	$196.72	$196.72
02/05/2015	PAYMENT	JOHNSTON, JOAN M CREDIT: D	$-208.28	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.84	$208.28
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.84	$203.44
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.84	$198.60
07/08/2014	BILL	LANDON, TRAVIS D OR RENEE LYNN	$193.76	$193.76
02/11/2014	PAYMENT	JOAN JOHNSTON CREDIT: D BANK: WF INTERNET NUM: 014021123046604	$-154.18	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.82	$154.18
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.82	$149.36
09/05/2013	PAYMENT	JOHNSTON, JOAN MARIE CREDIT: D BANK: OP INTERNET NUM: 651376	$-48.21	$144.54
07/16/2013	BILL	LANDON, TRAVIS D OR RENEE LYNN	$192.75	$192.75
03/28/2013	PAYMENT	LANDON, TRAVIS CASH	$-103.02	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.68	$103.02
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.68	$98.34
01/04/2013	PAYMENT	LANDON, TRAVIS D OR RENEE LYNN CASH	$-103.05	$93.66
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.68	$196.71
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.69	$192.03
07/10/2012	BILL	LANDON, TRAVIS D OR RENEE LYNN	$187.34	$187.34
02/24/2012	PAYMENT	JOHNSTON, JOAN M CREDIT: D	$-195.53	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.55	$195.53
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.55	$190.98
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.55	$186.43
07/14/2011	BILL	LANDON, TRAVIS D OR RENEE LYNN	$181.88	$181.88
04/04/2011	PAYMENT	TRAVIS JOHNSTON CREDIT: D BANK: WF INTERNET NUM: 011040218040939	$-199.79	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.54	$199.79
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.54	$195.25
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.54	$190.71
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.54	$186.17
07/14/2010	BILL	LANDON, TRAVIS D OR RENEE LYNN	$181.63	$181.63
05/12/2010	PAYMENT	JOHNSTON, JOAN CASH	$-48.53	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.41	$48.53
02/05/2010	PAYMENT	JOHNSTON, JOAN CHECK NUM: MO	$-145.45	$44.12
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.41	$189.57
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.41	$185.16
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.41	$180.75
07/21/2009	BILL	LANDON, TRAVIS D OR RENEE LYNN	$176.34	$176.34
04/22/2009	PAYMENT	LANDON, TRAVIS D OR RENEE LYNN CASH	$-141.21	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.28	$141.21
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.28	$136.93
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.28	$132.65
08/19/2008	PAYMENT	JOAN TRAVIS CASH	$-42.82	$128.37
07/10/2008	BILL	LANDON, TRAVIS D OR RENEE LYNN	$171.19	$171.19
04/30/2008	PAYMENT	JOAN M JOHNSTON CHECK NUM: 1412	$-41.55	$0.00
04/30/2008	AMENDMENT	remove fourth installment pen	$-4.16	$41.55
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.16	$45.71
01/24/2008	PAYMENT	TRAVIS & JOAN JOHNSTON CHECK NUM: 1393	$-137.13	$41.55
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.16	$178.68
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.16	$174.52
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.16	$170.36
07/13/2007	BILL	LANDON, TRAVIS D OR RENEE LYNN	$166.20	$166.20
08/03/2006	PAYMENT	GOODMAN, NORMA CHECK NUM: 1602	$-124.23	$0.00
07/20/2006	BILL	GOODMAN, NORMA	$124.23	$124.23
12/29/2005	PAYMENT	GOODMAN, NORMA CHECK NUM: 1584	$-60.32	$0.00
10/10/2005	PAYMENT	GOODMAN, NORMA CHECK NUM: 1568	$-30.16	$60.32
08/12/2005	PAYMENT	GOODMAN, NORMA CHECK NUM: 1557	$-30.16	$90.48
08/01/2005	BILL	GOODMAN, NORMA	$120.64	$120.64
08/09/2004	PAYMENT	Payment on Old System	$-150.47	$0.00
07/06/2004	BILL	Billed on Old System	$150.47	$150.47