Tax Account TUVS4902

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Owners

MUNOZ, MARIA L
1149 CLARKSON DR
ELKO, NV 89801-4311

Account Summary

Account ID	TUVS4902
Account Type	Personal Property
Location	1149 CLARKSON DR
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	$52.26
Total	$52.26
Paid	$52.26
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	$52.26	$0.00	$52.26	$52.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.26	$0.00	$52.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.26	$0.00	$52.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$51.22	$5.12	$56.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$49.73	$0.00	$49.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$49.73	$0.00	$49.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LOZOYA-LACHICA, HECTOR CARD	$-52.26	$0.00
07/10/2024	BILL	MUNOZ, MARIA L	$52.26	$52.26
08/07/2023	PAYMENT	MUNOZ, MARIA L CASH	$-52.26	$0.00
07/12/2023	BILL	MUNOZ, MARIA L	$52.26	$52.26
07/21/2022	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-52.26	$0.00
07/13/2022	BILL	MUNOZ, MARIA L	$52.26	$52.26
09/20/2021	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-56.34	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.12	$56.34
07/15/2021	BILL	MUNOZ, MARIA L	$51.22	$51.22
08/10/2020	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-49.73	$0.00
07/13/2020	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/16/2019	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-49.73	$0.00
07/10/2019	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/06/2018	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-49.73	$0.00
07/09/2018	BILL	MUNOZ, MARIA L	$49.73	$49.73
07/24/2017	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-49.73	$0.00
07/07/2017	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/09/2016	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-49.73	$0.00
07/08/2016	BILL	MUNOZ, MARIA L	$49.73	$49.73
07/14/2015	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-49.73	$0.00
07/08/2015	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/05/2014	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1020	$-49.73	$0.00
07/08/2014	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/06/2013	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1518	$-49.73	$0.00
07/16/2013	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/01/2012	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1430	$-49.73	$0.00
07/10/2012	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/01/2011	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1324	$-49.73	$0.00
07/14/2011	BILL	MUNOZ, MARIA L	$49.73	$49.73
08/04/2010	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1208	$-49.93	$0.00
07/14/2010	BILL	MUNOZ, MARIA L	$49.93	$49.93
08/03/2009	PAYMENT	MUNOZ, MARIA L CASH	$-49.93	$0.00
07/21/2009	BILL	MUNOZ, MARIA L	$49.93	$49.93
08/11/2008	PAYMENT	MUNOZ, MARIA L CASH	$-49.93	$0.00
07/10/2008	BILL	MUNOZ, MARIA L	$49.93	$49.93
08/14/2007	PAYMENT	MUNOZ, MARIA L CASH	$-49.93	$0.00
07/13/2007	BILL	MUNOZ, MARIA L	$49.93	$49.93
08/04/2006	PAYMENT	MARIA MUNOZ CASH	$-49.92	$0.00
07/20/2006	BILL	MUNOZ, MARIA L	$49.92	$49.92
09/06/2005	PAYMENT	WRIGHT, DOUGLAS & PAULA CHECK NUM: 3210	$-49.88	$0.00
08/01/2005	BILL	WRIGHT, DOUGLAS & PAULA	$49.88	$49.88
07/16/2004	PAYMENT	Payment on Old System	$-48.57	$0.00
07/06/2004	BILL	Billed on Old System	$48.57	$48.57