Tax Account BU217031

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Owners

CRUZ HANDYMAN SERVICES
312 DOUGLAS ST
ELKO, NV 89801-3643

CRUZ-ROMERO, ISAUL

Account Summary

Account ID	BU217031
Account Type	Personal Property
Location	312 DOUGLAS 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	$23.50
Total	$25.85
Paid	$25.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$23.50	$2.35	$0.00	$23.50	$25.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2022/2023 PERSONAL PROPERTY TAXES	$50.07	$0.00	$0.00	$50.07	$0.00	$0.00	3.6200	11.5
2021/2022 PERSONAL PROPERTY TAXES	$43.37	$0.00	$0.00	$43.37	$0.00	$0.00	2.9523	11.5
2020/2021 PERSONAL PROPERTY TAXES	$32.28	$0.00	$0.00	$32.28	$0.00	$0.00	2.9523	11.5
2019/2020 PERSONAL PROPERTY TAXES	$41.65	$4.17	$0.00	$45.82	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	32.29	32.29	.00	.00
2021-2022	S05	Elko Redevelopment	15.36	16.69	.00	.00
2020-2021	S05	Elko Redevelopment	7.54	8.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	CRUZ-ROMERO, ISAUL CASH	$-25.85	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.35	$25.85
01/30/2025	BILL	CRUZ HANDYMAN SERVICES	$23.50	$23.50
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
03/06/2023	PAYMENT	CRUZ-ROMERO, ISAUL CASH	$-50.07	$0.00
01/24/2023	BILL	CRUZ HANDYMAN SERVICES	$50.07	$50.07
02/18/2022	PAYMENT	CRUZ, ISAUL CASH	$-121.47	$0.00
01/25/2022	BILL	CRUZ HANDYMAN SERVICES	$43.37	$121.47
03/10/2021	BILL	CRUZ HANDYMAN SERVICES	$32.28	$78.10
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$4.17	$45.82
02/25/2020	BILL	CRUZ HANDYMAN SERVICES	$41.65	$41.65
02/15/2019	PAYMENT	CRUZ HANDYMAN SERVICES CASH	$-130.41	$0.00
01/24/2019	BILL	CRUZ HANDYMAN SERVICES	$130.41	$130.41
02/09/2018	PAYMENT	CRUZ, ISAUL CASH	$-69.92	$0.00
01/29/2018	BILL	CRUZ HANDYMAN SERVICES	$69.92	$69.92