Tax Account BU219124
Owners
GONZALEZ LAWNCARE
4795 BULLION RD
ELKO, NV 89801
CORTEZ, MARTIN GONZELAZ
Account Summary
| Account ID | BU219124 |
|---|---|
| Account Type | Personal Property |
| Location | 4795 BULLION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $48.43 |
| Total | $48.43 |
| Paid | $48.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $39.35 | $3.94 | $43.29 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.33 | $10.03 | $40.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $38.43 | $0.00 | $38.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $49.94 | $0.00 | $49.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $69.61 | $6.96 | $76.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | GONZALEZ, MARTIN CARD | $-132.08 | $0.00 |
| 01/30/2025 | BILL | GONZALEZ LAWNCARE | $48.43 | $132.08 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.94 | $83.65 |
| 01/31/2024 | BILL | GONZALEZ LAWNCARE | $39.35 | $79.71 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $40.36 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.03 | $33.36 |
| 01/24/2023 | BILL | GONZALEZ LAWNCARE | $30.33 | $30.33 |
| 02/14/2022 | PAYMENT | CORTEZ, MARTIN CREDIT: D | $-38.43 | $0.00 |
| 01/25/2022 | BILL | GONZALEZ LAWNCARE | $38.43 | $38.43 |
| 04/15/2021 | PAYMENT | CORTEZ, MARTIN CASH | $-49.94 | $0.00 |
| 03/10/2021 | BILL | GONZALEZ LAWNCARE | $49.94 | $49.94 |
| 05/15/2020 | PAYMENT | MARTIN GONZALEZ CHECK NUM: ACH | $-76.57 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $6.96 | $76.57 |
| 02/25/2020 | BILL | GONZALEZ LAWNCARE | $69.61 | $69.61 |
