Tax Account RU009000

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Owners

ORDONEZ, JULIO
PO BOX 281173
LAMOILLE, NV 89828-1173

Account Summary

Account ID	RU009000
Account Type	Personal Property
Location	BULLHEAD LANE
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$36.77
Total	$36.77
Paid	$36.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$36.77	$0.00	$36.77	$36.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.31	$0.00	$23.31	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$23.73	$0.00	$23.73	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ORDONEZ, ELVIRA CARD	$-36.77	$0.00
01/30/2024	BILL	ORDONEZ, JULIO	$36.77	$36.77
03/13/2023	PAYMENT	ORDONEZ, JULIO CASH	$-23.31	$0.00
01/24/2023	BILL	ORDONEZ, JULIO	$23.31	$23.31
03/08/2022	PAYMENT	ORDONEZ, ELVIRA CREDIT: D	$-17.14	$0.00
01/25/2022	BILL	ORDONEZ, JULIO	$17.14	$17.14
03/29/2021	PAYMENT	ORDONEZ, ELVIRA & JULIO CHECK NUM: 1209	$-17.11	$0.00
02/26/2021	BILL	ORDONEZ, JULIO	$17.11	$17.11
04/01/2020	PAYMENT	ORDONEZ, ELVIRA & JULIO CHECK NUM: 1202	$-23.73	$0.00
02/25/2020	BILL	ORDONEZ, JULIO	$23.73	$23.73
03/07/2019	PAYMENT	ORDONEZ, ELVIRA CREDIT: D	$-31.59	$0.00
01/24/2019	BILL	ORDONEZ, JULIO	$31.59	$31.59
04/06/2018	PAYMENT	ORDONEZ, JULIO CREDIT: B NUM: 1563	$-38.30	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.48	$38.30
01/29/2018	BILL	ORDONEZ, JULIO	$34.82	$34.82
03/02/2017	PAYMENT	ORDONEZ, ELVIRA CHECK NUM: 1005	$-84.97	$0.00
01/30/2017	BILL	ORDONEZ, JAIME	$84.97	$84.97
04/06/2016	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3168	$-72.38	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.58	$72.38
01/22/2016	BILL	ORDONEZ, JAIME	$65.80	$65.80
04/21/2015	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3148	$-75.61	$0.00
03/12/2015	BILL	ORDONEZ, JAIME	$75.61	$75.61
03/17/2014	PAYMENT	ORDONEZ, JAIME CREDIT: D	$-82.88	$0.00
01/28/2014	BILL	ORDONEZ, JAIME	$82.88	$82.88
02/25/2013	PAYMENT	ORDONEZ, JAIME CHECK NUM: 1031	$-67.73	$0.00
01/31/2013	BILL	ORDONEZ, JAIME	$67.73	$67.73
02/16/2012	PAYMENT	ORDONEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 841821	$-75.03	$0.00
01/23/2012	BILL	ORDONEZ, JAIME	$75.03	$75.03
03/09/2011	PAYMENT	JAIME ORDONEZ CREDIT: D BANK: OP INTERNET NUM: 748058	$-90.41	$0.00
01/28/2011	BILL	ORDONEZ, JAIME	$90.41	$90.41
02/24/2010	PAYMENT	ORDONEZ, JAIME CREDIT: D NUM: INT PYMT	$-102.05	$0.00
01/26/2010	BILL	ORDONEZ, JAIME	$102.05	$102.05
03/03/2009	PAYMENT	ORDONEZ, JAIME CREDIT: D	$-117.48	$0.00
01/26/2009	BILL	ORDONEZ, JAIME	$117.48	$117.48