Tax Account TU000221

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Owners

RODRIGUEZ, ALBERTO
644 S 11TH ST
ELKO, NV 89801-4304

Account Summary

Account ID	TU000221
Account Type	Personal Property
Location	644 S 11TH 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	$38.43
Total	$38.43
Paid	$38.43
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	$38.43	$0.00	$38.43	$38.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$36.56	$0.00	$36.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$36.56	$0.00	$36.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	RODRIGUEZ-CARRILLO, ALBERTO CHECK 2074	$-38.43	$0.00
07/10/2024	BILL	RODRIGUEZ, ALBERTO	$38.43	$38.43
07/27/2023	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 2047	$-38.43	$0.00
07/12/2023	BILL	RODRIGUEZ, ALBERTO	$38.43	$38.43
07/25/2022	PAYMENT	RODRIGUEZ-CARRILLO, ALBERTO CHECK NUM: 2010	$-38.43	$0.00
07/13/2022	BILL	RODRIGUEZ, ALBERTO	$38.43	$38.43
07/30/2021	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1129	$-38.43	$0.00
07/15/2021	BILL	RODRIGUEZ, ALBERTO	$38.43	$38.43
08/11/2020	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1111	$-36.56	$0.00
07/13/2020	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/30/2019	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1097	$-36.56	$0.00
07/10/2019	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/17/2018	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1085	$-36.56	$0.00
07/09/2018	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/13/2017	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1072	$-36.56	$0.00
07/07/2017	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/12/2016	PAYMENT	RODRIGUEZ, ALBERTO CHECK	$-36.56	$0.00
07/08/2016	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/13/2015	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1043	$-36.56	$0.00
07/08/2015	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/23/2014	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1009	$-36.56	$0.00
07/08/2014	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/22/2013	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-36.56	$0.00
07/16/2013	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/16/2012	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-36.56	$0.00
07/10/2012	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56
07/18/2011	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-36.56	$0.00
07/14/2011	BILL	RODRIGUEZ, ALBERTO	$36.56	$36.56