Tax Account TU000442

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Owners

VAZQUEZ-ROBLEZ, JOSE ALONSO OR
705 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8751

ROBLEZ, LORENA

Account Summary

Account ID	TU000442
Account Type	Personal Property
Location	255 WILSON AVE 08 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU000442

Account Type

Personal Property

Location

255 WILSON AVE 08
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.09
Total	$23.09
Paid	$23.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.09

Total

$23.09

Paid

$23.09

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	$23.09	$0.00	$23.09	$23.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.09	$0.00	$23.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.09	$0.00	$23.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.09	$0.00	$23.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-23.09	$0.00
07/10/2024	BILL	VAZQUEZ-ROBLEZ, JOSE ALONSO OR	$23.09	$23.09
07/19/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532	$-23.09	$0.00
07/12/2023	BILL	VAZQUEZ-ROBLEZ, JOSE ALONSO OR	$23.09	$23.09
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-23.09	$0.00
07/13/2022	BILL	VAZQUEZ-ROBLEZ, JOSE ALONSO OR	$23.09	$23.09
07/29/2021	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 015100	$-23.09	$0.00
07/15/2021	BILL	VAZQUEZ-ROBLEZ, JOSE ALONSO OR	$23.09	$23.09
08/06/2020	PAYMENT	JOSE VAZQUEZ CHECK NUM: ACH	$-21.97	$0.00
07/13/2020	BILL	VAZQUEZ-ROBLEZ, JOSE ALONSO OR	$21.97	$21.97
08/28/2019	PAYMENT	GARCIA, JUANA CASH	$-21.97	$0.00
07/10/2019	BILL	GARCIA, JESUS R	$21.97	$21.97
08/15/2018	PAYMENT	GARCIA, JUANA CASH	$-21.97	$0.00
07/09/2018	BILL	GARCIA, JESUS R	$21.97	$21.97
07/21/2017	PAYMENT	GARCIA, JESUS R CASH	$-21.97	$0.00
07/07/2017	BILL	GARCIA, JESUS R	$21.97	$21.97
07/14/2016	PAYMENT	GARCIA, JESUS R CASH	$-21.97	$0.00
07/08/2016	BILL	GARCIA, JESUS R	$21.97	$21.97
07/20/2015	PAYMENT	GARCIA, JESUS R CASH	$-21.97	$0.00
07/08/2015	BILL	GARCIA, JESUS R	$21.97	$21.97
07/21/2014	PAYMENT	GARCIA, JESUS R CASH	$-21.97	$0.00
07/08/2014	BILL	GARCIA, JESUS R	$21.97	$21.97
07/24/2013	PAYMENT	GARCIA, JESUS R CASH	$-21.97	$0.00
07/16/2013	BILL	GARCIA, JESUS R	$21.97	$21.97
07/18/2012	PAYMENT	GARCIA, JESUS R CASH	$-21.97	$0.00
07/10/2012	BILL	GARCIA, JESUS R	$21.97	$21.97
07/22/2011	PAYMENT	GARCIA, JESUS R CASH	$-21.97	$0.00
07/14/2011	BILL	GARCIA, JESUS R	$21.97	$21.97
08/04/2010	PAYMENT	GARCIA, JESUS R CASH	$-22.06	$0.00
07/14/2010	BILL	GARCIA, JESUS R	$22.06	$22.06
08/10/2009	PAYMENT	GARCIA, JESUS R CASH	$-22.06	$0.00
07/21/2009	BILL	GARCIA, JESUS R	$22.06	$22.06
07/14/2008	PAYMENT	GARCIA, JESUS R CASH	$-22.06	$0.00
07/10/2008	BILL	GARCIA, JESUS R	$22.06	$22.06
07/16/2007	PAYMENT	GARCIA, JESUS R CASH	$-22.06	$0.00
07/13/2007	BILL	GARCIA, JESUS R	$22.06	$22.06
07/31/2006	PAYMENT	GARCIA, JESUS R CASH	$-22.06	$0.00
07/20/2006	BILL	GARCIA, JESUS R	$22.06	$22.06
08/08/2005	PAYMENT	GARCIA, JESUS R CASH	$-22.04	$0.00
08/01/2005	BILL	GARCIA, JESUS R	$22.04	$22.04
07/26/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40