Tax Account TU002243

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Owners

RIVERA-GARCIA, LEOPOLDO
699 LAST CHANCE RD
UNIT 4
ELKO, NV 89801-8746

Account Summary

Account ID	TU002243
Account Type	Personal Property
Location	2610 GEORGIA AVE ELKO
Balance	$28.62
Currently Due	$28.62

$28.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.02
Total	$28.62
Paid	$0.00
Balance	$28.62
Due	$28.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.02	$2.60	$26.02	$0.00	$28.62	Pay $28.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.75	$0.00	$27.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.43	$2.74	$30.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$28.62
07/10/2024	BILL	RIVERA-GARCIA, LEOPOLDO	$26.02	$26.02
07/21/2023	PAYMENT	RIVERA, JOSE CASH	$-26.02	$0.00
07/12/2023	BILL	RUIZ, SHEILA R OR JOSE G	$26.02	$26.02
08/01/2022	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-26.02	$0.00
07/13/2022	BILL	RUIZ, SHEILA R OR JOSE G	$26.02	$26.02
07/19/2021	PAYMENT	RIVERA-GARCIA, LEOPOLDO CREDIT: D	$-27.75	$0.00
07/15/2021	BILL	RUIZ, SHEILA R OR JOSE G	$27.75	$27.75
09/25/2020	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-30.17	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.74	$30.17
07/13/2020	BILL	RUIZ, SHEILA R OR JOSE G	$27.43	$27.43
08/19/2019	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-27.43	$0.00
07/10/2019	BILL	RUIZ, SHEILA R OR JOSE G	$27.43	$27.43
10/01/2018	PAYMENT	RUIZ, SHEILA R CREDIT: D	$-30.07	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.73	$30.07
07/09/2018	BILL	RUIZ, SHEILA R OR JOSE G	$27.34	$27.34
08/14/2017	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-24.91	$0.00
07/07/2017	BILL	RUIZ, SHEILA R OR JOSE G	$24.91	$24.91
08/02/2016	PAYMENT	RUIZ, JOSE CREDIT: D	$-24.91	$0.00
07/08/2016	BILL	RUIZ, SHEILA R OR JOSE G	$24.91	$24.91
07/29/2015	PAYMENT	RIVERA, LEOPOLDO G CREDIT: D	$-24.91	$0.00
07/08/2015	BILL	RUIZ, SHEILA R OR JOSE G	$24.91	$24.91
07/29/2014	PAYMENT	RUIZ, SHEILA R CREDIT: D	$-27.40	$0.00
07/08/2014	BILL	CLINTON, ELDON WAYNE OR JEAN S	$24.91	$27.40
09/17/2013	PAYMENT	JOSE RUIZ CREDIT: D BANK: WF INTERNET NUM: 013091723038903	$-24.91	$2.49
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.49	$27.40
07/16/2013	BILL	CLINTON, ELDON WAYNE OR JEAN S	$24.91	$24.91
07/25/2012	PAYMENT	JOSE RUIZ CREDIT: D BANK: WF INTERNET NUM: 012072523013136	$-24.91	$0.00
07/10/2012	BILL	CLINTON, ELDON WAYNE OR JEAN S	$24.91	$24.91
05/10/2012	PAYMENT	RUIZ, SHEILA & JOSE CHECK NUM: 1141	$-134.40	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$134.40
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$127.40
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.49	$27.40
07/14/2011	BILL	CLINTON, ELDON WAYNE OR JEAN S	$24.91	$24.91
08/11/2010	PAYMENT	GUMMERSALL, EDWIN CHECK NUM: 5919	$-52.61	$0.00
07/14/2010	BILL	CLINTON, ELDON WAYNE OR JEAN S	$25.05	$52.61
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.51	$27.56
07/21/2009	BILL	CLINTON, ELDON WAYNE OR JEAN S	$25.05	$25.05
04/20/2009	PAYMENT	GUMMERSAL, SABRINA CASH	$-55.12	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.51	$55.12
07/10/2008	BILL	CLINTON, ELDON WAYNE OR JEAN S	$25.05	$52.61
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.51	$27.56
07/13/2007	BILL	CLINTON, ELDON WAYNE OR JEAN S	$25.05	$25.05
08/30/2006	PAYMENT	CLINTON, ELDON WAYNE OR JEAN S CHECK NUM: 6530	$-25.04	$0.00
07/20/2006	BILL	CLINTON, ELDON WAYNE OR JEAN S	$25.04	$25.04
01/05/2006	PAYMENT	CLINTON, ELDON WAYNE OR JEAN S CHECK NUM: 6457	$-27.51	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.50	$27.51
08/01/2005	BILL	CLINTON, ELDON WAYNE OR JEAN S	$25.01	$25.01
07/08/2004	PAYMENT	Payment on Old System	$-24.99	$0.00
07/06/2004	BILL	Billed on Old System	$24.99	$24.99