Tax Account TU002727

Print Page · · Payments Cart · New Search

Owners

GODINEZ-RUBIO, JOSE CRISTOBAL &
365 OAKMONT DR
SPRING CREEK, NV 89815-7109

LERMA-MONTIEL, MARIA (JTWROS)

Account Summary

Account ID	TU002727
Account Type	Personal Property
Location	2357 WILDWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU002727

Account Type

Personal Property

Location

2357 WILDWOOD WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$464.56
Total	$476.20
Paid	$476.20
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

$464.56

Total

$476.20

Paid

$476.20

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	$116.44	$11.64	$116.44	$128.08	$0.00
2	10/07/2024	10/17/2024	Paid	$116.04	$0.00	$116.04	$116.04	$0.00
3	01/06/2025	01/16/2025	Paid	$116.04	$0.00	$116.04	$116.04	$0.00
4	03/03/2025	03/13/2025	Paid	$116.04	$0.00	$116.04	$116.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$518.29	$12.96	$531.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$522.65	$0.00	$522.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$561.85	$0.00	$561.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$584.75	$43.86	$628.61	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$617.90	$15.45	$633.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	GODINEZ-RUBIO, JOSE CASH	$-232.08	$0.00
09/06/2024	PAYMENT	LERMA, MARIA CARD	$-244.12	$232.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.64	$476.20
07/10/2024	BILL	GODINEZ-RUBIO, JOSE CRISTOBAL &	$464.56	$464.56
09/19/2023	PAYMENT	LERMA-MONTIEL,MARIA CASH	$-531.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.96	$531.25
07/12/2023	BILL	GODINEZ-RUBIO, JOSE CRISTOBAL	$518.29	$518.29
08/02/2022	PAYMENT	GODINEZ, JOSE CREDIT: D	$-522.65	$0.00
07/13/2022	BILL	GUTIERREZ, MARIA OR	$522.65	$522.65
08/23/2021	PAYMENT	GHIGGERI DE, MARIA DE LOS ANG CREDIT: D BANK: OP INTERNET NUM: 871476	$-561.85	$0.00
07/15/2021	BILL	GUTIERREZ, MARIA OR	$561.85	$561.85
03/09/2021	PAYMENT	GHIGGERI, MARIA CHECK NUM: ACH	$-628.61	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$14.62	$628.61
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$14.62	$613.99
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$14.62	$599.37
07/13/2020	BILL	GUTIERREZ, MARIA OR	$584.75	$584.75
01/07/2020	PAYMENT	GHIGGERI, MARIA CHECK NUM: VELOCITY PYMT	$-478.86	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$15.45	$478.86
08/21/2019	PAYMENT	GHIGGERI, MARIA DE LOS ANGELES CREDIT: D BANK: OP INTERNET NUM: 304663	$-154.49	$463.41
07/10/2019	BILL	GUTIERREZ, MARIA OR	$617.90	$617.90
01/16/2019	PAYMENT	VILLASENOR GUTIERREZ, MARIA DE CREDIT: D BANK: OP INTERNET NUM: 354229	$-328.74	$0.00
01/15/2019	ADJUSTMENT	REVERSE OP - ACCT NO FOUND BANK: OP INTERNET NUM: 132026237	$328.74	$328.74
01/09/2019	VOID	GHIGGERI, MARIA DE LOS ANGELES CHECK BANK: OP INTERNET NUM: 132026237	$-328.74	$0.00
10/03/2018	PAYMENT	VILLASENOR, MARIA D CREDIT: D BANK: OP INTERNET NUM: 253255	$-164.37	$328.74
09/04/2018	PAYMENT	VILLASENOR GUTIERREZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 246713	$-180.82	$493.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$16.44	$673.93
07/09/2018	BILL	GUTIERREZ, MARIA OR	$657.49	$657.49
03/12/2018	PAYMENT	GUTIERREZ, MARIA D CREDIT: D BANK: OP INTERNET NUM: 262873	$-176.57	$0.00
01/05/2018	PAYMENT	VILLASENOR GUTIERREZ, MARIA D CHECK BANK: OP INTERNET NUM: 127399136	$-176.57	$176.57
10/13/2017	PAYMENT	GHIGGERI, CORY G CREDIT: D BANK: OP INTERNET NUM: 646559	$-176.57	$353.14
08/23/2017	PAYMENT	GHIGGERI, CORY CHECK NUM: MO	$-176.60	$529.71
07/07/2017	BILL	GUTIERREZ, MARIA OR	$706.31	$706.31
02/22/2017	PAYMENT	VILLASENOR, MARIA CHECK NUM: MO	$-190.16	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-190.16	$190.16
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-190.16	$380.32
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-190.16	$570.48
07/08/2016	BILL	GHIGGERI, CORY GENO	$760.64	$760.64
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-196.83	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-196.83	$196.83
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-196.83	$393.66
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-196.86	$590.49
07/08/2015	BILL	GHIGGERI, CORY GENO	$787.35	$787.35
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240069	$-204.43	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-204.43	$204.43
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-204.43	$408.86
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167249	$-204.46	$613.29
07/08/2014	BILL	MORQUECHO, PEDRO AND STACI D	$817.75	$817.75
02/07/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104740	$-199.59	$0.00
12/23/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2090602	$-219.55	$199.59
12/23/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2090603	$-199.59	$419.14
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$19.96	$618.73
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037817	$-199.62	$598.77
07/16/2013	BILL	MORQUECHO, PEDRO AND STACI D	$798.39	$798.39
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985512	$-207.19	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966562	$-207.19	$207.19
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921502	$-207.19	$414.38
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904989	$-207.22	$621.57
07/10/2012	BILL	MORQUECHO, PEDRO AND STACI D	$828.79	$828.79