Tax Account TU003073

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Owners

GONZALEZ-RIVERA, OSCAR AND GONZALEZ, SALIHAN R
363 POPLAR DR
ELKO, NV 89801-2400

Account Summary

Account ID	TU003073
Account Type	Personal Property
Location	656 HAYLAND DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU003073

Account Type

Personal Property

Location

656 HAYLAND DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.81
Total	$78.81
Paid	$78.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$78.81

Total

$78.81

Paid

$78.81

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$78.81	$0.00	$78.81	$78.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.84	$0.00	$68.84	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$63.74	$6.37	$70.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$64.83	$6.48	$71.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.54	$6.25	$68.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$60.37	$0.00	$60.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.47	$0.00
08/30/2024	PAYMENT	"OSCAR GONZALEZ" SYS 3645095105 ORIG: ONLINE	$-74.34	$4.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.47	$78.81
08/30/2024	ADJUSTMENT	"OSCAR GONZALEZ" ONLINE 3645095105 VOIDED PAYMENT: 945029. REASON: AMENDMENT TO PP 2025	$74.34	$74.34
08/21/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-74.34	$0.00
07/10/2024	BILL	GONZALEZ-RIVERA, OSCAR AND GONZALEZ, SALIHAN R	$74.34	$74.34
08/15/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281147	$-68.84	$0.00
07/12/2023	BILL	STOCKS, JAMES C	$68.84	$68.84
09/20/2022	PAYMENT	STOCKS, JAMES C CREDIT: D	$-70.11	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.37	$70.11
07/13/2022	BILL	STOCKS, JAMES C	$63.74	$63.74
09/07/2021	PAYMENT	STOCKS, JAMES CREDIT: D BANK: OP INTERNET NUM: 003392	$-71.31	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.48	$71.31
07/15/2021	BILL	STOCKS, JAMES C	$64.83	$64.83
12/04/2020	PAYMENT	STOCKS, JAMES C CHECK NUM: 0067168909	$-68.79	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.25	$68.79
07/13/2020	BILL	STOCKS, JAMES C	$62.54	$62.54
08/16/2019	PAYMENT	STOCKS, JAMES C CHECK NUM: 0054602891	$-60.37	$0.00
07/10/2019	BILL	STOCKS, JAMES C	$60.37	$60.37
08/10/2018	PAYMENT	STOCKS, JAMES C CHECK NUM: 0023152233	$-58.61	$0.00
07/09/2018	BILL	STOCKS, JAMES C	$58.61	$58.61
08/09/2017	PAYMENT	STOCKS, JAMES C CHECK NUM: 11967642	$-52.83	$0.00
07/07/2017	BILL	STOCKS, JAMES C	$52.83	$52.83
08/03/2016	PAYMENT	STOCKS, JAMES C CHECK NUM: 0093242529	$-52.55	$0.00
07/08/2016	BILL	STOCKS, JAMES C	$52.55	$52.55
08/10/2015	PAYMENT	STOCKS, JAMES C CHECK NUM: 72370775	$-50.86	$0.00
07/08/2015	BILL	STOCKS, JAMES C	$50.86	$50.86
08/15/2014	PAYMENT	STOCKS, JAMES C CHECK NUM: 9374	$-50.02	$0.00
07/08/2014	BILL	STOCKS, JAMES C	$50.02	$50.02
08/27/2013	PAYMENT	STOCKS, JAMES C CHECK NUM: 9348	$-47.74	$0.00
07/16/2013	BILL	STOCKS, JAMES C	$47.74	$47.74
08/21/2012	PAYMENT	STOCKS, JAMES C CHECK NUM: 9329	$-46.89	$0.00
07/10/2012	BILL	STOCKS, JAMES C	$46.89	$46.89
08/08/2011	PAYMENT	STOCKS, JAMES C CREDIT: D	$-44.92	$0.00
07/14/2011	BILL	STOCKS, JAMES C	$44.92	$44.92