Tax Account TU003287

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GONZALEZ, MARIA
1363 CHERRYWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU003287
Account Type	Personal Property
Location	1363 CHERRYWOOD WAY
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	$136.70
Total	$139.84
Paid	$139.84
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	$31.45	$3.14	$31.45	$34.59	$0.00
2	10/07/2024	10/17/2024	Paid	$35.08	$0.00	$35.08	$35.08	$0.00
3	01/06/2025	01/16/2025	Paid	$35.08	$0.00	$35.08	$35.08	$0.00
4	03/03/2025	03/13/2025	Paid	$35.09	$0.00	$35.09	$35.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.31	$0.00	$121.31	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$117.77	$0.00	$117.77	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$114.35	$0.00	$114.35	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$111.01	$2.78	$113.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$107.78	$0.00	$107.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	GONZALEZ, MARIA CASH	$-139.84	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.77	$139.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.14	$128.07
07/10/2024	BILL	GONZALEZ, MARIA	$124.93	$124.93
08/22/2023	PAYMENT	GONZALEZ, MARIA CASH	$-121.31	$0.00
07/12/2023	BILL	GONZALEZ, MARIA	$121.31	$121.31
08/03/2022	PAYMENT	GONZALEZ, MARIA CASH	$-117.77	$0.00
07/13/2022	BILL	GONZALEZ, MARIA	$117.77	$117.77
08/10/2021	PAYMENT	GONZALEZ, MARIA CREDIT: D	$-114.35	$0.00
07/15/2021	BILL	GONZALEZ, MARIA	$114.35	$114.35
09/02/2020	PAYMENT	GONZALEZ, MARIA M CREDIT: D	$-113.79	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.78	$113.79
07/13/2020	BILL	GONZALEZ, MARIA	$111.01	$111.01
08/13/2019	PAYMENT	GONZALEZ, MARIA CREDIT: D	$-107.78	$0.00
07/10/2019	BILL	GONZALEZ, MARIA	$107.78	$107.78
07/30/2018	PAYMENT	GONZALEZ, MARIA CASH	$-104.66	$0.00
07/09/2018	BILL	GONZALEZ, MARIA	$104.66	$104.66
07/14/2017	PAYMENT	GONZALEZ, MARIA CASH	$-101.61	$0.00
07/07/2017	BILL	GONZALEZ, MARIA	$101.61	$101.61
09/12/2016	PAYMENT	GONZALEZ, MARIA CASH	$-108.54	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.87	$108.54
07/08/2016	BILL	GONZALEZ, MARIA	$98.67	$98.67
07/29/2015	PAYMENT	GONZALEZ, MARIA CASH	$-95.80	$0.00
07/08/2015	BILL	GONZALEZ, MARIA	$95.80	$95.80
08/14/2014	PAYMENT	GONZALES, HECTOR CASH	$-93.02	$0.00
07/08/2014	BILL	CURTIS, KRISTINE A	$93.02	$93.02
11/05/2013	PAYMENT	CURTIS, KRISTINE CASH	$-1.10	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$0.10	$1.10
08/26/2013	PAYMENT	CURTIS, KRISTINE A CHECK NUM: 5014	$-85.29	$1.00
07/16/2013	BILL	ANDERSON, HAZEL J	$86.29	$86.29
08/15/2012	PAYMENT	CURTIS, KRISTINE A CHECK NUM: 4928	$-41.65	$0.00
07/10/2012	BILL	ANDERSON, HAZEL J	$41.65	$41.65
08/11/2011	PAYMENT	ANDERSON, HAZEL J CHECK NUM: 1430	$-81.35	$0.00
07/20/2011	AMENDMENT	adding widow exemption	$-40.74	$81.35
07/14/2011	BILL	ANDERSON, HAZEL J	$122.09	$122.09
08/05/2010	PAYMENT	ANDERSON, HAZEL J CHECK NUM: 1336	$-83.57	$0.00
07/14/2010	BILL	ANDERSON, HAZEL J	$83.57	$83.57
08/26/2009	PAYMENT	ANDERSON, HAZEL J CHECK NUM: 1265	$-79.45	$0.00
07/21/2009	BILL	ANDERSON, HAZEL J	$79.45	$79.45
08/22/2008	PAYMENT	ANDERSON, HAZEL J CHECK NUM: 1062	$-118.56	$0.00
07/10/2008	BILL	ANDERSON, HAZEL J	$118.56	$118.56
08/23/2007	PAYMENT	ANDERSON, HAZEL J CHECK NUM: MO	$-77.70	$0.00
07/13/2007	BILL	ANDERSON, HAZEL J	$77.70	$77.70
04/11/2007	AMENDMENT	adjust to amount paid	$-0.85	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$0.08	$0.85
08/23/2006	PAYMENT	ANDERSON, HAZEL J CHECK NUM: MO	$-70.00	$0.77
07/20/2006	BILL	ANDERSON, HAZEL J	$70.77	$70.77
09/08/2005	PAYMENT	ANDERSON, HAZEL J CHECK NUM: MO	$-68.74	$0.00
08/01/2005	BILL	ANDERSON, HAZEL J	$68.74	$68.74
02/16/2005	PAYMENT	ANDERSON, HAZEL J CASH	$-31.42	$0.00
01/27/2005	PAYMENT	Payment on Old System	$-31.42	$31.42
09/14/2004	PAYMENT	Payment on Old System	$-31.42	$62.84
08/11/2004	PAYMENT	Payment on Old System	$-31.42	$94.26
07/06/2004	BILL	Billed on Old System	$125.68	$125.68