Tax Account TU003332

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Owners

GONZALEZ, JOSE DE JESUS OR
195 ADAMS ST
ELKO, NV 89801

GONZALEZ, ZAIDA VERONICA

Account Summary

Account ID	TU003332
Account Type	Personal Property
Location	4542 HOPI ST
Balance	$9.05
Currently Due	$0.00

Account ID

TU003332

Account Type

Personal Property

Location

4542 HOPI ST

Balance

$9.05

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.11
Total	$160.11
Paid	$151.06
Balance	$9.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.11

Total

$160.11

Paid

$151.06

Balance

$9.05

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	$38.08	$0.00	$38.08	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$40.66	$0.00	$40.66	$40.66	$0.00
3	01/06/2025	01/16/2025	Paid	$40.66	$0.00	$40.66	$40.66	$0.00
4	03/03/2025	03/13/2025	Due	$40.71	$0.00	$40.71	$31.66	$9.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.87	$0.00	$139.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$129.51	$0.00	$129.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$131.72	$9.87	$141.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$127.08	$12.72	$139.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$122.66	$0.00	$122.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORONADO, ZAIDA SYS ORIG: CARD	$-151.06	$9.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.05	$160.11
08/30/2024	ADJUSTMENT	CORONADO, ZAIDA CARD VOIDED PAYMENT: 922907. REASON: AMENDMENT TO PP 2025	$151.06	$151.06
08/06/2024	PAYMENT	CORONADO, ZAIDA CARD	$-151.06	$0.00
07/10/2024	BILL	GONZALEZ, JOSE DE JESUS OR	$151.06	$151.06
08/14/2023	PAYMENT	GONZALEZ, JOSE CREDIT: D	$-139.87	$0.00
07/12/2023	BILL	GONZALEZ, JOSE DE JESUS OR	$139.87	$139.87
01/03/2023	PAYMENT	GONZALEZ, JOSE CREDIT: D	$-64.74	$0.00
10/06/2022	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-32.37	$64.74
08/12/2022	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-32.40	$97.11
07/13/2022	BILL	GONZALEZ, JOSE DE JESUS OR	$129.51	$129.51
04/05/2022	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-108.66	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.29	$108.66
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.29	$105.37
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.29	$102.08
08/16/2021	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-32.93	$98.79
07/15/2021	BILL	JUDD, JAMES D	$131.72	$131.72
06/01/2021	PAYMENT	GONZALEZ, JOSE CREDIT: D	$-139.80	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.18	$139.80
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.18	$136.62
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.18	$133.44
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.18	$130.26
07/13/2020	BILL	JUDD, JAMES D	$127.08	$127.08
07/19/2019	PAYMENT	RUIZ, LUPE CASH	$-122.66	$0.00
07/10/2019	BILL	JUDD, JAMES D	$122.66	$122.66
08/22/2018	PAYMENT	NICHOLS, EARL F CHECK NUM: 424	$-119.07	$0.00
07/09/2018	BILL	NICHOLS, EARL F OR LINDA	$119.07	$119.07
08/08/2017	PAYMENT	NICHOLS, EARL F CHECK NUM: 409	$-110.27	$0.00
07/07/2017	BILL	NICHOLS, EARL F OR LINDA	$107.33	$110.27
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.27	$2.94
09/01/2016	PAYMENT	NICHOLS, EARL F CHECK NUM: 397	$-106.75	$2.67
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.67	$109.42
07/08/2016	BILL	NICHOLS, EARL F OR LINDA	$106.75	$106.75
08/27/2015	PAYMENT	NICHOLS, EARL F CHECK NUM: 384	$-103.31	$0.00
07/08/2015	BILL	NICHOLS, EARL F OR LINDA	$103.31	$103.31
08/18/2014	PAYMENT	NICHOLS, EARL F CHECK NUM: 0357	$-111.30	$0.00
07/08/2014	BILL	NICHOLS, EARL F OR LINDA	$101.60	$111.30
10/03/2013	PAYMENT	NICHOLS, EARL F OR LINDA CHECK NUM: 187	$-97.01	$9.70
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.70	$106.71
07/16/2013	BILL	NICHOLS, EARL F OR LINDA	$97.01	$97.01
08/20/2012	PAYMENT	NICHOLS, EARL F CHECK NUM: 183	$-95.27	$0.00
07/10/2012	BILL	NICHOLS, EARL F OR LINDA	$95.27	$95.27
09/19/2011	PAYMENT	NICHOLS, EARL F CHECK NUM: 179	$-91.27	$0.00
09/12/2011	AMENDMENT	as per treasurer office	$-9.13	$91.27
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.13	$100.40
07/14/2011	BILL	NICHOLS, EARL F OR LINDA	$91.27	$91.27