Tax Account TU003446

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Owners

RIVERA GARIBY, JUVENAL
670 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TU003446
Account Type	Personal Property
Location	670 RANGER RD ELKO
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	$42.75
Total	$42.75
Paid	$42.75
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	$42.75	$0.00	$42.75	$42.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.75	$0.00	$42.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.75	$204.28	$247.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.89	$204.19	$246.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.67	$4.07	$44.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.67	$4.07	$44.74	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIVERA GARIBY, JUVENAL CASH	$-42.75	$0.00
07/10/2024	BILL	RIVERA GARIBY, JUVENAL	$42.75	$42.75
08/15/2023	PAYMENT	BRAVO, KATHRYN CREDIT: D	$-42.75	$0.00
07/12/2023	BILL	RIVERA GARIBY, JUVENAL	$42.75	$42.75
11/02/2022	PAYMENT	RIVERA, JUVENAL CASH	$-247.03	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$247.03
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.28	$47.03
07/13/2022	BILL	VILLALOBOS, PABLO	$42.75	$42.75
11/01/2021	PAYMENT	FONUA, DAVID CHECK NUM: OP INTERNET	$-200.00	$0.00
11/01/2021	PAYMENT	FONUA, DAVID CREDIT: D BANK: OP INTERNET NUM: 013422	$-46.08	$200.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$246.08
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.19	$46.08
07/15/2021	BILL	VILLALOBOS, PABLO	$41.89	$41.89
10/16/2020	PAYMENT	FONUA, DAVID B CHECK NUM: ACH	$-44.74	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.07	$44.74
07/13/2020	BILL	VILLALOBOS, PABLO	$40.67	$40.67
09/12/2019	PAYMENT	VILLALOBOS, ELIANA CASH	$-44.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.07	$44.74
07/10/2019	BILL	VILLALOBOS, PABLO	$40.67	$40.67
07/17/2018	PAYMENT	URIBE, ELIANA CASH	$-40.67	$0.00
07/09/2018	BILL	VILLALOBOS, PABLO	$40.67	$40.67
07/17/2017	PAYMENT	VILLALOBOS, ELIANA CASH	$-40.67	$0.00
07/07/2017	BILL	VILLALOBOS, PABLO	$40.67	$40.67
07/13/2016	PAYMENT	URIBE, ELIANA CASH	$-40.67	$0.00
07/08/2016	BILL	VILLALOBOS, PABLO	$40.67	$40.67
07/27/2015	PAYMENT	URIBE, ELIANA CASH	$-40.67	$0.00
07/08/2015	BILL	VILLALOBOS, PABLO	$40.67	$40.67
08/18/2014	PAYMENT	URIBE, ELIANA CASH	$-40.67	$0.00
07/08/2014	BILL	VILLALOBOS, PABLO	$40.67	$40.67
09/20/2013	PAYMENT	VILLALOBOS, PABLO CASH	$-44.74	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.07	$44.74
07/16/2013	BILL	JOHNSON, DIXIE OR PETER	$40.67	$40.67
08/14/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100678604	$-40.67	$0.00
07/10/2012	BILL	JOHNSON, DIXIE OR PETER	$40.67	$40.67
04/17/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 99600845	$-44.74	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.07	$44.74
07/14/2011	BILL	JOHNSON, DIXIE OR PETER	$40.67	$40.67
05/20/2011	PAYMENT	SKINNER, WES CASH	$-51.92	$0.00
05/20/2011	AMENDMENT	waive penalties	$-100.00	$51.92
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$151.92
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$51.92
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.08	$44.92
07/14/2010	BILL	JOHNSON, DIXIE OR PETER	$40.84	$40.84
04/01/2010	PAYMENT	JOHNSON, DIXIE CASH	$-44.92	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.08	$44.92
07/21/2009	BILL	JOHNSON, DIXIE OR PETER	$40.84	$40.84
06/10/2009	PAYMENT	JOHNSON, DIXIE OR PETER CASH	$-44.92	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.08	$44.92
07/10/2008	BILL	JOHNSON, DIXIE OR PETER	$40.84	$40.84
09/05/2007	PAYMENT	JOHNSON, DIXIE CHECK NUM: 1304	$-40.84	$0.00
07/13/2007	BILL	JOHNSON, DIXIE OR PETER	$40.84	$40.84
03/12/2007	PAYMENT	MARQUEZ, SONIA T CASH	$-89.78	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.08	$89.78
07/20/2006	BILL	MARQUEZ, SONIA T	$40.83	$85.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.08	$44.87
08/01/2005	BILL	MARQUEZ, SONIA T	$40.79	$40.79
01/13/2005	PAYMENT	Payment on Old System	$-43.71	$0.00
01/13/2005	PENALTY	Penalty on Old System	$3.97	$43.71
07/06/2004	BILL	Billed on Old System	$39.74	$39.74