Tax Account TU004287

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Owners

RODRIGUEZ, MANUEL
251 W RIVER ST APT 33
ELKO, NV 89801-3677

Account Summary

Account ID	TU004287
Account Type	Personal Property
Location	251 W RIVER ST SP33
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	$58.77
Total	$64.32
Paid	$64.32
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	$58.77	$5.55	$58.77	$64.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.87	$5.39	$59.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.30	$5.23	$57.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.96	$2.30	$25.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	RODRIGUEZ, PEDRO CARD	$-61.05	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.27	$61.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.27	$64.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$61.05
07/10/2024	BILL	RODRIGUEZ, MANUEL	$55.50	$55.50
03/08/2024	PAYMENT	RODRIGUEZ, PEDRO CARD	$-59.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.39	$59.26
07/12/2023	BILL	RODRIGUEZ, MANUEL	$53.87	$53.87
09/28/2022	PAYMENT	RODRIGUEZ, JUANA CASH	$-57.53	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.23	$57.53
07/13/2022	BILL	RODRIGUEZ, MANUEL	$52.30	$52.30
10/07/2021	PAYMENT	RODRIGUEZ, JUANA CASH	$-25.26	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.30	$25.26
07/15/2021	BILL	RODRIGUEZ, MANUEL	$22.96	$22.96
08/06/2020	PAYMENT	RODRIGUEZ, MANUEL CASH	$-22.29	$0.00
07/13/2020	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
07/17/2019	PAYMENT	RODRIGUEZ, MANUEL CASH	$-22.29	$0.00
07/10/2019	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
11/05/2018	PAYMENT	RODRIGUEZ, MANUEL CASH	$-224.52	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$224.52
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.23	$24.52
07/09/2018	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
09/26/2017	PAYMENT	RODRIGUEZ, MANUEL CASH	$-24.52	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.23	$24.52
07/07/2017	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
09/16/2016	PAYMENT	RODRIGUEZ, BRAULIO CASH	$-24.52	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.23	$24.52
07/08/2016	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
09/03/2015	PAYMENT	RODRIGUEZ, MANUEL CASH	$-24.52	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.23	$24.52
07/08/2015	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
09/04/2014	PAYMENT	RODRIGUEZ, MANUEL CASH	$-24.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.23	$24.52
07/08/2014	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
08/06/2013	PAYMENT	RODRIGUEZ, MANUEL CASH	$-22.29	$0.00
07/16/2013	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
01/16/2013	PAYMENT	RODRIGUEZ, MANUEL CASH	$-181.52	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$181.52
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.23	$24.52
07/10/2012	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
05/07/2012	PAYMENT	RODRIGUEZ, BRAULIO CREDIT: D	$-131.52	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$131.52
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$124.52
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.23	$24.52
07/14/2011	BILL	RODRIGUEZ, MANUEL	$22.29	$22.29
06/06/2011	PAYMENT	RODRIGUEZ, MANUEL CASH	$-31.62	$0.00
06/02/2011	PAYMENT	RODRIGUEZ, MANUEL CASH	$-100.00	$31.62
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$131.62
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$31.62
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.24	$24.62
07/14/2010	BILL	RODRIGUEZ, MANUEL	$22.38	$22.38
11/23/2009	PAYMENT	MANUEL RODRIGUEZ CASH	$-49.24	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.24	$49.24
07/21/2009	BILL	CAMARENA, CELSO	$22.38	$47.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.24	$24.62
07/10/2008	BILL	CAMARENA, CELSO	$22.38	$22.38
08/30/2007	PAYMENT	AMALIA HEATON CHECK NUM: 1761	$-22.38	$0.00
07/13/2007	BILL	CAMARENA, CELSO	$22.38	$22.38
08/04/2006	PAYMENT	CAMARENA, CELSO CHECK NUM: 1651	$-22.37	$0.00
07/20/2006	BILL	CAMARENA, CELSO	$22.37	$22.37
08/08/2005	PAYMENT	CAMARENA, CELSO CASH	$-22.35	$0.00
08/01/2005	BILL	CAMARENA, CELSO	$22.35	$22.35
07/14/2004	PAYMENT	Payment on Old System	$-21.74	$0.00
07/06/2004	BILL	Billed on Old System	$21.74	$21.74