Tax Account TU006098

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Owners

GONZALEZ, LUIS OR DANIELA
150 S 4TH ST
ELKO, NV 89801-3627

Account Summary

Account ID	TU006098
Account Type	Personal Property
Location	141 ADAMS ST 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	$273.91
Total	$273.91
Paid	$273.91
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	$68.77	$0.00	$68.77	$68.77	$0.00
2	10/07/2024	10/17/2024	Paid	$68.38	$0.00	$68.38	$68.38	$0.00
3	01/06/2025	01/16/2025	Paid	$68.38	$0.00	$68.38	$68.38	$0.00
4	03/03/2025	03/13/2025	Paid	$68.38	$0.00	$68.38	$68.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$305.57	$0.00	$305.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$308.14	$0.00	$308.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$331.27	$0.00	$331.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$344.75	$0.00	$344.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$364.32	$0.00	$364.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57409	$-273.91	$0.00
07/10/2024	BILL	PACHECO, STACIE L	$273.91	$273.91
08/30/2023	PAYMENT	PACHECO STACIE L ONLINE	$-305.57	$0.00
07/12/2023	BILL	PACHECO, STACIE L	$305.57	$305.57
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1042	$-308.14	$0.00
07/13/2022	BILL	VEGA, MANUEL R & AMY L TR	$308.14	$308.14
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-82.81	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-82.81	$82.81
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-25.88	$165.62
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-139.77	$191.50
07/15/2021	BILL	VEGA, MANUEL R & AMY L TR	$331.27	$331.27
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-86.18	$0.00
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-86.18	$86.18
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-8.62	$172.36
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$86.18	$180.98
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$86.18	$94.80
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-86.18	$8.62
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-86.18	$94.80
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$8.62	$180.98
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-86.18	$172.36
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-86.21	$258.54
07/13/2020	BILL	VEGA, MANUEL R & AMY L TR	$344.75	$344.75
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-91.08	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-91.08	$91.08
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-91.08	$182.16
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-91.08	$273.24
07/10/2019	BILL	VEGA, MANUEL R & AMY L TR	$364.32	$364.32
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-193.82	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-193.83	$193.82
07/09/2018	BILL	VEGA, MANUEL R & AMY L TR	$387.65	$387.65
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-218.63	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$10.41	$218.63
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-208.23	$208.22
07/07/2017	BILL	VEGA, MANUEL R & AMY L TR	$416.45	$416.45
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-448.49	$0.00
07/08/2016	BILL	VEGA, MANUEL R & AMY L TR	$448.49	$448.49
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-116.05	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-116.05	$116.05
10/09/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-116.05	$232.10
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-116.08	$348.15
07/08/2015	BILL	VEGA, MANUEL R & AMY L TR	$464.23	$464.23
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-120.53	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-120.53	$120.53
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-120.53	$241.06
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-120.53	$361.59
07/08/2014	BILL	VEGA, MANUEL R & AMY L TR	$482.12	$482.12
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-117.68	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-117.68	$117.68
10/10/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 733	$-117.68	$235.36
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-117.70	$353.04
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$470.74	$470.74
03/05/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 689	$-122.16	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-122.16	$122.16
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-122.16	$244.32
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-122.16	$366.48
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$488.64	$488.64
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-128.95	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R, AMY L, KATY L CHECK NUM: 593	$-128.95	$128.95
10/10/2011	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 578	$-128.95	$257.90
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-128.95	$386.85
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$515.80	$515.80
03/08/2011	PAYMENT	MANUAL R VEGA CHECK NUM: 536	$-181.72	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-181.72	$181.72
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-181.73	$363.44
08/23/2010	AMENDMENT	unit new to co 11/09	$545.17	$545.17