Tax Account TU008050

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Owners

RIVERA, LETICIA OR GODOLFREDO CASTRO
440 GRANT AVE SP 41
ELKO, NV 89801

Account Summary

Account ID	TU008050
Account Type	Personal Property
Location	440 GRANT AVE SP41
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	$37.49
Total	$37.49
Paid	$37.49
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	$37.49	$0.00	$37.49	$37.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.42	$0.00	$34.42	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.42	$0.00	$33.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.27	$0.00	$17.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.27	$0.00	$17.27	$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	"ECT" ONLINE	$-2.06	$0.00
08/30/2024	PAYMENT	RIVERA, LETICIA SYS ORIG: CARD	$-35.43	$2.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.06	$37.49
08/30/2024	ADJUSTMENT	RIVERA, LETICIA CARD VOIDED PAYMENT: 926209. REASON: AMENDMENT TO PP 2025	$35.43	$35.43
08/09/2024	PAYMENT	RIVERA, LETICIA CARD	$-35.43	$0.00
07/10/2024	BILL	RIVERA, LETICIA OR GODOLFREDO CASTRO	$35.43	$35.43
07/21/2023	PAYMENT	RIVERA, LETICIA CREDIT: D	$-34.42	$0.00
07/12/2023	BILL	RIVERA, LETICIA OR GODOLFREDO	$34.42	$34.42
08/05/2022	PAYMENT	RIVERA, LETICIA CASH	$-33.42	$0.00
07/13/2022	BILL	RIVERA, LETICIA OR GODOLFREDO	$33.42	$33.42
08/11/2021	PAYMENT	RIVERA, LETICIA CASH	$-33.05	$0.00
07/15/2021	BILL	RIVERA, LETICIA OR GODOLFREDO	$33.05	$33.05
08/11/2020	PAYMENT	RIVERA, LETICIA CASH	$-17.27	$0.00
07/13/2020	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
08/14/2019	PAYMENT	CASTRO, HARON CASH	$-17.27	$0.00
07/10/2019	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
08/15/2018	PAYMENT	RIVERA, LETICIA OR GODOLFREDO CASH	$-17.27	$0.00
07/09/2018	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
08/10/2017	PAYMENT	RIVERA, LETICIA CASH	$-17.27	$0.00
07/07/2017	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
09/07/2016	PAYMENT	RIVERA, LETICIA CASH	$-19.00	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.73	$19.00
07/08/2016	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
08/17/2015	PAYMENT	RIVERA, LETICIA CASH	$-17.27	$0.00
07/08/2015	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
08/11/2014	PAYMENT	RIVERA, LETICIA CASH	$-17.27	$0.00
07/08/2014	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
08/15/2013	PAYMENT	RIVERA, LETICIA CASH	$-17.27	$0.00
07/16/2013	BILL	RIVERA, LETICIA OR GODOLFREDO	$17.27	$17.27
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00