Tax Account TU013339

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Owners

ALVAREZ, ARNOLDO
642 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TU013339
Account Type	Personal Property
Location	642 RANGER RD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.43	$0.00	$0.00	$38.43	$38.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.66	$0.00	$0.00	$37.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$36.56	$0.00	$0.00	$36.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$36.56	$0.00	$0.00	$36.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"ESTEFANIA GONZALEZ" ONLINE	$-38.43	$0.00
07/11/2025	BILL	ALVAREZ, ARNOLDO	$38.43	$38.43
07/31/2024	PAYMENT	"ESTEFANIA GONZALEZ" ONLINE	$-38.43	$0.00
07/10/2024	BILL	ALVAREZ, ARNOLDO	$38.43	$38.43
08/30/2023	PAYMENT	GONZALEZ, ESTEFANIA CREDIT: D	$-38.43	$0.00
07/12/2023	BILL	ALVAREZ, ARNOLDO	$38.43	$38.43
08/29/2022	PAYMENT	VALENZUELA, JULIETA CASH	$-38.43	$0.00
07/13/2022	BILL	ALVAREZ, ARNOLDO	$38.43	$38.43
08/17/2021	PAYMENT	ALVARADO VAZQUEZ, JES+¦S GABRI CREDIT: D BANK: OP INTERNET NUM: 533363	$-37.66	$0.00
07/15/2021	BILL	ALVAREZ, ARNOLDO	$37.66	$37.66
08/20/2020	PAYMENT	VALENZUELA, JULIETA CASH	$-36.56	$0.00
07/13/2020	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
08/27/2019	PAYMENT	PACHECO, CARLOS G CREDIT: D	$-36.56	$0.00
07/10/2019	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
08/07/2018	PAYMENT	VALENZUELA, JULIETA CASH	$-36.56	$0.00
07/09/2018	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
08/08/2017	PAYMENT	ALVARADO, CARLOS CASH	$-36.56	$0.00
07/07/2017	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
08/04/2016	PAYMENT	VALENZUELA, JULIETA CASH	$-36.56	$0.00
07/08/2016	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
08/11/2015	PAYMENT	ALVAREZ, ARNOLDO CASH	$-36.56	$0.00
07/08/2015	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
08/12/2014	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 266584	$-36.56	$0.00
07/08/2014	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
08/12/2013	PAYMENT	ALVAREZ, NELY CREDIT: D	$-36.56	$0.00
07/16/2013	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
10/01/2012	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D	$-40.22	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.66	$40.22
07/10/2012	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
06/11/2012	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 756189	$-147.22	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$147.22
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$140.22
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.66	$40.22
07/14/2011	BILL	ALVAREZ, ARNOLDO	$36.56	$36.56
05/24/2011	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D	$-147.39	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$147.39
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$47.39
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.67	$40.39
07/14/2010	BILL	ALVAREZ, ARNOLDO	$36.72	$36.72
08/07/2009	PAYMENT	WONG, ALBERT OR EDITH CREDIT: D	$-36.72	$0.00
07/21/2009	BILL	WONG, ALBERT OR EDITH	$36.72	$36.72
04/24/2009	PAYMENT	WONG, ALBERT OR EDITH CREDIT: D	$-80.78	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.67	$80.78
07/10/2008	BILL	WONG, ALBERT OR EDITH	$36.72	$77.11
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.67	$40.39
07/13/2007	BILL	WONG, ALBERT OR EDITH	$36.72	$36.72
08/15/2006	PAYMENT	WONG, ALBERT OR EDITH CHECK NUM: 2796	$-56.75	$0.00
07/20/2006	BILL	WONG, ALBERT OR EDITH	$27.04	$56.75
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.70	$29.71
08/01/2005	BILL	WONG, ALBERT OR EDITH	$27.01	$27.01