Tax Account TU02663A

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Owners

RODRIGUEZ, IGNACIO
51 GARCIA LN
ELKO, NV 89801

Account Summary

Account ID	TU02663A
Account Type	Personal Property
Location	51 GARCIA LN
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	$503.65
Total	$503.65
Paid	$503.65
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	$124.25	$0.00	$124.25	$124.25	$0.00
2	10/07/2024	10/17/2024	Paid	$126.46	$0.00	$126.46	$126.46	$0.00
3	01/06/2025	01/16/2025	Paid	$126.46	$0.00	$126.46	$126.46	$0.00
4	03/03/2025	03/13/2025	Paid	$126.48	$0.00	$126.48	$126.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$481.37	$0.00	$481.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$467.35	$0.00	$467.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$476.82	$0.00	$476.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$473.28	$0.00	$473.28	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$482.58	$0.00	$482.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-7.85	$0.00
08/30/2024	PAYMENT	RODRIGUEZ, IGNACIO SYS ORIG: CASH	$-495.80	$7.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.85	$503.65
08/30/2024	ADJUSTMENT	RODRIGUEZ, IGNACIO CASH VOIDED PAYMENT: 910348. REASON: AMENDMENT TO PP 2025	$495.80	$495.80
07/15/2024	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-495.80	$0.00
07/10/2024	BILL	RODRIGUEZ, IGNACIO	$495.80	$495.80
07/24/2023	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-481.37	$0.00
07/12/2023	BILL	RODRIGUEZ, IGNACIO	$481.37	$481.37
07/28/2022	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-467.35	$0.00
07/13/2022	BILL	RODRIGUEZ, IGNACIO	$467.35	$467.35
07/26/2021	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-476.82	$0.00
07/15/2021	BILL	RODRIGUEZ, IGNACIO	$476.82	$476.82
01/04/2021	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-236.64	$0.00
07/27/2020	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-236.64	$236.64
07/13/2020	BILL	RODRIGUEZ, IGNACIO	$473.28	$473.28
07/22/2019	PAYMENT	RODRIGUEZ, IGNACIO CASH	$-482.58	$0.00
07/10/2019	BILL	RODRIGUEZ, IGNACIO	$482.58	$482.58
07/26/2018	PAYMENT	AFFORDABLE COMMUNITIES FUND I CHECK NUM: 300045	$-686.08	$0.00
07/09/2018	BILL	HEARTLAND LIVING, LLC	$686.08	$686.08