Tax Account TU045360

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Owners

JUAREZ LOPEZ, GONZALO
1020 CLARKSON DR
ELKO, NV 89801-4310

Account Summary

Account ID	TU045360
Account Type	Personal Property
Location	115 PARK 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.23
Total	$36.23
Paid	$36.23
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	$36.23	$0.00	$36.23	$36.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$34.47	$0.00	$34.47	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$34.47	$3.45	$37.92	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	21.39	21.39	.00	.00
2022-2023	S05	Elko Redevelopment	15.64	15.64	.00	.00
2021-2022	S05	Elko Redevelopment	6.03	6.03	.00	.00
2020-2021	S05	Elko Redevelopment	7.60	7.60	.00	.00
2019-2020	S05	Elko Redevelopment	2.49	2.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JUAREZ-LUMBREVAS, JOSE CASH	$-36.23	$0.00
07/10/2024	BILL	JUAREZ LOPEZ, GONZALO	$36.23	$36.23
08/11/2023	PAYMENT	JUAREZ LOPEZ, JOSE CREDIT: D	$-36.23	$0.00
07/12/2023	BILL	JUAREZ LOPEZ, GONZALO	$36.23	$36.23
08/08/2022	PAYMENT	JUAREZ, GONZALO CASH	$-36.23	$0.00
07/13/2022	BILL	ENRIQUE, JOSE A	$36.23	$36.23
08/24/2021	PAYMENT	ENRIQUE, JOSE A CASH	$-36.23	$0.00
07/15/2021	BILL	ENRIQUE, JOSE A	$36.23	$36.23
08/14/2020	PAYMENT	ENRIQUE, JOSE A CASH	$-34.47	$0.00
07/13/2020	BILL	ENRIQUE, JOSE A	$34.47	$34.47
09/05/2019	PAYMENT	ENRIQUE, JOSE A CASH	$-37.92	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.45	$37.92
07/10/2019	BILL	ENRIQUE, JOSE A	$34.47	$34.47
07/26/2018	PAYMENT	ENRIQUE, JOSE A CASH	$-34.47	$0.00
07/09/2018	BILL	ENRIQUE, JOSE A	$34.47	$34.47
08/23/2017	PAYMENT	ENRIQUE, KATHERINE CASH	$-34.47	$0.00
07/07/2017	BILL	ENRIQUE, JOSE A	$34.47	$34.47
07/18/2016	PAYMENT	ENRIQUE, KATHERINE CASH	$-34.47	$0.00
07/08/2016	BILL	ENRIQUE, JOSE A	$34.47	$34.47
07/17/2015	PAYMENT	ENRIQUE, KATHERINE CASH	$-34.47	$0.00
07/08/2015	BILL	ENRIQUE, JOSE A	$34.47	$34.47
07/22/2014	PAYMENT	ENRIQUE, KATHYERINE B CREDIT: D	$-34.47	$0.00
07/08/2014	BILL	ENRIQUE, JOSE A	$34.47	$34.47
07/24/2013	PAYMENT	ENRIQUE, JOSE A CASH	$-34.47	$0.00
07/16/2013	BILL	ENRIQUE, JOSE A	$34.47	$34.47
11/28/2012	PAYMENT	ENRIQUE, JOSE A CASH	$-194.92	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$194.92
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.45	$37.92
07/10/2012	BILL	ENRIQUE, JOSE A	$34.47	$34.47
08/30/2011	PAYMENT	ENRIQUE, CATHERINE CASH	$-37.92	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.45	$37.92
07/14/2011	BILL	ENRIQUE, JOSE A	$34.47	$34.47
12/03/2010	PAYMENT	ENRIQUE, JOSE A CASH	$-105.81	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.01	$105.81
07/20/2010	PAYMENT	PEREZ, JOSE LUIS CASH	$-50.00	$100.80
07/14/2010	BILL	PEREZ, JODI	$50.05	$150.80
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.75	$100.75
07/21/2009	BILL	PEREZ, JODI	$47.48	$96.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.41	$48.52
07/10/2008	BILL	PEREZ, JODI	$44.11	$44.11
03/28/2008	PAYMENT	PEREZ, JODI CASH	$-45.78	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.16	$45.78
07/13/2007	BILL	PEREZ, JODI	$41.62	$41.62