Tax Account TU050900

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Owners

RODELA, ANN AND RODELA, ZDENKA
719 RIVER RNCH UNIT 12
ELKO, NV 89801-9300

Account Summary

Account ID	TU050900
Account Type	Personal Property
Location	11064 MERGANSER AVE
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	$106.52
Total	$106.52
Paid	$106.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.47	$0.00	$97.47	$97.47	$0.00
2	10/07/2024	10/17/2024	Paid	$3.02	$0.00	$3.02	$3.02	$0.00
3	01/06/2025	01/16/2025	Paid	$3.02	$0.00	$3.02	$3.02	$0.00
4	03/03/2025	03/13/2025	Paid	$3.01	$0.00	$3.01	$3.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.63	$0.00	$94.63	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.87	$0.00	$91.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$90.43	$0.00	$90.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$47.15	$2.99	$50.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$45.71	$0.00	$45.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	RODELA, ZDENKA CASH	$-9.05	$0.00
08/30/2024	PAYMENT	RODELA, ZDENKA K SYS 01117 ORIG: CHECK	$-97.47	$9.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.05	$106.52
08/30/2024	ADJUSTMENT	RODELA, ZDENKA K CHECK 01117 VOIDED PAYMENT: 929801. REASON: AMENDMENT TO PP 2025	$97.47	$97.47
08/14/2024	PAYMENT	RODELA, ZDENKA K CHECK 01117	$-97.47	$0.00
07/10/2024	BILL	RODELA, ANN AND RODELA, ZDENKA	$97.47	$97.47
08/18/2023	PAYMENT	RODELA, ZDENKA K CHECK NUM: 01109	$-94.63	$0.00
07/12/2023	BILL	RODELA, ANN	$94.63	$94.63
08/11/2022	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1103	$-91.87	$0.00
07/13/2022	BILL	RODELA, ANN	$91.87	$91.87
08/25/2021	PAYMENT	RODELA, ZDENKA CHECK NUM: 1096	$-90.43	$0.00
07/15/2021	BILL	RODELA, ANN	$90.43	$90.43
05/21/2021	AMENDMENT	Adjusted to amount paid	$2.99	$0.00
08/12/2020	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1091	$-50.14	$-2.99
07/13/2020	BILL	RODELA, ANN	$47.15	$47.15
08/09/2019	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1085	$-45.71	$0.00
07/10/2019	BILL	RODELA, ANN	$45.71	$45.71
08/06/2018	PAYMENT	RODELA, ANN CHECK NUM: 1077	$-44.77	$0.00
07/09/2018	BILL	RODELA, ANN	$44.77	$44.77
08/08/2017	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1072	$-40.82	$0.00
07/07/2017	BILL	RODELA, ANN	$40.82	$40.82
08/04/2016	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1066	$-40.90	$0.00
07/08/2016	BILL	RODELA, ANN	$40.90	$40.90
08/06/2015	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1061	$-39.25	$0.00
07/08/2015	BILL	RODELA, ANN	$39.25	$39.25
08/01/2014	PAYMENT	RODELA, ANN CHECK NUM: 1055	$-39.83	$0.00
08/01/2014	AMENDMENT	exemption not applied 2014	$-31.12	$39.83
07/08/2014	BILL	RODELA, ANN	$70.95	$70.95
08/09/2013	PAYMENT	ZEDENKA, RODELA CHECK NUM: 481	$-38.26	$0.00
07/23/2013	AMENDMENT	APPLY EXEMPTION AMOUNT	$-31.52	$38.26
07/16/2013	BILL	RODELA, ANN	$69.78	$69.78
08/16/2012	PAYMENT	RODELA, ZEDENKA CHECK NUM: 0473	$-36.74	$0.00
07/10/2012	BILL	RODELA, ANN	$36.74	$36.74
08/10/2011	PAYMENT	RODELA, ZEDENKA CHECK NUM: 464	$-65.77	$0.00
07/14/2011	BILL	RODELA, ANN	$65.77	$65.77
08/04/2010	PAYMENT	RODELA, ANN CHECK NUM: 456	$-37.36	$0.00
07/14/2010	BILL	RODELA, ANN	$37.36	$37.36
08/06/2009	PAYMENT	ZEDENKA RODELA CHECK NUM: 438	$-35.10	$0.00
07/21/2009	BILL	RODELA, ANN	$35.10	$35.10
08/06/2008	PAYMENT	RODELA, ZDENKA CHECK NUM: 426	$-36.33	$0.00
08/06/2008	AMENDMENT	WIDOWS EXEMPTION	$-29.12	$36.33
08/06/2008	ADJUSTMENT	WIDOW'S EXEMPTION PER KR NUM: 424	$65.45	$65.45
08/06/2008	VOID	RODELA, ANN CHECK NUM: 424	$-65.45	$0.00
07/10/2008	BILL	RODELA, ANN	$65.45	$65.45
08/03/2007	PAYMENT	RODELA, ANN CASH	$-63.54	$0.00
07/13/2007	BILL	RODELA, ANN	$63.54	$63.54
08/08/2006	PAYMENT	RODELA, ANN CHECK NUM: 385	$-60.92	$0.00
07/20/2006	BILL	RODELA, ANN	$60.92	$60.92
06/23/2006	PAYMENT	RODELA, ANN CASH	$-57.14	$0.00
06/22/2006	AMENDMENT	NEW UNIT TO COUNTY	$57.14	$57.14