Tax Account TU060329

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Owners

GOUVEIA, DESIREE M I OR GOUVEIA, GARY G JR
471 VICTORIA DR
ELKO, NV 89801-4141

Account Summary

Account ID	TU060329
Account Type	Personal Property
Location	471 VICTORIA DR ELKO
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	$21.78
Total	$21.78
Paid	$21.78
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	$21.78	$0.00	$0.00	$21.78	$21.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$21.78	$0.00	$0.00	$21.78	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$21.78	$0.00	$0.00	$21.78	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.78	$0.00	$0.00	$21.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.34	$0.00	$0.00	$21.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	GARY G GOUVEIA JR CHECK (LOCKBOX-LA) - 400	$0.00	$0.00
08/21/2025	PAYMENT	GOUVEIA, GARY G JR & DESIREE M.I. CHECK 0404	$-21.78	$0.00
07/11/2025	BILL	GOUVEIA, DESIREE M I OR GOUVEIA, GARY G JR.	$21.78	$21.78
07/22/2024	PAYMENT	GARY GOUVEIA ONLINE	$-21.78	$0.00
07/10/2024	BILL	GOUVEIA, DESIREE M I OR GOUVEIA, GARY G JR.	$21.78	$21.78
08/21/2023	PAYMENT	GOUVEIA, GARY G CREDIT: D BANK: OP INTERNET NUM: 02002R	$-21.78	$0.00
07/12/2023	BILL	GOUVEIA, DESIREE M I OR	$21.78	$21.78
08/08/2022	PAYMENT	GOUVEIA, GARY G CREDIT: D BANK: OP INTERNET NUM: 91830Z	$-21.78	$0.00
07/13/2022	BILL	GOUVEIA, DESIREE M I OR	$21.78	$21.78
08/06/2021	PAYMENT	GOUVEIA, GUY G JR & DESIREE M CHECK NUM: 0129	$-21.34	$0.00
07/15/2021	BILL	GOUVEIA, DESIREE M I OR	$21.34	$21.34
07/27/2020	PAYMENT	GOUVEIA, GARY G & DESIREE CHECK NUM: 0167	$-20.72	$0.00
07/13/2020	BILL	GOUVEIA, DESIREE M I OR	$20.72	$20.72
08/05/2019	PAYMENT	GOUVEIA, DESIREE M I OR CASH	$-20.72	$0.00
07/10/2019	BILL	GOUVEIA, DESIREE M I OR	$20.72	$20.72
08/02/2018	PAYMENT	GOUVEIA, GARY CREDIT: D BANK: OP INTERNET NUM: 05694Z	$-20.72	$0.00
07/09/2018	BILL	GOUVEIA, DESIREE M I OR	$20.72	$20.72
09/07/2017	PAYMENT	STEVENS, RYAN. CREDIT: D BANK: OP INTERNET NUM: 599418	$-22.79	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.07	$22.79
07/07/2017	BILL	STEVENS, RYAN G	$20.72	$20.72
08/03/2016	PAYMENT	KLEIS, SABINE CREDIT: D BANK: OP INTERNET NUM: 022306	$-20.72	$0.00
07/08/2016	BILL	RODMAN, SABINE	$20.72	$20.72
09/08/2015	PAYMENT	KLEIS, SABINE CASH	$-22.79	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.07	$22.79
07/08/2015	BILL	RODMAN, SABINE	$20.72	$20.72
09/25/2014	PAYMENT	KLEIS, SABINE CREDIT: D BANK: OP INTERNET NUM: 000533	$-22.79	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.07	$22.79
07/08/2014	BILL	RODMAN, SABINE	$20.72	$20.72
07/22/2013	PAYMENT	KLEIS, SABINE CASH	$-20.72	$0.00
07/16/2013	BILL	RODMAN, SABINE	$20.72	$20.72
10/02/2012	PAYMENT	ATWOOD, KEVIN CASH	$-22.79	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.07	$22.79
07/10/2012	BILL	RODMAN, SABINE	$20.72	$20.72
04/04/2012	PAYMENT	KLEIS, SABINE CASH	$-22.79	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.07	$22.79
07/14/2011	BILL	RODMAN, SABINE	$20.72	$20.72
09/17/2010	PAYMENT	RODMAN, SABINE CASH	$-22.89	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.08	$22.89
07/14/2010	BILL	RODMAN, SABINE	$20.81	$20.81
08/12/2009	PAYMENT	KLEIS, SABINE CASH	$-20.81	$0.00
07/21/2009	BILL	RODMAN, SABINE	$20.81	$20.81
09/03/2008	PAYMENT	KLEIS, SABINE CASH	$-20.81	$0.00
07/10/2008	BILL	RODMAN, SABINE	$20.81	$20.81
08/20/2007	PAYMENT	RODMAN, SABINE CHECK NUM: MO	$-20.81	$0.00
07/13/2007	BILL	RODMAN, SABINE	$20.81	$20.81
08/28/2006	PAYMENT	RODMAN, SABINE CHECK NUM: 2093	$-43.65	$0.00
07/20/2006	BILL	RODMAN, SABINE	$20.80	$43.65
04/12/2006	AMENDMENT	UNIT NOT REGISTERED	$22.85	$22.85