Tax Account TU0S3009

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Owners

GONZALES, ELVERA
919 CLARKSON DR
ELKO, NV 89801-4307

Account Summary

Account ID	TU0S3009
Account Type	Personal Property
Location	919 CLARKSON DR
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	$46.23
Total	$46.23
Paid	$46.23
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	$46.23	$0.00	$46.23	$46.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$43.98	$0.00	$43.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$43.98	$0.00	$43.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ELVERA GONZALES EBOX WF - 024080503095374	$-1.23	$0.00
07/31/2024	PAYMENT	ELVERA GONZALES EBOX WF - 024073118025562	$-45.00	$1.23
07/10/2024	BILL	GONZALES, ELVERA	$46.23	$46.23
08/04/2023	PAYMENT	ELVERA GONZALES CREDIT: D BANK: WF INTERNET NUM: 023080403128653	$-46.23	$0.00
07/12/2023	BILL	GONZALES, ELVERA	$46.23	$46.23
08/17/2022	PAYMENT	GONZALES, ELVERA CHECK NUM: 6354	$-1.23	$0.00
07/29/2022	PAYMENT	ELVERA GONZALES CREDIT: D BANK: WF INTERNET NUM: 022072918036435	$-45.00	$1.23
07/13/2022	BILL	GONZALES, ELVERA	$46.23	$46.23
07/30/2021	PAYMENT	GONZALES, ELVERA S CHECK NUM: 021073003148673	$-46.23	$0.00
07/15/2021	BILL	GONZALES, ELVERA	$46.23	$46.23
07/31/2020	PAYMENT	GONZALES, ELVERA S CHECK NUM: 0073103217986	$-43.98	$0.00
07/13/2020	BILL	GONZALES, ELVERA	$43.98	$43.98
08/05/2019	PAYMENT	ELVERA GONZALES CREDIT: D BANK: WF INTERNET NUM: 019080503121400	$-43.98	$0.00
07/10/2019	BILL	GONZALES, ELVERA	$43.98	$43.98
08/07/2018	PAYMENT	GONZALES, ELVERA CHECK NUM: 018080703088579	$-43.98	$0.00
07/09/2018	BILL	GONZALES, ELVERA	$43.98	$43.98
08/03/2017	PAYMENT	GONZALES, ELVERA CHECK NUM: EBOX PYMT	$-45.00	$0.00
08/03/2017	AMENDMENT	Adjusted to amount paid	$1.02	$45.00
07/07/2017	BILL	GONZALES, ELVERA	$43.98	$43.98
07/29/2016	PAYMENT	GONZALES, ELVERA CHECK NUM: 016072903086489	$-43.98	$0.00
07/08/2016	BILL	GONZALES, ELVERA	$43.98	$43.98
08/10/2015	PAYMENT	GONZALES, ELVERA S CHECK NUM: 015081003060122	$-43.98	$0.00
07/08/2015	BILL	GONZALES, ELVERA	$43.98	$43.98
08/06/2014	PAYMENT	OSCANOA, ELVERA CHECK NUM: 2355974401	$-45.00	$0.00
08/06/2014	AMENDMENT	Adjusted to amount paid	$1.02	$45.00
07/08/2014	BILL	GONZALES, ELVERA	$43.98	$43.98
10/15/2013	PAYMENT	ELVERA GONZALES CREDIT: D BANK: WF INTERNET NUM: 013101503077757	$-48.38	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.40	$48.38
07/16/2013	BILL	GONZALES, ELVERA	$43.98	$43.98
08/06/2012	PAYMENT	ELVERA GONZALES CREDIT: D BANK: WF INTERNET NUM: 012080603056696	$-43.98	$0.00
07/10/2012	BILL	GONZALES, ELVERA	$43.98	$43.98
03/26/2012	PAYMENT	OSCANOA, ELVERA CHECK NUM: 2260162245	$-48.38	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.40	$48.38
07/14/2011	BILL	GONZALES, ELVERA	$43.98	$43.98
08/11/2010	PAYMENT	ELVERA S OSCANO CREDIT: D BANK: WF INTERNET NUM: 103113959	$-44.16	$0.00
07/14/2010	BILL	GONZALES, ELVERA	$44.16	$44.16
08/27/2009	PAYMENT	BOOKKEEPING INS TRANSLATION CHECK NUM: 1568	$-44.16	$0.00
07/21/2009	BILL	GONZALES, ELVERA	$44.16	$44.16
08/26/2008	PAYMENT	VERA GONZALES CHECK NUM: 8036	$-44.16	$0.00
07/10/2008	BILL	GONZALES, ELVERA	$44.16	$44.16
07/25/2007	PAYMENT	GONZALES, ELVERA CHECK NUM: 7233	$-44.16	$0.00
07/13/2007	BILL	GONZALES, ELVERA	$44.16	$44.16
08/22/2006	PAYMENT	GONZALES, ELVERA CHECK NUM: 6991	$-44.15	$0.00
07/20/2006	BILL	GONZALES, ELVERA	$44.15	$44.15
08/12/2005	PAYMENT	OSCANOA, ELVERA CHECK NUM: 6593	$-44.11	$0.00
08/01/2005	BILL	GONZALES, ELVERA	$44.11	$44.11
07/14/2004	PAYMENT	Payment on Old System	$-42.80	$0.00
07/06/2004	BILL	Billed on Old System	$42.80	$42.80