Tax Account TU0S3202

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Owners

REYNA-GALVAN, ARTURO
645 JUNEAU ST
ELKO, NV 89801

Account Summary

Account ID	TU0S3202
Account Type	Personal Property
Location	645 S JUNEAU ST
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	$49.70
Total	$49.70
Paid	$49.70
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	$49.70	$0.00	$49.70	$49.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.70	$0.00	$49.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$49.70	$0.00	$49.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$49.70	$0.00	$49.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$47.29	$0.00	$47.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$47.29	$0.00	$47.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	REYNA, ARTURO CARD	$-49.70	$0.00
07/10/2024	BILL	REYNA-GALVAN, ARTURO	$49.70	$49.70
07/25/2023	PAYMENT	REYNA-GALVAN, ARTURO CREDIT: D	$-49.70	$0.00
07/12/2023	BILL	REYNA-GALVAN, ARTURO	$49.70	$49.70
08/08/2022	PAYMENT	REYNA, ARTURO CREDIT: D	$-49.70	$0.00
07/13/2022	BILL	REYNA-GALVAN, ARTURO	$49.70	$49.70
07/26/2021	PAYMENT	REYNA-GALVAN, ARTURO CREDIT: D	$-49.70	$0.00
07/15/2021	BILL	REYNA-GALVAN, ARTURO	$49.70	$49.70
07/28/2020	PAYMENT	REYNA-GALVAN, ARTURO CREDIT: D	$-47.29	$0.00
07/13/2020	BILL	REYNA-GALVAN, ARTURO	$47.29	$47.29
07/30/2019	PAYMENT	PINA, LUISA GALVAN CASH	$-47.29	$0.00
07/10/2019	BILL	PINA, LUISA GALVAN	$47.29	$47.29
07/17/2018	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-47.29	$0.00
07/09/2018	BILL	PINA, LUISA GALVAN	$47.29	$47.29
07/25/2017	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-47.29	$0.00
07/07/2017	BILL	PINA, LUISA GALVAN	$47.29	$47.29
07/12/2016	PAYMENT	PINA, LUISA GALVAN CASH	$-47.29	$0.00
07/08/2016	BILL	PINA, LUISA GALVAN	$47.29	$47.29
07/13/2015	PAYMENT	PINA, LUISA GALVAN CASH	$-47.29	$0.00
07/08/2015	BILL	PINA, LUISA GALVAN	$47.29	$47.29
08/18/2014	PAYMENT	STRICKLAND, TROY CHECK NUM: 2004	$-47.29	$0.00
07/08/2014	BILL	STRICKLAND, TROY & RETA	$47.29	$47.29
10/16/2013	PAYMENT	STRICKLAND, TROY CHECK NUM: 1925	$-52.02	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.73	$52.02
07/16/2013	BILL	STRICKLAND, TROY & RETA	$47.29	$47.29
08/08/2012	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1843	$-47.29	$0.00
07/10/2012	BILL	STRICKLAND, TROY & RETA	$47.29	$47.29
03/26/2012	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1684	$-52.02	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.73	$52.02
07/14/2011	BILL	STRICKLAND, TROY & RETA	$47.29	$47.29