Tax Account TU0S3234

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Owners

CASTRO RAMIREZ, ISABEL
3542 HAWTHORNE DR
ELKO, NV 89801-8468

GONZALEZ RIVERA, MA. GUADALUPE

Account Summary

Account ID	TU0S3234
Account Type	Personal Property
Location	3650 HUMBOLDT LN ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S3234

Account Type

Personal Property

Location

3650 HUMBOLDT LN
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.73
Total	$33.73
Paid	$33.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.73

Total

$33.73

Paid

$33.73

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	$33.73	$0.00	$33.73	$33.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.56	$0.00	$35.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.56	$0.00	$35.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-33.73	$0.00
07/10/2024	BILL	CASTRO RAMIREZ, ISABEL	$33.73	$33.73
07/21/2023	PAYMENT	FRANKLIN, JANE CREDIT: D BANK: WF INTERNET NUM: 023072123017369	$-33.73	$0.00
07/12/2023	BILL	PENROD, DWAIN OR SUSIE	$33.73	$33.73
07/28/2022	PAYMENT	FRANKLIN JANE CHECK NUM: 022072823016775	$-33.73	$0.00
07/13/2022	BILL	PENROD, DWAIN OR SUSIE	$33.73	$33.73
08/03/2021	PAYMENT	FRANKLIN, JANE CHECK NUM: 021080323055775	$-35.97	$0.00
07/15/2021	BILL	PENROD, DWAIN OR SUSIE	$35.97	$35.97
08/13/2020	PAYMENT	FRANKLIN, JANE CHECK NUM: 020081323023045	$-35.56	$0.00
07/13/2020	BILL	PENROD, DWAIN OR SUSIE	$35.56	$35.56
08/15/2019	PAYMENT	FRANKLIN, JANE CREDIT: D BANK: WF INTERNET NUM: 019081523026531	$-35.56	$0.00
07/10/2019	BILL	PENROD, DWAIN OR SUSIE	$35.56	$35.56
08/13/2018	PAYMENT	FRANKLIN, JANE CHECK NUM: 018081323034817	$-35.43	$0.00
07/09/2018	BILL	PENROD, DWAIN OR SUSIE	$35.43	$35.43
07/26/2017	PAYMENT	FRANKLIN, JANE B & PENROD SUSI CHECK NUM: 137	$-32.28	$0.00
07/07/2017	BILL	PENROD, DWAIN OR SUSIE	$32.28	$32.28
08/11/2016	PAYMENT	FRANKLIN, JANE CHECK NUM: 016081123033032	$-32.28	$0.00
07/08/2016	BILL	PENROD, DWAIN OR SUSIE	$32.28	$32.28
08/13/2015	PAYMENT	JANE B FRANKLIN CREDIT: D BANK: WF INTERNET NUM: 015081303044780	$-32.30	$0.00
07/08/2015	BILL	PENROD, DWAIN OR SUSIE	$32.28	$32.30
08/15/2014	PAYMENT	JANE B FRANKLIN CREDIT: D BANK: WF INTERNET NUM: 014081503105735	$-32.26	$0.02
07/08/2014	BILL	PENROD, DWAIN OR SUSIE	$32.28	$32.28
08/05/2013	PAYMENT	JANE B FRANKLIN CREDIT: D BANK: WF INTERNET NUM: 013080503080711	$-32.28	$0.00
07/16/2013	BILL	PENROD, DWAIN OR SUSIE	$32.28	$32.28
07/18/2012	PAYMENT	JANE B FRANKLIN CREDIT: D BANK: WF INTERNET NUM: 012071803041101	$-32.28	$0.00
07/10/2012	BILL	PENROD, DWAIN OR SUSIE	$32.28	$32.28
07/19/2011	PAYMENT	PENROD, SUSAN F & FRANKLIN, JA CHECK NUM: 2599	$-32.28	$0.00
07/14/2011	BILL	PENROD, DWAIN OR SUSIE	$32.28	$32.28
08/13/2010	PAYMENT	JANE B FRANKLIN CREDIT: D BANK: WF INTERNET NUM: 303194619	$-32.47	$0.00
07/14/2010	BILL	PENROD, DWAIN OR SUSIE	$32.47	$32.47
09/15/2009	PAYMENT	PENROD, DWAIN OR SUSIE CHECK NUM: 8823	$-32.47	$0.00
07/21/2009	BILL	PENROD, DWAIN OR SUSIE	$32.47	$32.47
07/28/2008	PAYMENT	PENROD, DWAIN OR SUSIE CHECK NUM: 5936	$-32.47	$0.00
07/10/2008	BILL	PENROD, DWAIN OR SUSIE	$32.47	$32.47
07/26/2007	PAYMENT	PENROD, DWAIN OR SUSIE CHECK NUM: 9423	$-32.47	$0.00
07/13/2007	BILL	PENROD, DWAIN OR SUSIE	$32.47	$32.47
07/28/2006	PAYMENT	PENROD, DWAIN OR SUSIE CHECK NUM: 45060	$-32.45	$0.00
07/20/2006	BILL	PENROD, DWAIN OR SUSIE	$32.45	$32.45
08/30/2005	PAYMENT	PENROD, DWAIN OR SUSIE CHECK NUM: 102434	$-32.42	$0.00
08/01/2005	BILL	PENROD, DWAIN OR SUSIE	$32.42	$32.42
07/12/2004	PAYMENT	Payment on Old System	$-32.47	$0.00
07/06/2004	BILL	Billed on Old System	$32.47	$32.47