Tax Account TU0S3270

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Owners

GOODMAN, MIKE
616 CASTLE ROCK
ELKO, NV 89801

Account Summary

Account ID	TU0S3270
Account Type	Personal Property
Location	616 CASTLE ROCK 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	$33.60
Total	$33.60
Paid	$33.60
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	$33.60	$0.00	$33.60	$33.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.93	$0.00	$32.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.97	$0.00	$31.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.97	$0.00	$31.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"MICHAEL GOODMAN" ONLINE	$-33.60	$0.00
07/10/2024	BILL	GOODMAN, MIKE	$33.60	$33.60
07/31/2023	PAYMENT	GOODMAN, MICHAEL CHECK NUM: 0111	$-33.60	$0.00
07/12/2023	BILL	GOODMAN, MIKE	$33.60	$33.60
08/03/2022	PAYMENT	GOODMAN, MICHAEL CHECK NUM: 0107	$-33.60	$0.00
07/13/2022	BILL	GOODMAN, MIKE	$33.60	$33.60
07/28/2021	PAYMENT	GOODMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 338368	$-32.93	$0.00
07/15/2021	BILL	GOODMAN, MIKE	$32.93	$32.93
07/22/2020	PAYMENT	GOODMAN, MICHAEL CHECK NUM: ACH	$-31.97	$0.00
07/13/2020	BILL	GOODMAN, MIKE	$31.97	$31.97
07/24/2019	PAYMENT	GOODMAN, MIKE CHECK NUM: 469	$-31.97	$0.00
07/10/2019	BILL	GOODMAN, MIKE	$31.97	$31.97
07/30/2018	PAYMENT	GOODMAN, MICHAEL L CHECK NUM: 448	$-31.97	$0.00
07/09/2018	BILL	GOODMAN, MIKE	$31.97	$31.97
08/14/2017	PAYMENT	GOODMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 004768	$-31.97	$0.00
07/07/2017	BILL	GOODMAN, MIKE	$31.97	$31.97
08/15/2016	PAYMENT	GOODMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 120824206	$-31.97	$0.00
07/08/2016	BILL	GOODMAN, MIKE	$31.97	$31.97
07/13/2015	PAYMENT	GOODMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001146	$-31.97	$0.00
07/08/2015	BILL	GOODMAN, MIKE	$31.97	$31.97
07/28/2014	PAYMENT	GOODMAN, MIKE CREDIT: D BANK: OP INTERNET NUM: 022105	$-31.97	$0.00
07/08/2014	BILL	GOODMAN, MIKE	$31.97	$31.97
07/29/2013	PAYMENT	GOODMAN, MIKE CREDIT: D BANK: OP INTERNET NUM: 067231	$-31.97	$0.00
07/16/2013	BILL	GOODMAN, MIKE	$31.97	$31.97
08/08/2012	PAYMENT	GOODMAN, MIKE CREDIT: D BANK: OP INTERNET NUM: 087239	$-31.97	$0.00
07/10/2012	BILL	GOODMAN, MIKE	$31.97	$31.97
08/02/2011	PAYMENT	MIKE GOODMAN CREDIT: D BANK: OP INTERNET NUM: 6865985	$-31.97	$0.00
07/14/2011	BILL	GOODMAN, MIKE	$31.97	$31.97
08/13/2010	PAYMENT	GOODMAN, MIKE CHECK NUM: 190	$-32.10	$0.00
07/14/2010	BILL	GOODMAN, MIKE	$32.10	$32.10
08/11/2009	PAYMENT	GOODMAN, MIKE CREDIT: D BANK: INTERNET PMT	$-32.10	$0.00
07/21/2009	BILL	GOODMAN, MIKE	$32.10	$32.10
08/22/2008	PAYMENT	GOODMAN, MIKE CHECK NUM: 120	$-32.10	$0.00
07/10/2008	BILL	GOODMAN, MIKE	$32.10	$32.10
08/27/2007	PAYMENT	GOODMAN, MIKE CHECK NUM: MO	$-32.10	$0.00
07/13/2007	BILL	GOODMAN, MIKE	$32.10	$32.10
08/23/2006	PAYMENT	GOODMAN, MIKE CHECK NUM: MO	$-32.09	$0.00
07/20/2006	BILL	GOODMAN, MIKE	$32.09	$32.09
08/25/2005	PAYMENT	GOODMAN, JAY CHECK NUM: 1077	$-32.06	$0.00
08/01/2005	BILL	GOODMAN, MIKE	$32.06	$32.06
08/05/2004	PAYMENT	Payment on Old System	$-31.25	$0.00
07/06/2004	BILL	Billed on Old System	$31.25	$31.25