Tax Account TU0S4346

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Owners

RODRIGUEZ, CORY
707 LAST CHANCE RD UNIT #15
ELKO, NV 89801

Account Summary

Account ID	TU0S4346
Account Type	Personal Property
Location	2401 OWL RD
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	$22.00
Total	$22.00
Paid	$22.00
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	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.00	$0.00	$22.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.00	$0.00	$22.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.47	$0.00	$23.47	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.20	$0.00	$23.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.20	$0.00	$23.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	RODRIGUEZ, CORY CARD	$-22.00	$0.00
07/10/2024	BILL	RODRIGUEZ, CORY	$22.00	$22.00
07/21/2023	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-22.00	$0.00
07/12/2023	BILL	RODRIGUEZ, CORY	$22.00	$22.00
08/11/2022	PAYMENT	RODRIGUEZ, CORY CREDIT: D BANK: OP INTERNET NUM: 047355	$-22.00	$0.00
07/13/2022	BILL	RODRIGUEZ, CORY	$22.00	$22.00
07/16/2021	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-23.47	$0.00
07/15/2021	BILL	RODRIGUEZ, CORY	$23.47	$23.47
07/23/2020	PAYMENT	RODRIGUEZ, CORY CHECK NUM: ACH	$-23.20	$0.00
07/13/2020	BILL	RODRIGUEZ, CORY	$23.20	$23.20
07/19/2019	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-23.20	$0.00
07/10/2019	BILL	RODRIGUEZ, CORY	$23.20	$23.20
07/17/2018	PAYMENT	RODRIGUEZ, IVETT CREDIT: D	$-23.12	$0.00
07/09/2018	BILL	RODRIGUEZ, CORY	$23.12	$23.12
07/14/2017	PAYMENT	RODRIGUEZ, IVETT CASH	$-21.06	$0.00
07/07/2017	BILL	RODRIGUEZ, CORY	$21.06	$21.06
07/15/2016	PAYMENT	RODRIGUEZ, IVETT CASH	$-21.06	$0.00
07/08/2016	BILL	RODRIGUEZ, CORY	$21.06	$21.06
07/13/2015	PAYMENT	RODRIGUEZ, CORY CASH	$-21.06	$0.00
07/08/2015	BILL	RODRIGUEZ, CORY	$21.06	$21.06
08/01/2014	PAYMENT	MCDERMOTT, LINDA & STEPHEN CHECK NUM: 1067	$-28.62	$0.00
07/08/2014	BILL	STEPHEN & LINDA MCDERMOTT TRUS	$28.62	$28.62
07/25/2013	PAYMENT	MCDERMOTT, LINDA LEE CHECK NUM: 1041	$-28.62	$0.00
07/16/2013	BILL	MCDERMOTT, LINDA LEE	$28.62	$28.62
07/19/2012	PAYMENT	MCDERMOTT, LINDA & STEPHEN CHECK NUM: 1011	$-28.62	$0.00
07/10/2012	BILL	MCDERMOTT, LINDA LEE	$28.62	$28.62
03/26/2012	PAYMENT	DIPP, MARGARET CHECK NUM: 0891	$-31.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.86	$31.48
07/14/2011	BILL	DIPP, MARGARET G TRUST	$28.62	$28.62