Tax Account TU0S4624

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Owners

AVINA, RODRIGO
651 BULLION RD SPC 110
ELKO, NV 89801-4188

Account Summary

Account ID	TU0S4624
Account Type	Personal Property
Location	651 BULLION RD SP 110 ELKO
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	$40.48
Total	$40.48
Paid	$40.48
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	$40.48	$0.00	$40.48	$40.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$40.48	$204.05	$244.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$40.48	$4.05	$44.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$38.51	$3.85	$42.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$38.51	$0.00	$38.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"HUNTER HOOD" ONLINE	$-40.48	$0.00
07/10/2024	BILL	AVINA, RODRIGO	$40.48	$40.48
08/02/2023	PAYMENT	HOOD, HUNTER VON CREDIT: D BANK: OP INTERNET NUM: 768106	$-40.48	$0.00
07/12/2023	BILL	AVINA, RODRIGO	$40.48	$40.48
11/02/2022	PAYMENT	HOOD, HUNTER VON CREDIT: D BANK: OP INTERNET NUM: 438976	$-244.53	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$244.53
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.05	$44.53
07/13/2022	BILL	AVINA, RODRIGO	$40.48	$40.48
09/13/2021	PAYMENT	MCCARTER, STEVEN CHECK NUM: OP INTERNET	$-44.53	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.05	$44.53
07/15/2021	BILL	MOELLING, KHRYSLYN AND STEPHEN	$40.48	$40.48
05/20/2021	PAYMENT	SLAGOWSKI, ANIKA CHECK NUM: ACH	$-42.36	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.85	$42.36
07/13/2020	BILL	MOELLING, KHRYSLYN AND STEPHEN	$38.51	$38.51
08/12/2019	PAYMENT	MARSHALL, HEATHER NICOLE CREDIT: D BANK: OP INTERNET NUM: 093365	$-38.51	$0.00
07/10/2019	BILL	MOELLING, KHRYSLYN AND STEPHEN	$38.51	$38.51
08/20/2018	PAYMENT	MOELLING, KHRYSLYN CASH	$-38.51	$0.00
07/09/2018	BILL	LYNCH, DENISE OR KENNETH D	$38.51	$38.51
08/16/2017	PAYMENT	MOELLING, KHRYSLYN CASH	$-38.51	$0.00
07/07/2017	BILL	LYNCH, DENISE OR KENNETH D	$38.51	$38.51
08/10/2016	PAYMENT	MORRIS, KHRYSLYN CASH	$-38.51	$0.00
07/08/2016	BILL	LYNCH, DENISE OR KENNETH D	$38.51	$38.51
07/16/2015	PAYMENT	MORRIS, KHRYSLYN CASH	$-38.51	$0.00
07/08/2015	BILL	SKINNER, WILLIAM F OR MARY E	$38.51	$38.51
09/16/2014	PAYMENT	MORRIS, KHRYSLYN CASH	$-42.36	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.85	$42.36
07/08/2014	BILL	SKINNER, WILLIAM F OR MARY E	$38.51	$38.51
08/05/2013	PAYMENT	MORRIS, KHRYSLYN CASH	$-38.51	$0.00
07/16/2013	BILL	SKINNER, WILLIAM F OR MARY E	$38.51	$38.51
10/09/2012	PAYMENT	MORRIS, KHRYSLYN CASH	$-42.36	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.85	$42.36
07/10/2012	BILL	SKINNER, WILLIAM F OR MARY E	$38.51	$38.51
08/25/2011	PAYMENT	LYNCH, KENNETH CREDIT: D	$-38.51	$0.00
07/14/2011	BILL	SKINNER, WILLIAM F OR MARY E	$38.51	$38.51
09/02/2010	PAYMENT	LYNCH, K.D. OR D.L. CHECK NUM: 6968	$-38.67	$0.00
07/14/2010	BILL	SKINNER, WILLIAM F OR MARY E	$38.67	$38.67
10/14/2009	PAYMENT	K D & D L LYNCH CHECK NUM: 6461	$-38.67	$0.00
10/14/2009	AMENDMENT	w/o 3.87 penlty	$-3.87	$38.67
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.87	$42.54
07/21/2009	BILL	SKINNER, WILLIAM F OR MARY E	$38.67	$38.67
08/19/2008	PAYMENT	SKINNER, WILLIAM F OR MARY E CHECK NUM: 5847	$-38.67	$0.00
07/10/2008	BILL	SKINNER, WILLIAM F OR MARY E	$38.67	$38.67
09/05/2007	PAYMENT	DENISE LYNCH CHECK NUM: 5155	$-38.67	$0.00
07/13/2007	BILL	SKINNER, WILLIAM F OR MARY E	$38.67	$38.67
08/30/2006	PAYMENT	SKINNER, WILLIAM F OR MARY E CHECK NUM: 4613	$-38.66	$0.00
07/20/2006	BILL	SKINNER, WILLIAM F OR MARY E	$38.66	$38.66
08/18/2005	PAYMENT	SKINNER, WILLIAM F OR MARY E CHECK NUM: 4001	$-38.63	$0.00
08/01/2005	BILL	SKINNER, WILLIAM F OR MARY E	$38.63	$38.63
07/15/2004	PAYMENT	Payment on Old System	$-37.70	$0.00
07/06/2004	BILL	Billed on Old System	$37.70	$37.70