Tax Account TU0S5289

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Owners

FERNANDEZ, JUAN C
637 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TU0S5289
Account Type	Personal Property
Location	637 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.60
Total	$45.60
Paid	$45.60
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.60	$0.00	$0.00	$45.60	$45.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$43.39	$0.00	$0.00	$43.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$43.39	$0.00	$0.00	$43.39	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	RODRIGUEZ, MA ISABEL CARD	$-45.60	$0.00
07/11/2025	BILL	FERNANDEZ, JUAN C	$45.60	$45.60
07/18/2024	PAYMENT	RODRIGUEZ, MA ISABEL CARD	$-45.60	$0.00
07/10/2024	BILL	FERNANDEZ, JUAN C	$45.60	$45.60
08/07/2023	PAYMENT	RODRIGUEZM MA CREDIT: D	$-45.60	$0.00
07/12/2023	BILL	FERNANDEZ, JUAN C	$45.60	$45.60
08/03/2022	PAYMENT	FERNANDEZ, SAMANTHA CASH	$-45.60	$0.00
07/13/2022	BILL	FERNANDEZ, JUAN C	$45.60	$45.60
07/28/2021	PAYMENT	FERNANDEZ, JUAN C CREDIT: D	$-45.60	$0.00
07/15/2021	BILL	FERNANDEZ, JUAN C	$45.60	$45.60
07/22/2020	PAYMENT	FERNANDEZ, JUAN CREDIT: D	$-43.39	$0.00
07/13/2020	BILL	FERNANDEZ, JUAN C	$43.39	$43.39
08/09/2019	PAYMENT	GARCIA, SALVADOR CASH	$-43.39	$0.00
07/10/2019	BILL	GARCIA, SALVADOR OR RODRIGUEZ,	$43.39	$43.39
09/07/2018	PAYMENT	GARCIA, SALVADOR OR RODRIGUEZ, CREDIT: D	$-47.73	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.34	$47.73
07/09/2018	BILL	GARCIA, SALVADOR OR RODRIGUEZ,	$43.39	$43.39
08/29/2017	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-43.39	$0.00
07/07/2017	BILL	GARCIA, SALVADOR OR RODRIGUEZ,	$43.39	$43.39
09/06/2016	PAYMENT	DORADO, MARIA CASH	$-47.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.34	$47.73
07/08/2016	BILL	GARCIA, SALVADOR OR RODRIGUEZ,	$43.39	$43.39
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-43.39	$0.00
07/08/2015	BILL	BULLION INVESTMENT LLC	$43.39	$43.39
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-43.39	$0.00
07/08/2014	BILL	BULLION INVESTMENT LLC	$43.39	$43.39
11/05/2013	PAYMENT	TEAM GREEN INC CHECK NUM: 1878	$-229.73	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$229.73
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.34	$47.73
07/16/2013	BILL	SHOUSE, TERRIN	$43.39	$43.39
07/16/2012	PAYMENT	SHOUSE, SUSAN CREDIT: D	$-43.39	$0.00
07/10/2012	BILL	SHOUSE, TERRIN	$43.39	$43.39
07/14/2011	PAYMENT	SHOUSE, TODD R & SUSAN CASH	$-0.01	$0.00
07/14/2011	PAYMENT	SHOUSE, TODD R & SUSAN CHECK NUM: 9222	$-43.38	$0.01
07/14/2011	BILL	BROWN, STEVEN W OR CATHERINE M	$43.39	$43.39
07/29/2010	PAYMENT	BROWN, STEVEN W OR CATHERINE M CASH	$-43.57	$0.00
07/14/2010	BILL	BROWN, STEVEN W OR CATHERINE M	$43.57	$43.57
11/18/2009	PAYMENT	STEVEN W BROWN CASH	$-143.79	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.36	$143.79
07/21/2009	BILL	BOYSTER, CLINTON D	$43.57	$139.43
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.36	$95.86
07/10/2008	BILL	BOYSTER, CLINTON D	$43.57	$91.50
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.36	$47.93
07/13/2007	BILL	BOYSTER, CLINTON D	$43.57	$43.57
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-43.56	$0.00
07/20/2006	BILL	BOYSTER, CLINTON D	$43.56	$43.56
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-47.87	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.35	$47.87
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-46.71	$43.52
08/01/2005	BILL	BOYSTER, CLINTON D	$43.52	$90.23
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.25	$46.71
07/06/2004	BILL	Billed on Old System	$42.46	$42.46