Tax Account TU0S6345

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Owners

RIVERA, ALFONSO DANIEL
576 CASTLE ROCK
ELKO, NV 89801-3608

Account Summary

Account ID	TU0S6345
Account Type	Personal Property
Location	576 CASTLE ROCK DR 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	$27.52
Total	$27.52
Paid	$27.52
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	$27.52	$0.00	$27.52	$27.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.56	$2.76	$30.32	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.56	$2.76	$30.32	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	RIVERA, ALFONSO DANIEL CARD	$-27.52	$0.00
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.75	$27.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.75	$30.27
07/10/2024	BILL	RIVERA, ALFONSO DANIEL	$27.52	$27.52
12/13/2023	PAYMENT	RIVERA, ALEXUS M CARD	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$30.32
07/12/2023	BILL	RIVERA, ALFONSO DANIEL	$27.56	$27.56
09/14/2022	PAYMENT	ESPITIA, ALEXUS CREDIT: D BANK: OP INTERNET NUM: 014833	$-30.32	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.76	$30.32
07/13/2022	BILL	RIVERA, ALFONSO DANIEL	$27.56	$27.56
08/11/2021	PAYMENT	ESPITIA, ALEXUS CREDIT: D	$-27.01	$0.00
07/15/2021	BILL	RIVERA, ALFONSO DANIEL	$27.01	$27.01
08/11/2020	PAYMENT	ESPITIA, ALEXUS CREDIT: D	$-26.22	$0.00
07/13/2020	BILL	RIVERA, ALFONSO DANIEL	$26.22	$26.22
08/12/2019	PAYMENT	ESPITIA, ALEXUS M CREDIT: D	$-26.22	$0.00
07/10/2019	BILL	RIVERA, ALFONSO DANIEL	$26.22	$26.22
08/21/2018	PAYMENT	RIVERA, ALFONSO DANIEL CREDIT: D	$-26.22	$0.00
07/09/2018	BILL	RIVERA, ALFONSO DANIEL	$26.22	$26.22
08/21/2017	PAYMENT	RIVERA, BARBARA CASH	$-26.22	$0.00
07/07/2017	BILL	MCCLURE, JOHN ALAN	$26.22	$26.22
08/01/2016	PAYMENT	MCCLURE, JOHN ALAN CASH	$-26.22	$0.00
07/08/2016	BILL	MCCLURE, JOHN ALAN	$26.22	$26.22
07/31/2015	PAYMENT	MCCLURE, DORENE CHECK NUM: 4845	$-26.22	$0.00
07/08/2015	BILL	MCCLURE, JOHN ALAN	$26.22	$26.22
08/14/2014	PAYMENT	MCCLURE, JOHN ALAN CASH	$-26.22	$0.00
07/08/2014	BILL	MCCLURE, JOHN ALAN	$26.22	$26.22
07/22/2013	PAYMENT	MCCLURE, JOHN ALAN CASH	$-26.22	$0.00
07/22/2013	ADJUSTMENT	ENTERED AS CC SHOULD BE CASH	$26.22	$26.22
07/19/2013	VOID	MCCLURE, JOHN ALAN CREDIT: D	$-26.22	$0.00
07/16/2013	BILL	MCCLURE, JOHN ALAN	$26.22	$26.22
09/18/2012	PAYMENT	MCCLURE, JOHN ALAN CASH	$-28.84	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.62	$28.84
07/10/2012	BILL	MCCLURE, JOHN ALAN	$26.22	$26.22
04/26/2012	PAYMENT	MCCLURE, JOHN ALAN CASH	$-28.84	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$28.84
07/14/2011	BILL	MCCLURE, JOHN ALAN	$26.22	$26.22
12/20/2010	PAYMENT	MCCLURE, JOHN ALAN CHECK	$-28.96	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.63	$28.96
07/14/2010	BILL	MCCLURE, JOHN ALAN	$26.33	$26.33
05/07/2010	PAYMENT	MCCLURE, JOHN ALAN CASH	$-57.92	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.63	$57.92
07/21/2009	BILL	MCCLURE, JOHN ALAN	$26.33	$55.29
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.63	$28.96
07/10/2008	BILL	MCCLURE, JOHN ALAN	$26.33	$26.33
09/06/2007	PAYMENT	MCCLURE, JOHN ALAN CREDIT: D	$-26.33	$0.00
07/13/2007	BILL	MCCLURE, JOHN ALAN	$26.33	$26.33
08/09/2006	PAYMENT	MCCLURE, JOHN ALAN CHECK NUM: 1364	$-26.32	$0.00
07/20/2006	BILL	MCCLURE, JOHN ALAN	$26.32	$26.32
08/15/2005	PAYMENT	MCCLURE, JOHN ALAN CASH	$-26.30	$0.00
08/01/2005	BILL	MCCLURE, JOHN ALAN	$26.30	$26.30
07/20/2004	PAYMENT	Payment on Old System	$-25.48	$0.00
07/06/2004	BILL	Billed on Old System	$25.48	$25.48