Tax Account TU0S6418
Owners
RIVERA, OMAR GONZALEZ, TRUSTEE
404 W BULLION RD UNIT 6
ELKO, NV 89801-7639
OMAR GONZALEZ RIVERA LIVING TRUST DTD 01/04/2025
Account Summary
| Account ID | TU0S6418 |
|---|---|
| Account Type | Personal Property |
| Location | 384 BERRY CREEK DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.72 |
| Total | $26.72 |
| Paid | $26.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | GONZALEZ, OMAR CARD | $-26.72 | $0.00 |
| 07/08/2026 | BILL | RIVERA, OMAR GONZALEZ, TRUSTEE | $26.72 | $26.72 |
| 03/23/2026 | PAYMENT | GONZALEZ, OMAR CARD | $-29.39 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.67 | $29.39 |
| 07/11/2025 | BILL | RIVERA, OMAR GONZALEZ, TRUSTEE | $26.72 | $26.72 |
| 08/07/2024 | PAYMENT | GONZALEZ, OMAR CARD | $-26.72 | $0.00 |
| 07/10/2024 | BILL | RIVERA, OMAR GONZALEZ | $26.72 | $26.72 |
| 03/11/2024 | PAYMENT | RIVERA, OMAR GONZALEZ CARD | $-29.39 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.67 | $29.39 |
| 07/12/2023 | BILL | RIVERA, OMAR GONZALEZ | $26.72 | $26.72 |
| 07/22/2022 | PAYMENT | GONZALEZ, OMAR CREDIT: D | $-26.72 | $0.00 |
| 07/13/2022 | BILL | RIVERA, OMAR GONZALEZ | $26.72 | $26.72 |
| 07/26/2021 | PAYMENT | RIVERA, OMAR GONZALEZ CREDIT: D | $-28.49 | $0.00 |
| 07/15/2021 | BILL | RIVERA, OMAR GONZALEZ | $28.49 | $28.49 |
| 08/03/2020 | PAYMENT | RIVERA, OMAR GONZALEZ CREDIT: D | $-28.17 | $0.00 |
| 07/13/2020 | BILL | RIVERA, OMAR GONZALEZ | $28.17 | $28.17 |
| 10/02/2019 | PAYMENT | GONZALES, OMAR CREDIT: D BANK: OP INTERNET NUM: 007066 | $-30.99 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.82 | $30.99 |
| 07/10/2019 | BILL | RIVERA, OMAR GONZALEZ | $28.17 | $28.17 |
| 10/30/2018 | PAYMENT | MOON, JAY CASH | $-230.88 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $230.88 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.81 | $30.88 |
| 07/09/2018 | BILL | MCCLANAHAN, SUZANNE OR | $28.07 | $28.07 |
| 09/25/2017 | PAYMENT | MOON, JAY CASH | $-28.13 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.56 | $28.13 |
| 07/07/2017 | BILL | MCCLANAHAN, SUZANNE OR | $25.57 | $25.57 |
| 11/04/2016 | PAYMENT | MOON, KERRY J CASH | $-228.13 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $228.13 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.56 | $28.13 |
| 07/08/2016 | BILL | MCCLANAHAN, SUZANNE OR | $25.57 | $25.57 |
| 09/10/2015 | PAYMENT | MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 198724 | $-28.13 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.56 | $28.13 |
| 07/08/2015 | BILL | MCCLANAHAN, SUZANNE OR | $25.57 | $25.57 |
| 08/08/2014 | PAYMENT | MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 862216 | $-25.57 | $0.00 |
| 07/08/2014 | BILL | MCCLANAHAN, SUZANNE OR | $25.57 | $25.57 |
| 10/08/2013 | PAYMENT | MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: U71727 | $-28.13 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.56 | $28.13 |
| 07/16/2013 | BILL | MCCLANAHAN, SUZANNE OR | $25.57 | $25.57 |
| 10/02/2012 | PAYMENT | MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: Y90373 | $-28.13 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.56 | $28.13 |
| 07/10/2012 | BILL | MCCLANAHAN, SUZANNE OR | $25.57 | $25.57 |
| 05/09/2012 | PAYMENT | MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 717450 | $-135.13 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $135.13 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $128.13 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.56 | $28.13 |
| 07/14/2011 | BILL | MCCLANAHAN, SUZANNE OR | $25.57 | $25.57 |
