Tax Account TU0S6418

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Owners

RIVERA, OMAR GONZALEZ
404 W BULLION RD UNIT 6
ELKO, NV 89801-7639

Account Summary

Account ID	TU0S6418
Account Type	Personal Property
Location	384 BERRY CREEK DR SPRING CREEK
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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.72	$0.00	$26.72	$26.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.72	$2.67	$29.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.49	$0.00	$28.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.17	$0.00	$28.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.17	$2.82	$30.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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