Tax Account TU0S8843

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Owners

HERNANDEZ, VICTOR
131 BULLION RD
ELKO, NV 89801-4116

Account Summary

Account ID	TU0S8843
Account Type	Personal Property
Location	131 BULLION RD
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	$33.05
Total	$33.05
Paid	$33.05
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	$33.05	$0.00	$33.05	$33.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	A, MARIA CARD	$-33.05	$0.00
07/10/2024	BILL	HERNANDEZ, VICTOR	$33.05	$33.05
07/26/2023	PAYMENT	HERNANDEZ, VICTOR CREDIT: D	$-33.05	$0.00
07/12/2023	BILL	HERNANDEZ, VICTOR	$33.05	$33.05
07/27/2022	PAYMENT	MARIA A CREDIT: D	$-33.05	$0.00
07/13/2022	BILL	HERNANDEZ, VICTOR	$33.05	$33.05
08/09/2021	PAYMENT	HERNANDEZ, VICTOR CREDIT: D	$-32.39	$0.00
07/15/2021	BILL	HERNANDEZ, VICTOR	$32.39	$32.39
08/13/2020	PAYMENT	HERNANDEZ, VICTOR CREDIT: D	$-31.45	$0.00
07/13/2020	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
07/25/2019	PAYMENT	RIVERA, MARIA S CREDIT: D	$-31.45	$0.00
07/10/2019	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
08/08/2018	PAYMENT	HERNANDEZ, VICTOR CREDIT: D	$-31.45	$0.00
07/09/2018	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
08/08/2017	PAYMENT	RIVERA, MARIA S CREDIT: D	$-31.45	$0.00
07/07/2017	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
07/12/2016	PAYMENT	RIVERA, MARIA S CREDIT: D	$-31.45	$0.00
07/08/2016	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
08/04/2015	PAYMENT	RIVERA, MARIA S CREDIT: D	$-31.45	$0.00
07/08/2015	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
08/04/2014	PAYMENT	HERNANDEZ, VICTOR CREDIT: D	$-31.45	$0.00
07/08/2014	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
10/15/2013	PAYMENT	HERNANDEZ, VICTOR CREDIT: D	$-34.60	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.15	$34.60
07/16/2013	BILL	HERNANDEZ, VICTOR	$31.45	$31.45
09/10/2012	PAYMENT	HELLER, CHRISTINE K CASH	$-3.15	$0.00
09/10/2012	PAYMENT	HELLER, CHRISTINE K CHECK NUM: 1085	$-31.45	$3.15
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.15	$34.60
07/10/2012	BILL	HELLER, CHRISTINE K	$31.45	$31.45
08/09/2011	PAYMENT	HELLER, CHRISTINE K CHECK NUM: 1152	$-31.45	$0.00
07/14/2011	BILL	HELLER, CHRISTINE K	$31.45	$31.45
08/23/2010	PAYMENT	HELLER, CHRISTINE K CHECK NUM: MO	$-31.58	$0.00
07/14/2010	BILL	HELLER, CHRISTINE K	$31.58	$31.58
08/21/2009	PAYMENT	HELLER, CHRISTINE K CASH	$-31.58	$0.00
07/21/2009	BILL	HELLER, CHRISTINE K	$31.58	$31.58
08/15/2008	PAYMENT	HELLER, CHRISTINE K CASH	$-31.58	$0.00
07/10/2008	BILL	HELLER, CHRISTINE K	$31.58	$31.58
08/07/2007	PAYMENT	HELLER, CHRISTINE K CASH	$-31.58	$0.00
07/13/2007	BILL	HELLER, CHRISTINE K	$31.58	$31.58
08/29/2006	PAYMENT	HELLER, CHRISTINE K CASH	$-31.57	$0.00
07/20/2006	BILL	HELLER, CHRISTINE K	$31.57	$31.57
11/08/2005	PAYMENT	HELLER, CHRISTINE K CASH	$-34.69	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.15	$34.69
08/01/2005	BILL	HELLER, CHRISTINE K	$31.54	$31.54
08/25/2004	PAYMENT	Payment on Old System	$-30.57	$0.00
07/06/2004	BILL	Billed on Old System	$30.57	$30.57