Tax Account TU0T1567

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HENRIQUEZ, ROBERTO
440 GRANT ST SPC 32
ELKO, NV 89801-4171

Account Summary

Account ID	TU0T1567
Account Type	Personal Property
Location	440 GRANT AVE SP32 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$50.40
Total	$50.40
Paid	$50.40
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	$50.40	$0.00	$0.00	$50.40	$50.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$53.29	$0.00	$0.00	$53.29	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$47.43	$0.00	$0.00	$47.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$43.92	$0.00	$0.00	$43.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.44	$1.24	$0.00	$13.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	ZAVALA, ROBERTO HENRIQUEZ CASH	$-50.40	$0.00
07/11/2025	BILL	ZAZUETA, ROSARIO JAVIER OR MEDINA, SANDRA LUZ	$50.40	$50.40
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.07	$0.00
08/30/2024	PAYMENT	HENRIQUEZ ZAVALA, ROBERTO SYS ORIG: CASH	$-51.22	$2.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.07	$53.29
08/30/2024	ADJUSTMENT	HENRIQUEZ ZAVALA, ROBERTO CASH VOIDED PAYMENT: 930199. REASON: AMENDMENT TO PP 2025	$51.22	$51.22
08/14/2024	PAYMENT	HENRIQUEZ ZAVALA, ROBERTO CASH	$-51.22	$0.00
07/10/2024	BILL	ZAZUETA, ROSARIO JAVIER OR MEDINA, SANDRA LUZ	$51.22	$51.22
07/27/2023	PAYMENT	FLORES, SANDRA CREDIT: D	$-47.43	$0.00
07/12/2023	BILL	ZAZUETA, ROSARIO JAVIER OR	$47.43	$47.43
07/20/2022	PAYMENT	FLORES, SANDRA CREDIT: D	$-43.92	$0.00
07/13/2022	BILL	ZAZUETA, ROSARIO JAVIER OR	$43.92	$43.92
11/03/2021	PAYMENT	ZAZUETA, SANDRA CASH	$-13.68	$0.00
11/03/2021	AMENDMENT	REMV $200 FEE WRG NAME ON ACCT	$-200.00	$13.68
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$213.68
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.24	$13.68
07/15/2021	BILL	RODRIGUEZ, DAMIAN	$12.44	$12.44
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/18/2010	AMENDMENT	bAse too high	$-18.84	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.71	$18.84
07/21/2009	BILL	RODRIGUEZ, DAMIAN	$17.13	$17.13
09/19/2008	PAYMENT	RODRIGUEZ, DAMIAN & ANA CASH	$-18.84	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.71	$18.84
07/10/2008	BILL	RODRIGUEZ, DAMIAN	$17.13	$17.13
08/21/2007	PAYMENT	RODRIGUEZ, DAMIAN CASH	$-17.13	$0.00
07/13/2007	BILL	RODRIGUEZ, DAMIAN	$17.13	$17.13
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/09/2005	PAYMENT	RODRIGUEZ, DAMIAN CASH	$-17.11	$0.00
08/01/2005	BILL	RODRIGUEZ, DAMIAN	$17.11	$17.11
08/17/2004	PAYMENT	Payment on Old System	$-16.64	$0.00
07/06/2004	BILL	Billed on Old System	$16.64	$16.64