Tax Account TU101460

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Owners

HERNANDEZ-VAZQUEZ, NORMA AVELIN OR VENTURA, ANDREA
1382 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

Account ID	TU101460
Account Type	Personal Property
Location	1382 ROSEWOOD WAY ELKO
Balance	$171.66
Currently Due	$0.00

Account ID

TU101460

Account Type

Personal Property

Location

1382 ROSEWOOD WAY
ELKO

Balance

$171.66

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$338.66
Total	$338.66
Paid	$167.00
Balance	$171.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$338.66

Total

$338.66

Paid

$167.00

Balance

$171.66

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	$81.18	$0.00	$81.18	$81.18	$0.00
2	10/07/2024	10/17/2024	Paid	$85.82	$0.00	$85.82	$85.82	$0.00
3	01/06/2025	01/16/2025	Due	$85.82	$0.00	$85.82	$0.00	$85.82
4	03/03/2025	03/13/2025	Due	$85.84	$0.00	$85.84	$0.00	$171.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$299.74	$14.98	$314.72	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$277.54	$13.88	$291.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$245.75	$6.14	$251.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$237.21	$0.00	$237.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	HERNANDEZ, NORMA CARD	$-85.82	$171.66
08/30/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA SYS ORIG: CASH	$-81.18	$257.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.96	$338.66
08/30/2024	ADJUSTMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH VOIDED PAYMENT: 922192. REASON: AMENDMENT TO PP 2025	$81.18	$323.70
08/05/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH	$-81.18	$242.52
07/10/2024	BILL	HERNANDEZ-VAZQUEZ, NORMA AVELIN OR VENTURA, ANDREA	$323.70	$323.70
03/29/2024	PAYMENT	VENTURA, GERARDO G CARD	$-82.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.49	$82.42
11/28/2023	PAYMENT	HERNANDEZ-VAZQUEZ, NORMA AVELIN CASH	$-157.35	$74.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.49	$232.28
08/22/2023	PAYMENT	HERNANDEZ, NORMA CREDIT: D BANK: OP INTERNET NUM: 069904	$-74.95	$224.79
07/12/2023	BILL	HERNANDEZ-VAZQUEZ, NORMA AVELI	$299.74	$299.74
04/17/2023	PAYMENT	VENTURA, ANDREA CREDIT: D BANK: OP INTERNET NUM: 015518	$-76.32	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.94	$76.32
01/03/2023	PAYMENT	G, GERARDO CREDIT: D	$-145.70	$69.38
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.94	$215.08
08/08/2022	PAYMENT	HERNANDEZ, GERARDO CASH	$-69.40	$208.14
07/13/2022	BILL	HERNANDEZ-VAZQUEZ, NORMA AVELI	$277.54	$277.54
09/30/2021	PAYMENT	HERNANDEZ VASQUEZ, NORMA AVELI CREDIT: D BANK: OP INTERNET NUM: 064186	$-194.61	$0.00
08/19/2021	PAYMENT	HERNANDEZ, NORMA AVELINA CREDIT: D BANK: OP INTERNET NUM: 027280	$-64.90	$194.61
07/15/2021	BILL	HERNANDEZ-VAZQUEZ, NORMA AVELI	$259.51	$259.51
01/26/2021	PAYMENT	GERARDO G CREDIT: D	$-129.00	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.14	$129.00
09/22/2020	PAYMENT	VENTURA, GERARDO CASH	$-61.43	$122.86
07/31/2020	PAYMENT	VENTURA, ANDREA CASH	$-61.46	$184.29
07/13/2020	BILL	HERNANDEZ-VAZQUEZ, NORMA AVELI	$245.75	$245.75
07/18/2019	PAYMENT	HERNANDEZ, NORMA CREDIT: D	$-237.21	$0.00
07/10/2019	BILL	ALVAREZ, MANUEL OR LUPE	$237.21	$237.21
03/28/2019	PAYMENT	HERNANDEZ, NORMA CASH	$-63.38	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.76	$63.38
01/28/2019	PAYMENT	HERNANDEZ, NORMA CREDIT: D	$-126.76	$57.62
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.76	$184.38
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.76	$178.62
08/23/2018	PAYMENT	VENTURA, NORMA CASH	$-57.63	$172.86
07/09/2018	BILL	ALVAREZ, MANUEL OR LUPE	$230.49	$230.49
03/16/2018	PAYMENT	ACOSTA, MONICA CREDIT: D	$-62.76	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.71	$62.76
01/16/2018	PAYMENT	VENTURA, GERARDO CASH	$-62.76	$57.05
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.71	$119.81
10/10/2017	PAYMENT	HERNANDEZ, NORMA CASH	$-57.05	$114.10
08/22/2017	PAYMENT	VENTURA, ANDREA CASH	$-57.08	$171.15
07/07/2017	BILL	ALVAREZ, MANUEL OR LUPE	$228.23	$228.23
03/27/2017	PAYMENT	VENTURA, CARLOS CASH	$-62.46	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.68	$62.46
01/04/2017	PAYMENT	HERNANDEZ, NORMA CREDIT: D	$-56.78	$56.78
11/15/2016	PAYMENT	CARRILLO, JOSE CASH	$-62.46	$113.56
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.68	$176.02
08/15/2016	PAYMENT	GOMEZ, MARCO CASH	$-56.78	$170.34
07/08/2016	BILL	ALVAREZ, MANUEL OR LUPE	$227.12	$227.12
03/22/2016	PAYMENT	HERNANDEZ, NORMA CASH	$-242.47	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.51	$242.47
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.51	$236.96
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.51	$231.45
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.51	$225.94
07/08/2015	BILL	ALVAREZ, MANUEL OR LUPE	$220.43	$220.43
04/09/2015	PAYMENT	ALVAREZ, LUPE CASH	$-238.77	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.43	$238.77
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.43	$233.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.43	$227.91
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.43	$222.48
07/08/2014	BILL	ALVAREZ, MANUEL OR LUPE	$217.05	$217.05
05/06/2014	PAYMENT	ALVAREZ, GUADALUPE CASH	$-424.00	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$424.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.09	$224.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.09	$218.91
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.09	$213.82
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.09	$208.73
07/16/2013	BILL	ALVAREZ, MANUEL OR LUPE	$203.64	$203.64
05/01/2013	PAYMENT	ELLEFSON, GARY CREDIT: D NUM: OP 823310	$-220.31	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.01	$220.31
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.01	$215.30
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.01	$210.29
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.01	$205.28
07/10/2012	BILL	ALVAREZ, MANUEL OR LUPE	$200.27	$200.27
06/01/2012	PAYMENT	ALVAREZ, MANUEL OR LUPE CASH	$-157.44	$0.00
05/29/2012	PAYMENT	ALVAREZ, LUP CASH	$-160.00	$157.44
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$317.44
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$310.44
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.78	$210.44
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.78	$205.66
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.78	$200.88
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.78	$196.10
07/14/2011	BILL	ALVAREZ, MANUEL OR LUPE	$191.32	$191.32
02/28/2011	PAYMENT	ELLEFSON GARY CREDIT: D BANK: WF INTERNET NUM: 011022809015886	$-48.87	$0.00
12/30/2010	PAYMENT	ELLEFSON GARY CREDIT: D BANK: WF INTERNET NUM: 009013500	$-48.87	$48.87
09/30/2010	PAYMENT	ELLEFSON GARY CREDIT: D BANK: WF INTERNET NUM: 009014816	$-48.87	$97.74
08/13/2010	PAYMENT	ELLEFSON GARY CREDIT: D BANK: WF INTERNET NUM: 309016686	$-48.89	$146.61
07/14/2010	BILL	ELLEFSON, GARY	$195.50	$195.50
05/07/2010	PAYMENT	ELLEFSON, GARY CASH	$-105.02	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.77	$105.02
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.77	$100.25
10/26/2009	PAYMENT	ELLEFSON, GARY CHECK NUM: 3052	$-47.74	$95.48
09/21/2009	PAYMENT	ELLEFSON, GARY CHECK NUM: 3045	$-47.77	$143.22
07/21/2009	BILL	ELLEFSON, GARY	$190.99	$190.99
12/19/2008	PAYMENT	ELLEFSON, GARY CHECK NUM: 3022	$-94.88	$0.00
09/26/2008	PAYMENT	ELLEFSON, GARY CHECK NUM: 2999	$-47.44	$94.88
08/26/2008	PAYMENT	ELLEFSON, GARY CHECK NUM: 3005	$-47.45	$142.32
07/10/2008	BILL	ELLEFSON, GARY	$189.77	$189.77
02/05/2008	PAYMENT	ELLEFSON, GARY CHECK NUM: 2974	$-147.40	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.61	$147.40
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.61	$142.79
09/05/2007	PAYMENT	ELLEFSON, GARY CHECK NUM: 2958	$-46.06	$138.18
07/13/2007	BILL	ELLEFSON, GARY	$184.24	$184.24
02/26/2007	PAYMENT	ELLEFSON, GARY CHECK NUM: 2934	$-44.04	$0.00
12/28/2006	PAYMENT	ELLEFSON, GARY CHECK NUM: 2930	$-44.04	$44.04
09/26/2006	PAYMENT	ELLEFSON, GARY CHECK NUM: 2918	$-44.04	$88.08
08/10/2006	PAYMENT	ELLEFSON, GARY CHECK NUM: 2912	$-48.18	$132.12
07/20/2006	BILL	ELLEFSON, GARY	$176.18	$180.30
03/22/2006	PAYMENT	ELLEFSON, GARY CHECK NUM: 2896	$-41.24	$4.12
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.12	$45.36
01/03/2006	PAYMENT	ELLEFSON, GARY CHECK NUM: 2883	$-41.24	$41.24
09/27/2005	PAYMENT	ELLEFSON, GARY CHECK NUM: 2872	$-41.24	$82.48
09/13/2005	PAYMENT	ELLEFSON, GARY CHECK NUM: 2866	$-41.24	$123.72
08/01/2005	BILL	ELLEFSON, GARY	$164.96	$164.96
03/02/2005	PAYMENT	ELLEFSON, GARY CHECK NUM: 995283	$-39.57	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-39.57	$39.57
11/05/2004	PAYMENT	Payment on Old System	$-43.53	$79.14
11/05/2004	PENALTY	Penalty on Old System	$3.96	$122.67
08/27/2004	PAYMENT	Payment on Old System	$-39.58	$118.71
07/29/2004	PAYMENT	Payment on Old System	$-101.58	$158.29
07/06/2004	BILL	Billed on Old System	$158.29	$259.87
07/06/2003	BILL	Beginning Balance	$101.58	$101.58