Tax Account TU111231

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Owners

GONZALES, ERICA & O'BRIEN-VALENCIA, EDWARD F
7228 HORSEHAVEN DR
ELKO, NV 89801-5234

Account Summary

Account ID	TU111231
Account Type	Personal Property
Location	7228 HORSEHAVEN DR
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	$13.49
Total	$13.49
Paid	$13.49
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.49	$0.00	$0.00	$13.49	$13.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.49	$0.00	$0.00	$13.49	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$13.49	$0.00	$0.00	$13.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.49	$0.00	$0.00	$13.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.39	$1.44	$0.00	$15.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.22	$0.00	$0.00	$14.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.22	$0.00	$0.00	$14.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	GONZALES, ERICA CARD	$-13.49	$0.00
07/11/2025	BILL	GONZALES, ERICA & (JTWROS)	$13.49	$13.49
08/09/2024	PAYMENT	GONZALES, ERICA CASH	$-13.49	$0.00
07/10/2024	BILL	GONZALES, ERICA & (JTWROS)	$13.49	$13.49
07/21/2023	PAYMENT	GONZALES, ERICA CASH	$-13.49	$0.00
07/12/2023	BILL	GONZALES, ERICA & (JTWROS)	$13.49	$13.49
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42576	$-13.49	$0.00
07/13/2022	BILL	ALLEN, MICHAEL P	$13.49	$13.49
09/28/2021	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1794	$-15.83	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.44	$15.83
07/15/2021	BILL	ALLEN, MICHAEL P	$14.39	$14.39
08/24/2020	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 01760	$-14.22	$0.00
07/13/2020	BILL	ALLEN, MICHAEL P	$14.22	$14.22
08/26/2019	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 187	$-14.22	$0.00
07/10/2019	BILL	ALLEN, MICHAEL P	$14.22	$14.22
09/05/2018	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1702	$-14.17	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$14.17
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.42	$15.59
07/09/2018	BILL	ALLEN, MICHAEL P	$14.17	$14.17
08/03/2017	PAYMENT	MICHAEL ALLEN CHECK NUM: EBOX PYMT	$-12.91	$0.00
07/07/2017	BILL	ALLEN, MICHAEL P	$12.91	$12.91
08/22/2016	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1629	$-12.91	$0.00
07/08/2016	BILL	ALLEN, MICHAEL P	$12.91	$12.91
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00