Tax Account TU113441

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Owners

HERNANDEZ, DOMINGO HERNANDEZ
947 CLARKSON DR
ELKO, NV 89801

HERNANDEZ, DOMINGO HERNANDEZ OR

HERNANDEZ, MA DEL ROSARIO

Account Summary

Account ID	TU113441
Account Type	Personal Property
Location	947 CLARKSON DR
Balance	$58.18
Currently Due	$58.18

Account ID

TU113441

Account Type

Personal Property

Location

947 CLARKSON DR

Balance

$58.18

Currently Due

$58.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.89
Total	$58.18
Paid	$0.00
Balance	$58.18
Due	$58.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.89

Total

$58.18

Paid

$0.00

Balance

$58.18

Due

$58.18

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$52.89	$5.29	$52.89	$0.00	$58.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.89	$5.29	$58.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.89	$5.29	$58.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$51.83	$0.00	$51.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$50.32	$5.03	$55.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.29	$58.18
07/10/2024	BILL	HERNANDEZ, DOMINGO HERNANDEZ	$52.89	$52.89
09/14/2023	PAYMENT	HERNANDEZ, ROSARIO CASH	$-58.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.29	$58.18
07/12/2023	BILL	HERNANDEZ, DOMINGO HERNANDEZ	$52.89	$52.89
09/14/2022	PAYMENT	HERNANDEZ, ME DEL ROSARIO CASH	$-58.18	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.29	$58.18
07/13/2022	BILL	HERNANDEZ, DOMINGO HERNANDEZ	$52.89	$52.89
08/23/2021	PAYMENT	HERNANDEZ, ROSARIO CASH	$-51.83	$0.00
07/15/2021	BILL	HERNANDEZ, DOMINGO HERNANDEZ	$51.83	$51.83
02/18/2021	PAYMENT	ROBLES, ROSARIO CASH	$-55.35	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.03	$55.35
07/13/2020	BILL	HERNANDEZ, DOMINGO HERNANDEZ	$50.32	$50.32
08/19/2019	PAYMENT	MEZA, ROSARIO CASH	$-50.32	$0.00
07/10/2019	BILL	HERNANDEZ, DOMINGO HERNANDEZ	$50.32	$50.32
10/23/2018	AMENDMENT	REMV $200 PUB FEE ONCE ONLY	$-200.00	$0.00
10/22/2018	PAYMENT	HERNANDEZ, ROSARIO CASH	$-55.35	$200.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$255.35
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.03	$55.35
07/09/2018	BILL	HERNANDEZ, DOMINGO HERNANDEZ	$50.32	$50.32
08/22/2017	PAYMENT	HERNANDEZ, ROSARIO CASH	$-50.32	$0.00
07/07/2017	BILL	JEROME HOMES	$50.32	$50.32
09/26/2016	PAYMENT	HERNANDEZ, ROSARIO CASH	$-55.35	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.03	$55.35
07/08/2016	BILL	JEROME HOMES	$50.32	$50.32
09/09/2015	PAYMENT	MEZA, ROSARIO CASH	$-55.35	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.03	$55.35
07/08/2015	BILL	JEROME HOMES	$50.32	$50.32
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-50.32	$0.00
07/08/2014	BILL	JEROME HOMES	$50.32	$50.32
10/24/2013	PAYMENT	HERNANDEZ, DOMINGO & ROSARIO CASH	$-55.35	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.03	$55.35
07/16/2013	BILL	JEROME HOMES	$50.32	$50.32
10/12/2012	PAYMENT	HERNANDEZ, DOMINGO & ROSARIO CHECK NUM: 1942	$-55.35	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.03	$55.35
07/10/2012	BILL	JEROME HOMES	$50.32	$50.32
03/06/2012	PAYMENT	HERNANDEZ, ROSARIO CASH	$-55.35	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.03	$55.35
07/14/2011	BILL	JEROME HOMES	$50.32	$50.32
04/11/2011	PAYMENT	ROSAIO HERNANDEZ CASH	$-55.58	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.05	$55.58
07/14/2010	BILL	JEROME HOMES	$50.53	$50.53
04/30/2010	PAYMENT	HERNANDEZ, DOMINGO & ROSARIO CHECK NUM: 1702	$-55.58	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.05	$55.58
07/21/2009	BILL	JEROME HOMES	$50.53	$50.53
08/22/2008	PAYMENT	ROSARIO HERNANDEZ CHECK NUM: 1547	$-106.11	$0.00
07/10/2008	BILL	JEROME HOMES	$50.53	$106.11
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.05	$55.58
07/13/2007	BILL	JEROME HOMES	$50.53	$50.53
08/14/2006	PAYMENT	JEROME HOMES CHECK NUM: 120	$-50.51	$0.00
07/20/2006	BILL	JEROME HOMES	$50.51	$50.51
08/30/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7618	$-50.47	$0.00
08/01/2005	BILL	JEROME HOMES	$50.47	$50.47
08/11/2004	PAYMENT	Payment on Old System	$-49.25	$0.00
07/06/2004	BILL	Billed on Old System	$49.25	$49.25