Tax Account TU113441

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Owners

HERNANDEZ, DOMINGO HERNANDEZ
947 CLARKSON DR
ELKO, NV 89801-4307

HERNANDEZ, MA DEL ROSARIO

Account Summary

Account ID	TU113441
Account Type	Personal Property
Location	947 CLARKSON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU113441

Account Type

Personal Property

Location

947 CLARKSON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.89
Total	$58.18
Paid	$58.18
Balance	$0.00
Due	$0.00
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

$58.18

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	$52.89	$5.29	$52.89	$58.18	$0.00

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
10/23/2024	PAYMENT	ROBLES, ROSARIO CARD	$-58.18	$0.00
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