Tax Account TU119071

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Owners

GONZALEZ, UBALDO
PO BOX 1893
ELKO, NV 89803-1893

Account Summary

Account ID	TU119071
Account Type	Personal Property
Location	CONNECTICUT CIR
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.77
Total	$72.77
Paid	$72.77
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.77	$0.00	$72.77	$72.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.13	$0.00	$62.13	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$58.52	$5.85	$64.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$56.46	$5.65	$62.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$54.49	$5.45	$59.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	GONZALEZ, DEANNA CASH	$-72.77	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.71	$72.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.67	$79.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.71	$73.81
07/10/2024	BILL	GONZALEZ, UBALDO	$67.10	$67.10
08/21/2023	PAYMENT	GONZALEZ, MONICA CASH	$-62.13	$0.00
07/12/2023	BILL	GONZALEZ, UBALDO	$62.13	$62.13
08/17/2022	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-57.53	$0.00
07/13/2022	BILL	GONZALEZ, UBALDO	$57.53	$57.53
09/24/2021	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-64.37	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.85	$64.37
07/15/2021	BILL	GONZALEZ, UBALDO	$58.52	$58.52
10/06/2020	PAYMENT	GONZALEZ, MONICA CASH	$-62.11	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.65	$62.11
07/13/2020	BILL	GONZALEZ, UBALDO	$56.46	$56.46
10/14/2019	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-59.94	$0.00
10/14/2019	ADJUSTMENT	wrong payment method entered	$59.94	$59.94
10/11/2019	VOID	GONZALEZ, MONICA CASH	$-59.94	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.45	$59.94
07/10/2019	BILL	GONZALEZ, UBALDO	$54.49	$54.49
08/03/2018	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-51.80	$0.00
07/09/2018	BILL	GONZALEZ, UBALDO	$51.80	$51.80
09/05/2017	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-46.74	$0.00
07/07/2017	BILL	GONZALEZ, UBALDO	$46.74	$46.74
09/14/2016	PAYMENT	GONZALEZ, MONICA CASH	$-51.16	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.65	$51.16
07/08/2016	BILL	GONZALEZ, UBALDO	$46.51	$46.51
09/18/2015	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-49.63	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.51	$49.63
07/08/2015	BILL	GONZALEZ, UBALDO	$45.12	$45.12
08/22/2014	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-44.43	$0.00
07/08/2014	BILL	GONZALEZ, UBALDO	$44.43	$44.43
08/19/2013	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-43.74	$0.00
07/16/2013	BILL	GONZALEZ, UBALDO	$43.74	$43.74
10/02/2012	PAYMENT	GONZALEZ, MONICA CASH	$-47.36	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.31	$47.36
07/10/2012	BILL	GONZALEZ, UBALDO	$43.05	$43.05
07/19/2011	PAYMENT	GONZALEZ, UBALDO CHECK NUM: 1868	$-41.18	$0.00
07/14/2011	BILL	GONZALEZ, UBALDO	$41.18	$41.18