Tax Account TU133432

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Owners

GONZALEZ, ALEJANDRO
4131 DEL ORO AVE
ELKO, NV 89801-1629

Account Summary

Account ID	TU133432
Account Type	Personal Property
Location	811 WESTWOOD DR SP 17 ELKO CITY
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	$127.92
Total	$131.15
Paid	$131.15
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.28	$3.23	$0.00	$32.28	$35.51	$0.00
2	10/06/2025	10/16/2025	Paid	$31.88	$0.00	$0.00	$31.88	$31.88	$0.00
3	01/05/2026	01/15/2026	Paid	$31.88	$0.00	$0.00	$31.88	$31.88	$0.00
4	03/02/2026	03/12/2026	Paid	$31.88	$0.00	$0.00	$31.88	$31.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$133.59	$0.00	$0.00	$133.59	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$114.30	$2.86	$0.00	$117.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$48.31	$0.00	$0.00	$48.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.97	$0.00	$0.00	$45.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.97	$0.00	$0.00	$45.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	GONZALEZ, ALEJANDRO CARD	$-131.15	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.23	$131.15
07/11/2025	BILL	GONZALEZ, ALEJANDRO	$127.92	$127.92
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.26	$0.00
08/30/2024	PAYMENT	GONZALEZ, ALEJANDRO SYS ORIG: CARD	$-133.33	$0.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.26	$133.59
08/30/2024	ADJUSTMENT	GONZALEZ, ALEJANDRO CARD VOIDED PAYMENT: 915490. REASON: AMENDMENT TO PP 2025	$133.33	$133.33
07/25/2024	PAYMENT	GONZALEZ, ALEJANDRO CARD	$-133.33	$0.00
07/10/2024	BILL	GONZALEZ, ALEJANDRO	$133.33	$133.33
07/31/2023	PAYMENT	GONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 04526D	$-123.44	$0.00
07/12/2023	BILL	GONZALEZ, ALEJANDRO	$123.44	$123.44
09/12/2022	PAYMENT	GONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 09618C	$-117.16	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.86	$117.16
07/13/2022	BILL	GONZALEZ, ALEJANDRO	$114.30	$114.30
08/24/2021	PAYMENT	GONZALEZ, AZUCENA CREDIT: D	$-48.31	$0.00
07/15/2021	BILL	GONZALEZ, ALEJANDRO	$48.31	$48.31
08/18/2020	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/13/2020	BILL	GONZALEZ, ALEJANDRO	$45.97	$45.97
08/06/2019	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/10/2019	BILL	GONZALEZ, FERMIN	$45.97	$45.97
08/20/2018	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/09/2018	BILL	GONZALEZ, FERMIN	$45.97	$45.97
08/14/2017	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/07/2017	BILL	GONZALEZ, FERMIN	$45.97	$45.97
08/08/2016	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/08/2016	BILL	GONZALEZ, FERMIN	$45.97	$45.97
07/29/2015	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/08/2015	BILL	GONZALEZ, FERMIN	$45.97	$45.97
08/14/2014	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/08/2014	BILL	GONZALEZ, FERMIN	$45.97	$45.97
08/26/2013	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/16/2013	BILL	GONZALEZ, FERMIN	$45.97	$45.97
08/29/2012	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/10/2012	BILL	GONZALEZ, FERMIN	$45.97	$45.97
08/10/2011	PAYMENT	GONZALEZ, FERMIN CASH	$-45.97	$0.00
07/14/2011	BILL	GONZALEZ, FERMIN	$45.97	$45.97
06/06/2011	PAYMENT	GONZALO, FERMIN CASH	$-157.78	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$157.78
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$57.78
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.62	$50.78
07/14/2010	BILL	GONZALO, FERMIN	$46.16	$46.16
03/23/2010	PAYMENT	MEO, LINDA CASH	$-253.34	$0.00
03/18/2010	AMENDMENT	Adding penAlties	$101.00	$253.34
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.62	$152.34
07/21/2009	BILL	SMITH, TREVOR R	$46.16	$147.72
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.62	$101.56
07/10/2008	BILL	SMITH, TREVOR R	$46.16	$96.94
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.62	$50.78
07/13/2007	BILL	SMITH, TREVOR R	$46.16	$46.16
10/11/2006	PAYMENT	SMITH, TREVOR R CASH	$-50.75	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.61	$50.75
07/20/2006	BILL	SMITH, TREVOR R	$46.14	$46.14
12/19/2005	PAYMENT	SMITH, TREVOR R CASH	$-100.03	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.61	$100.03
08/01/2005	BILL	SMITH, TREVOR R	$46.10	$95.42
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.48	$49.32
07/06/2004	BILL	Billed on Old System	$44.84	$44.84