Tax Account TU135755

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Owners

GALLEGOS, ARSENIO A
251 W RIVER ST APT 46
ELKO, NV 89801-3676

Account Summary

Account ID	TU135755
Account Type	Personal Property
Location	251 W RIVER ST SP46
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	$65.40
Total	$65.40
Paid	$65.40
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	$65.40	$0.00	$65.40	$65.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.09	$0.00	$64.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$62.22	$0.00	$62.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$47.53	$0.00	$47.53	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$47.53	$0.00	$47.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GALLEGOS, ARSENIO A CASH	$-65.40	$0.00
07/10/2024	BILL	GALLEGOS, ARSENIO A	$65.40	$65.40
07/24/2023	PAYMENT	GALLEGOS, ARSENIO A CASH	$-64.09	$0.00
07/12/2023	BILL	GALLEGOS, ARSENIO A	$64.09	$64.09
08/03/2022	PAYMENT	GALLEGOS, ARSENIO CASH	$-62.22	$0.00
07/13/2022	BILL	GALLEGOS, ARSENIO A	$62.22	$62.22
07/26/2021	PAYMENT	GALLEGOS, ARSENIO A CASH	$-48.96	$0.00
07/15/2021	BILL	GALLEGOS, ARSENIO A	$48.96	$48.96
07/23/2020	PAYMENT	GALLEGOS, ARSENIO A CASH	$-47.53	$0.00
07/13/2020	BILL	GALLEGOS, ARSENIO A	$47.53	$47.53
07/26/2019	PAYMENT	GALLEGOS, ARSENIO A CASH	$-47.53	$0.00
07/10/2019	BILL	GALLEGOS, ARSENIO A	$47.53	$47.53
07/18/2018	PAYMENT	GALLEGOS, ARSENIO A CASH	$-47.53	$0.00
07/09/2018	BILL	GALLEGOS, ARSENIO A	$47.53	$47.53
07/17/2017	PAYMENT	GALLEGOS, ARSENIO V CASH	$-47.53	$0.00
07/07/2017	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.53	$47.53
07/12/2016	PAYMENT	GALLEGOS, ARSENIO CASH	$-47.53	$0.00
07/08/2016	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.53	$47.53
07/21/2015	PAYMENT	GALLEGOS, ARSENIO V CASH	$-47.53	$0.00
07/08/2015	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.53	$47.53
07/23/2014	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.53	$0.00
07/08/2014	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.53	$47.53
07/24/2013	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.53	$0.00
07/16/2013	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.53	$47.53
07/17/2012	PAYMENT	GALLEGOS, ARSENIO CASH	$-47.53	$0.00
07/10/2012	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.53	$47.53
07/20/2011	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.53	$0.00
07/14/2011	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.53	$47.53
07/23/2010	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CHECK NUM: MO	$-47.73	$0.00
07/14/2010	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.73	$47.73
08/14/2009	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.73	$0.00
07/21/2009	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.73	$47.73
07/24/2008	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.73	$0.00
07/10/2008	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.73	$47.73
07/16/2007	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.73	$0.00
07/13/2007	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.73	$47.73
08/07/2006	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.72	$0.00
07/20/2006	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.72	$47.72
08/08/2005	PAYMENT	GALLEGOS, ARSENIO V OR GENEVIE CASH	$-47.68	$0.00
08/01/2005	BILL	GALLEGOS, ARSENIO V OR GENEVIE	$47.68	$47.68
08/09/2004	PAYMENT	Payment on Old System	$-46.53	$0.00
07/06/2004	BILL	Billed on Old System	$46.53	$46.53