Tax Account TU137531

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Owners

GONZALEZ,IRMA YOLANDA MENDEZ OR
251 W RIVER ST APT 45
ELKO, NV 89801-3676

RODRIGUEZ-CEBALLOS, VICTOR M

Account Summary

Account ID	TU137531
Account Type	Personal Property
Location	251 W RIVER ST SP45 ELKO
Balance	$182.13
Currently Due	$46.22

Account ID

TU137531

Account Type

Personal Property

Location

251 W RIVER ST SP45
ELKO

Balance

$182.13

Currently Due

$46.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.93
Total	$182.13
Paid	$0.00
Balance	$182.13
Due	$46.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$177.93

Total

$182.13

Paid

$0.00

Balance

$182.13

Due

$46.22

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	Past due	$42.02	$4.20	$42.02	$0.00	$46.22
2	10/07/2024	10/17/2024	Due	$45.30	$0.00	$45.30	$0.00	$91.52
3	01/06/2025	01/16/2025	Due	$45.30	$0.00	$45.30	$0.00	$136.82
4	03/03/2025	03/13/2025	Due	$45.31	$0.00	$45.31	$0.00	$182.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.70	$8.91	$127.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$115.24	$2.88	$118.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.07	$0.00	$69.07	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$67.06	$6.71	$73.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.12	$6.51	$71.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.78	$182.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.20	$171.35
07/10/2024	BILL	GONZALEZ,IRMA YOLANDA MENDEZ OR	$167.15	$167.15
03/08/2024	PAYMENT	RODRIGUEZ-CEBALLOS, V CARD	$-127.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.97	$127.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.97	$124.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.97	$121.67
07/12/2023	BILL	GONZALEZ,IRMA YOLANDA MENDEZ O	$118.70	$118.70
10/06/2022	PAYMENT	RODRIGUEZ, VICTOR CREDIT: D	$-118.12	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.88	$118.12
07/13/2022	BILL	GONZALEZ,IRMA YOLANDA MENDEZ O	$115.24	$115.24
08/17/2021	PAYMENT	RODRIGUEZ-CEBALLOS, VICTOR CREDIT: D	$-69.07	$0.00
07/15/2021	BILL	GONZALEZ,IRMA YOLANDA MENDEZ O	$69.07	$69.07
06/08/2021	PAYMENT	RODRIGUZ-CEBALLOS, VICTOR CREDIT: D	$-73.77	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.71	$73.77
07/13/2020	BILL	GONZALEZ,IRMA YOLANDA MENDEZ O	$67.06	$67.06
09/09/2019	PAYMENT	RODRIGUEZ, VICTOR M. CREDIT: D	$-71.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.51	$71.63
07/10/2019	BILL	GONZALEZ,IRMA YOLANDA MENDEZ O	$65.12	$65.12
09/21/2018	PAYMENT	RODRIGUEZ, VICTOR MANUEL CHECK NUM: 1056	$-69.54	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.32	$69.54
07/09/2018	BILL	GONZALEZ,IRMA YOLANDA MENDEZ O	$63.22	$63.22
09/19/2017	PAYMENT	MARTIN, STEPHANIE C CREDIT: D	$-62.71	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.70	$62.71
07/07/2017	BILL	MARTIN, STEPHANIE OR GREG	$57.01	$57.01
07/25/2016	PAYMENT	STEPHANIE MARTI CREDIT: D BANK: WF INTERNET NUM: 016072523031668	$-56.70	$0.00
07/08/2016	BILL	MARTIN, STEPHANIE OR GREG	$56.70	$56.70
07/17/2015	PAYMENT	STEPHANIE MARTI CREDIT: D BANK: WF INTERNET NUM: 015071723029175	$-54.86	$0.00
07/08/2015	BILL	MARTIN, STEPHANIE OR GREG	$54.86	$54.86
09/09/2014	PAYMENT	HEIT, DESIRAE A CREDIT: D BANK: OP INTERNET NUM: 861435	$-58.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.32	$58.52
07/08/2014	BILL	HEIT, DESIRAE	$53.20	$53.20
08/05/2013	PAYMENT	HEIT, DESIRAE CREDIT: D BANK: OP INTERNET NUM: 164345	$-49.35	$0.00
07/16/2013	BILL	HEIT, DESIRAE	$49.35	$49.35
08/06/2012	PAYMENT	HARMENING, SIERRA CHECK NUM: 601	$-47.67	$0.00
07/10/2012	BILL	HARMENING, SIERRA	$47.67	$47.67
08/25/2011	PAYMENT	CARLBERG, ERIKA CHECK NUM: 011082509008820	$-50.00	$0.00
08/25/2011	AMENDMENT	TOO SMALL TO REFUND	$3.72	$50.00
07/14/2011	BILL	CARLBERG, ERIKA	$46.28	$46.28
01/21/2011	PAYMENT	ERIKA CARLBERG CREDIT: D	$-51.87	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.72	$51.87
07/14/2010	BILL	DELBRIDGE, MICHAEL L	$47.15	$47.15