Tax Account TU175140

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Owners

PINEDA, RIGOBERTO AND MENDIVIL, NORA (JTWROS)
698 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8745

Account Summary

Account ID	TU175140
Account Type	Personal Property
Location	3251 GRAND RAPIDS ST
Balance	$110.19
Currently Due	$0.00

Account ID

TU175140

Account Type

Personal Property

Location

3251 GRAND RAPIDS ST

Balance

$110.19

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.37
Total	$143.37
Paid	$33.18
Balance	$110.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$143.37

Total

$143.37

Paid

$33.18

Balance

$110.19

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Due	$36.72	$0.00	$36.72	$0.00	$36.72
3	01/06/2025	01/16/2025	Due	$36.72	$0.00	$36.72	$0.00	$73.44
4	03/03/2025	03/13/2025	Due	$36.75	$0.00	$36.75	$0.00	$110.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.75	$0.00	$127.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$124.03	$0.00	$124.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$125.11	$3.13	$128.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$121.48	$3.04	$124.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$117.94	$5.90	$123.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	PINEDA, RIGOBERTO CARD	$-33.18	$110.19
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.32	$143.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.79	$146.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.32	$134.90
07/10/2024	BILL	PINEDA, RIGOBERTO AND MENDIVIL, NORA (JTWROS)	$131.58	$131.58
03/05/2024	PAYMENT	PINEDA, RIGOBERTO CARD	$-31.93	$0.00
01/05/2024	PAYMENT	PINEDA, RIGOBERTO CARD	$-31.93	$31.93
10/06/2023	PAYMENT	PINEDA, RIGOBERTO CARD	$-31.93	$63.86
08/23/2023	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-31.96	$95.79
07/12/2023	BILL	PINEDA, RIGOBERTO (JTWROS)	$127.75	$127.75
03/02/2023	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-31.00	$0.00
01/06/2023	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-31.00	$31.00
10/06/2022	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-31.00	$62.00
08/25/2022	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-31.03	$93.00
07/13/2022	BILL	PINEDA, RIGOBERTO (JTWROS)	$124.03	$124.03
02/04/2022	PAYMENT	ROMAN, NORA CREDIT: D	$-65.67	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.13	$65.67
10/15/2021	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-31.27	$62.54
08/24/2021	PAYMENT	ROMAN, NORA CREDIT: D	$-31.30	$93.81
07/15/2021	BILL	PINEDA, RIGOBERTO (JTWROS)	$125.11	$125.11
03/08/2021	PAYMENT	ROMAN, NORA CREDIT: D	$-30.37	$0.00
01/08/2021	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-30.37	$30.37
10/05/2020	PAYMENT	PINEDA, RIGOBERTO ET AL CREDIT: D	$-30.37	$60.74
09/11/2020	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-33.41	$91.11
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.04	$124.52
07/13/2020	BILL	PINEDA, RIGOBERTO (JTWROS)	$121.48	$121.48
01/06/2020	PAYMENT	MINDIVIL, NORA CREDIT: D	$-123.84	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.95	$123.84
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.95	$120.89
07/10/2019	BILL	PINEDA, RIGOBERTO (JTWROS)	$117.94	$117.94
08/09/2018	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-114.71	$0.00
07/09/2018	BILL	PINEDA, RIGOBERTO (JTWROS)	$114.71	$114.71
08/21/2017	PAYMENT	ROMAN, NORA CREDIT: D	$-103.24	$0.00
07/07/2017	BILL	PINEDA, RIGOBERTO (JTWROS)	$103.24	$103.24
08/30/2016	PAYMENT	PINEDA, RIGOBERTO CASH	$-76.92	$0.00
07/18/2016	PAYMENT	ROMAN, NORA A MEDIVIL CREDIT: D	$-25.65	$76.92
07/08/2016	BILL	PINEDA, RIGOBERTO (JTWROS)	$102.57	$102.57
08/05/2015	PAYMENT	GOODINE, DAYLE A & MONECA FOX CHECK NUM: 00169	$-99.34	$0.00
07/08/2015	BILL	GOODINE, DAYLE	$99.34	$99.34
08/01/2014	PAYMENT	DAYLE A GOODINE CREDIT: D BANK: WF INTERNET NUM: 014080103150646	$-96.68	$0.00
07/08/2014	BILL	GOODINE, DAYLE	$96.68	$96.68
08/28/2013	PAYMENT	GOODINE, DAYLE CHECK NUM: 197	$-89.68	$0.00
07/16/2013	BILL	GOODINE, DAYLE	$89.68	$89.68
08/13/2012	PAYMENT	FOX, MONECA & GOODINE, DAYLE A CHECK NUM: 0192	$-88.37	$0.00
07/10/2012	BILL	GOODINE, DAYLE	$88.37	$88.37
08/12/2011	PAYMENT	DAYLE GOODINE CREDIT: D BANK: OP INTERNET NUM: 6907275	$-84.50	$0.00
07/14/2011	BILL	GOODINE, DAYLE	$84.50	$84.50