Tax Account TU1862BM

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Owners

GAONA, GERARDO OR MARY ANN
723 #3 RIVER RANCH
ELKO, NV 89801

Account Summary

Account ID	TU1862BM
Account Type	Personal Property
Location	9228 3RD ST
Balance	$82.78
Currently Due	$82.78

$82.78 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $82.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.80
Total	$82.78
Paid	$0.00
Balance	$82.78
Due	$82.78
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$75.80	$6.98	$75.80	$0.00	$82.78	Pay $82.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.77	$6.78	$74.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.92	$0.00	$66.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.53	$6.45	$70.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.29	$6.23	$68.52	$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	$5.99	$82.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.98	$76.79
07/10/2024	BILL	GAONA, GERARDO OR MARY ANN	$69.81	$69.81
11/13/2023	PAYMENT	GAONA, GERARDO CARD	$-74.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.78	$74.55
07/12/2023	BILL	GAONA, GERARDO OR MARY ANN	$67.77	$67.77
08/15/2022	PAYMENT	GAONA, GERARDO CREDIT: D	$-65.80	$0.00
07/13/2022	BILL	GAONA, GERARDO OR MARY ANN	$65.80	$65.80
08/13/2021	PAYMENT	B BAR C LLC CHECK NUM: 6919	$-66.92	$0.00
07/15/2021	BILL	SWARTZ, BETH L FAMILY TRUST	$66.92	$66.92
06/25/2021	PAYMENT	ECT CASH	$-1.44	$0.00
12/21/2020	PAYMENT	B BAR C LLC CHECK NUM: 006848	$-69.54	$1.44
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.45	$70.98
07/13/2020	BILL	SWARTZ, BETH L FAMILY TRUST	$64.53	$64.53
10/10/2019	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 5008	$-68.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.23	$68.52
07/10/2019	BILL	BOWMAN, JERRY OR LEE ANNE	$62.29	$62.29
10/23/2018	PAYMENT	COLLINS, LEE ANN CHECK NUM: 1625	$-266.51	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$266.51
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.05	$66.51
07/09/2018	BILL	BOWMAN, JERRY OR LEE ANNE	$60.46	$60.46
08/02/2017	PAYMENT	COLLINS, LEANNE CHECK NUM: MO	$-54.50	$0.00
07/07/2017	BILL	BOWMAN, JERRY OR LEE ANNE	$54.50	$54.50
10/17/2016	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1592	$-259.61	$0.00
10/06/2016	PENALTY	Publication & Sale Costs	$200.00	$259.61
10/06/2016	AMENDMENT	CORR LIENHOLDER INFO PER MHD	$-200.00	$59.61
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$259.61
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.42	$59.61
07/08/2016	BILL	BOWMAN, LEE ANNE	$54.19	$54.19
08/10/2015	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 015081016032335	$-52.45	$0.00
07/08/2015	BILL	BOWMAN, LEE ANNE	$52.45	$52.45
08/25/2014	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 014082516033024	$-50.85	$0.00
07/08/2014	BILL	BOWMAN, LEE ANNE	$50.85	$50.85
07/31/2013	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 013073116044301	$-47.17	$0.00
07/16/2013	BILL	BOWMAN, LEE ANNE	$47.17	$47.17
08/08/2012	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5961	$-46.30	$0.00
07/10/2012	BILL	BOWMAN, LEE ANNE	$46.30	$46.30
04/06/2012	PAYMENT	COLLINS, RANDY R CHECK NUM: 012040616052784	$-4.43	$0.00
09/09/2011	PAYMENT	BOWMAN, LEE ANNE CHECK NUM: 1488	$-44.25	$4.43
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.43	$48.68
07/14/2011	BILL	BOWMAN, LEE ANNE	$44.25	$44.25