Tax Account TU213114

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Owners

RODRIGUEZ, GONZALO C
6140 JOHNSON AVE
ELKO, NV 89801-9416

Account Summary

Account ID	TU213114
Account Type	Personal Property
Location	6140 JOHNSON AVE
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	$76.45
Total	$76.45
Paid	$76.45
Balance	$0.00
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	$76.45	$0.00	$76.45	$76.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.66	$0.00	$67.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.69	$0.00	$65.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$64.68	$0.00	$64.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.79	$6.28	$69.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$60.95	$0.00	$60.95	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	QUILLEN, WESLEY CARD	$-6.77	$0.00
08/30/2024	PAYMENT	QUILLEN, WESLEY SYS ORIG: CARD	$-69.68	$6.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.77	$76.45
08/30/2024	ADJUSTMENT	QUILLEN, WESLEY CARD VOIDED PAYMENT: 919798. REASON: AMENDMENT TO PP 2025	$69.68	$69.68
07/31/2024	PAYMENT	QUILLEN, WESLEY CARD	$-69.68	$0.00
07/10/2024	BILL	RODRIGUEZ, GONZALO C	$69.68	$69.68
08/22/2023	PAYMENT	QUILLEN, WESLEY G CHECK BANK: OP INTERNET NUM: 85F60G7QA	$-67.66	$0.00
07/12/2023	BILL	RODRIGUEZ, GONZALO C	$67.66	$67.66
08/09/2022	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 088372	$-65.69	$0.00
07/13/2022	BILL	RODRIGUEZ, GONZALO C	$65.69	$65.69
08/16/2021	PAYMENT	QUILLEN , WESLEY CHECK NUM: 1772	$-64.68	$0.00
07/15/2021	BILL	RODRIGUEZ, GONZALO C	$64.68	$64.68
05/04/2021	PAYMENT	QUILLEN, WESLEY G CHECK NUM: 1765	$-69.07	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.28	$69.07
07/13/2020	BILL	RODRIGUEZ, GONZALO C	$62.79	$62.79
08/20/2019	PAYMENT	QUILLEN, WESLEY CREDIT: D BANK: OP INTERNET NUM: 011464	$-60.95	$0.00
07/10/2019	BILL	RODRIGUEZ, GONZALO C	$60.95	$60.95
10/01/2018	PAYMENT	QUILLEN, WESLEY & GARNER, CHAR CHECK NUM: 1716	$-65.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.92	$65.09
07/09/2018	BILL	RODRIGUEZ, GONZALO C	$59.17	$59.17
08/18/2017	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 810647	$-52.58	$0.00
07/07/2017	BILL	RODRIGUEZ, GONZALO C	$52.58	$52.58
08/15/2016	PAYMENT	QUILLEN, WESLEY CREDIT: D BANK: OP INTERNET NUM: 638347	$-52.25	$0.00
07/08/2016	BILL	RODRIGUEZ, GONZALO C	$52.25	$52.25
08/17/2015	PAYMENT	QUILLEN, WESLEY G CREDIT: D	$-50.73	$0.00
07/08/2015	BILL	RODRIGUEZ, GONZALO C	$50.73	$50.73
08/14/2014	PAYMENT	QUILLEN, WESLEY CHECK NUM: 1687	$-49.94	$0.00
07/08/2014	BILL	RODRIGUEZ, GONZALO C	$49.94	$49.94
10/15/2013	PAYMENT	QUILLEN, WESLEY G & GARNER, CH CHECK NUM: 1664	$-53.65	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.88	$53.65
07/16/2013	BILL	RODRIGUEZ, GONZALO C	$48.77	$48.77
08/17/2012	PAYMENT	QUILLEN, WESLEY G & GARNER,CHA CHECK NUM: 1650	$-47.35	$0.00
07/10/2012	BILL	RODRIGUEZ, GONZALO C	$47.35	$47.35
08/16/2011	PAYMENT	QUILLEN, WESLEY & CHARLENE CHECK NUM: 1615	$-45.97	$0.00
07/14/2011	BILL	RODRIGUEZ, GONZALO C	$45.97	$45.97
08/13/2010	PAYMENT	RODRIGUEZ, GONZALO C CHECK NUM: 1574	$-46.10	$0.00
07/14/2010	BILL	RODRIGUEZ, GONZALO C	$46.10	$46.10
08/14/2009	PAYMENT	CHARLENE L GARNER CHECK NUM: 1505	$-44.77	$0.00
07/21/2009	BILL	RODRIGUEZ, GONZALO C	$44.77	$44.77
09/11/2008	PAYMENT	CHARLENE GARNER CREDIT: B NUM: 1383	$-47.83	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.35	$47.83
07/10/2008	BILL	RODRIGUEZ, GONZALO C	$43.48	$43.48
02/21/2008	PAYMENT	CHARLENE L GARNER CHECK NUM: 1305	$-46.43	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.22	$46.43
07/13/2007	BILL	RODRIGUEZ, GONZALO C	$42.21	$42.21
08/22/2006	PAYMENT	RODRIGUEZ, GONZALO C CHECK NUM: 1011	$-40.99	$0.00
07/20/2006	BILL	RODRIGUEZ, GONZALO C	$40.99	$40.99
09/12/2005	PAYMENT	RODRIGUEZ, GONZALO C CHECK NUM: 1787	$-39.80	$0.00
08/01/2005	BILL	RODRIGUEZ, GONZALO C	$39.80	$39.80
07/27/2004	PAYMENT	Payment on Old System	$-39.42	$0.00
07/06/2004	BILL	Billed on Old System	$39.42	$39.42