Tax Account TU213444

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Owners

JUAREZ LOPEZ, GONZALO
1020 CLARKSON DR
ELKO, NV 89801-4310

Account Summary

Account ID	TU213444
Account Type	Personal Property
Location	1020 CLARKSON DR ELKO
Balance	$10.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.56 (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	$172.82
Total	$172.82
Paid	$162.26
Balance	$10.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.88	$0.00	$40.88	$40.88	$0.00
2	10/07/2024	10/17/2024	Paid	$43.98	$0.00	$43.98	$43.98	$0.00
3	01/06/2025	01/16/2025	Paid	$43.98	$0.00	$43.98	$43.98	$0.00
4	03/03/2025	03/13/2025	Due	$43.98	$0.00	$43.98	$33.42	$10.56	Pay $10.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.25	$0.00	$150.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$139.10	$0.00	$139.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$128.78	$0.00	$128.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$121.94	$0.00	$121.94	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$117.70	$0.00	$117.70	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LOPEZ, GONZALO SYS ORIG: CARD	$-162.26	$10.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.56	$172.82
08/30/2024	ADJUSTMENT	LOPEZ, GONZALO CARD VOIDED PAYMENT: 929155. REASON: AMENDMENT TO PP 2025	$162.26	$162.26
08/13/2024	PAYMENT	LOPEZ, GONZALO CARD	$-162.26	$0.00
07/10/2024	BILL	JUAREZ LOPEZ, GONZALO	$162.26	$162.26
08/11/2023	PAYMENT	LOPEZ, GONZALO CASH	$-150.25	$0.00
07/12/2023	BILL	IRURUETA, GRACIELA ORMIGUEL	$150.25	$150.25
08/08/2022	PAYMENT	JUAREZ, GONZALO CASH	$-139.10	$0.00
07/13/2022	BILL	IRURUETA, GRACIELA ORMIGUEL	$139.10	$139.10
08/18/2021	PAYMENT	MARIN, GLORIA CASH	$-128.78	$0.00
07/15/2021	BILL	IRURUETA, GRACIELA ORMIGUEL	$128.78	$128.78
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-121.93	$0.01
07/13/2020	BILL	IRURUETA, GRACIELA ORMIGUEL	$121.94	$121.94
08/20/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-117.70	$0.00
07/10/2019	BILL	IRURUETA, GRACIELA ORMIGUEL	$117.70	$117.70
08/22/2018	PAYMENT	IRURUETA, GRACIELA ORMIGUEL CASH	$-114.36	$0.00
07/09/2018	BILL	IRURUETA, GRACIELA ORMIGUEL	$114.36	$114.36
07/28/2017	PAYMENT	IRURUETA, GRACIELA ORMIGUEL CASH	$-111.54	$0.00
07/07/2017	BILL	IRURUETA, GRACIELA ORMIGUEL	$111.54	$111.54
08/23/2016	PAYMENT	IRURUETA, GRACIELA ORMIGUEL CASH	$-110.98	$0.00
07/08/2016	BILL	IRURUETA, GRACIELA ORMIGUEL	$110.98	$110.98
03/21/2016	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 1250	$-56.51	$0.00
03/21/2016	AMENDMENT	NOTICES SENT BEFORE PEN ADDED	$-2.69	$56.51
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.69	$59.20
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.69	$56.51
11/12/2015	PAYMENT	JUAREZ, GONZALO CASH	$-29.60	$53.82
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.69	$83.42
08/25/2015	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-26.91	$80.73
07/08/2015	BILL	IRURUETA, GRACIELA ORMIGUEL	$107.64	$107.64
08/26/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-105.93	$0.00
07/08/2014	BILL	IRURUETA, GRACIELA ORMIGUEL	$105.93	$105.93
08/28/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-103.70	$0.00
07/16/2013	BILL	IRURUETA, GRACIELA ORMIGUEL	$103.70	$103.70
07/20/2012	PAYMENT	IRURUETA, GRACILIA CREDIT: D	$-102.03	$0.00
07/10/2012	BILL	IRURUETA, GRACIELA ORMIGUEL	$102.03	$102.03
08/19/2011	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-97.54	$0.00
07/14/2011	BILL	IRURUETA, GRACIELA ORMIGUEL	$97.54	$97.54
08/05/2010	PAYMENT	GRACIELA IRURUETA CREDIT: D	$-99.62	$0.00
07/14/2010	BILL	IRURUETA, GRACIELA ORMIGUEL	$99.62	$99.62
08/17/2009	PAYMENT	GRACIELA & MIGUEL IRURUETA CHECK NUM: 6713	$-97.38	$0.00
07/21/2009	BILL	IRURUETA, GRACIELA ORMIGUEL	$97.38	$97.38
08/21/2008	PAYMENT	GRACIELA IRURUETA CHECK NUM: 6383	$-99.63	$0.00
07/10/2008	BILL	IRURUETA, GRACIELA ORMIGUEL	$99.63	$99.63
08/17/2007	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 5734	$-93.99	$0.00
07/13/2007	BILL	IRURUETA, GRACIELA ORMIGUEL	$93.99	$93.99
08/15/2006	PAYMENT	GRACIELA IRURUETA CHECK NUM: 5138	$-90.01	$0.00
07/20/2006	BILL	IRURUETA, GRACIELA ORMIGUEL	$90.01	$90.01
08/18/2005	PAYMENT	GRACIELA IRURUETA CHECK NUM: 4304	$-84.35	$0.00
08/01/2005	BILL	IRURUETA, GRACIELA ORMIGUEL	$84.35	$84.35
07/22/2004	PAYMENT	Payment on Old System	$-80.84	$0.00
07/06/2004	BILL	Billed on Old System	$80.84	$80.84