Tax Account TU230279

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Owners

GONZALEZ, FLAVIO & BERTHA
2391 KHOURY LN
ELKO, NV 89801-4973

Account Summary

Account ID	TU230279
Account Type	Personal Property
Location	392 ELM ST ELKO
Balance	$166.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $166.34 (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	$332.99
Total	$332.99
Paid	$166.65
Balance	$166.34
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	$83.48	$0.00	$83.48	$83.48	$0.00
2	10/07/2024	10/17/2024	Paid	$83.17	$0.00	$83.17	$83.17	$0.00
3	01/06/2025	01/16/2025	Due	$83.17	$0.00	$83.17	$0.00	$83.17	Pay $83.17 Now
4	03/03/2025	03/13/2025	Due	$83.17	$0.00	$83.17	$0.00	$166.34	Pay $166.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$345.61	$0.00	$345.61	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$338.37	$0.00	$338.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$354.47	$0.00	$354.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$361.78	$0.00	$361.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$375.32	$0.00	$375.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-83.17	$166.34
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-83.48	$249.51
07/10/2024	BILL	GONZALEZ, FLAVIO & BERTHA	$332.99	$332.99
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-86.40	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-86.40	$86.40
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-86.40	$172.80
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-86.41	$259.20
07/12/2023	BILL	GONZALEZ, FLAVIO & BERTHA	$345.61	$345.61
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 849	$-84.59	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 846	$-84.59	$84.59
10/06/2022	PAYMENT	GONZALEA, BERTHA & FLAVIO CHECK NUM: 842	$-84.59	$169.18
08/17/2022	PAYMENT	BONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-84.60	$253.77
07/13/2022	BILL	GONZALEZ, FLAVIO & BERTHA	$338.37	$338.37
03/07/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 830	$-88.61	$0.00
01/04/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 825	$-88.61	$88.61
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 819	$-88.61	$177.22
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$88.61	$265.83
10/06/2021	VOID	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 814	$-88.61	$177.22
08/19/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0807	$-88.64	$265.83
07/15/2021	BILL	GONZALEZ, FLAVIO & BERTHA	$354.47	$354.47
03/02/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784	$-90.44	$0.00
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-90.44	$90.44
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-90.44	$180.88
08/24/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754	$-90.46	$271.32
07/13/2020	BILL	GONZALEZ, FLAVIO & BERTHA	$361.78	$361.78
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-93.83	$0.00
01/08/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 723	$-93.83	$93.83
10/11/2019	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 711	$-93.83	$187.66
08/19/2019	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 703	$-93.83	$281.49
07/10/2019	BILL	GONZALEZ, FLAVIO & BERTHA	$375.32	$375.32
03/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 676	$-98.36	$0.00
01/07/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 670	$-98.36	$98.36
10/05/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 660	$-98.36	$196.72
08/24/2018	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 647	$-98.39	$295.08
07/09/2018	BILL	GONZALEZ, FLAVIO & BERTHA	$393.47	$393.47
03/09/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 622	$-104.43	$0.00
01/05/2018	PAYMENT	GONZALEZ, BETRHA & FLAVIO CHECK NUM: 612	$-104.43	$104.43
10/06/2017	PAYMENT	GONZALEZ, BERTHA CASH	$-104.43	$208.86
08/25/2017	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 582	$-104.45	$313.29
07/07/2017	BILL	GONZALEZ, FLAVIO & BERTHA	$417.74	$417.74
03/03/2017	PAYMENT	GONZALEZ, FLAVIO CASH	$-111.40	$0.00
01/06/2017	PAYMENT	GONZALEZ, BIANCA CASH	$-111.40	$111.40
10/07/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-111.40	$222.80
08/16/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-111.40	$334.20
07/08/2016	BILL	GONZALEZ, FLAVIO & BERTHA	$445.60	$445.60
03/11/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-115.09	$0.00
01/04/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-115.09	$115.09
10/06/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-115.09	$230.18
08/21/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-115.12	$345.27
07/08/2015	BILL	GONZALEZ, FLAVIO & BERTHA	$460.39	$460.39
03/04/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-119.57	$0.00
01/05/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-119.57	$119.57
10/08/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-119.57	$239.14
08/15/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-119.58	$358.71
07/08/2014	BILL	GONZALEZ, FLAVIO & BERTHA	$478.29	$478.29
03/07/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-121.35	$0.00
01/08/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-121.35	$121.35
10/08/2013	PAYMENT	GONZALEZ,FLAVIO CASH	$-121.35	$242.70
08/09/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-121.38	$364.05
07/16/2013	BILL	GONZALEZ, FLAVIO & BERTHA	$485.43	$485.43