Tax Account TU260S50

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Owners

CASTRO, ENRIQUE RIVERA
764 S 5TH ST SPC 15
ELKO, NV 89801-4281

Account Summary

Account ID	TU260S50
Account Type	Personal Property
Location	764 S 5TH ST SP15 ELKO
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	$75.07
Total	$75.07
Paid	$75.07
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$75.07	$0.00	$75.07	$75.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.58	$0.00	$68.58	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$66.58	$0.00	$66.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.42	$0.00
08/30/2024	PAYMENT	CASTRO, ENRIQUE SYS ORIG: CARD	$-70.65	$4.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.42	$75.07
08/30/2024	ADJUSTMENT	CASTRO, ENRIQUE CARD VOIDED PAYMENT: 926272. REASON: AMENDMENT TO PP 2025	$70.65	$70.65
08/09/2024	PAYMENT	CASTRO, ENRIQUE CARD	$-70.65	$0.00
07/10/2024	BILL	CASTRO, ENRIQUE RIVERA	$70.65	$70.65
07/24/2023	PAYMENT	CASTRO, ENRIQUE CREDIT: D	$-68.58	$0.00
07/12/2023	BILL	CASTRO, ENRIQUE RIVERA	$68.58	$68.58
07/29/2022	PAYMENT	CASTRO, ENRIQUE CREDIT: D	$-66.58	$0.00
07/13/2022	BILL	CASTRO, ENRIQUE RIVERA	$66.58	$66.58
07/30/2021	PAYMENT	CASTRO, ENRIQUE CREDIT: D	$-16.32	$0.00
07/15/2021	BILL	CASTRO, ENRIQUE RIVERA	$16.32	$16.32
08/03/2020	PAYMENT	CASTRO, ENRIQUE RIVERA CREDIT: D	$-15.84	$0.00
07/13/2020	BILL	CASTRO, ENRIQUE RIVERA	$15.84	$15.84
07/26/2019	PAYMENT	CASTRO, ENRIQUE RIVERA CASH	$-15.84	$0.00
07/10/2019	BILL	CASTRO, ENRIQUE RIVERA	$15.84	$15.84
08/03/2018	PAYMENT	CASTRO, ENRIQUE RIVERA CREDIT: D	$-15.84	$0.00
07/09/2018	BILL	CASTRO, ENRIQUE RIVERA	$15.84	$15.84
07/21/2017	PAYMENT	CASTRO, ENRIQUE RIVERA CASH	$-15.84	$0.00
07/07/2017	BILL	CASTRO, ENRIQUE RIVERA	$15.84	$15.84
07/15/2016	PAYMENT	CASTRO, ENRIQUE RIVERA CASH	$-15.84	$0.00
07/08/2016	BILL	CASTRO, ENRIQUE RIVERA	$15.84	$15.84
07/17/2015	PAYMENT	CASTRO, ENRIQUE RIVERA CASH	$-15.84	$0.00
07/08/2015	BILL	CASTRO, ENRIQUE RIVERA	$15.84	$15.84
07/11/2014	PAYMENT	CASTRO, ENRIQUE RIVERA CASH	$-15.84	$0.00
07/08/2014	BILL	CASTRO, ENRIQUE RIVERA	$15.84	$15.84
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-17.42	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.58	$17.42
07/16/2013	BILL	ROMERO, MANUEL	$15.84	$15.84
07/18/2012	PAYMENT	CASTRO, ENRIQUE CASH	$-15.84	$0.00
07/10/2012	BILL	ROMERO, MANUEL	$15.84	$15.84
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00