Tax Account TU297900

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Owners

RODRIGUEZ-VIELMAS, HILDA ALEJA
88 SADDLE DR
ELKO, NV 89801

Account Summary

Account ID	TU297900
Account Type	Personal Property
Location	88 PARK RD
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	$84.82
Total	$84.82
Paid	$84.82
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	$84.82	$0.00	$84.82	$84.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.88	$0.00	$73.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$68.42	$0.00	$68.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$66.42	$6.64	$73.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$64.49	$0.00	$64.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$62.61	$0.00	$62.61	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	RODRIGUEZ, HILDA CARD	$-5.05	$0.00
08/30/2024	PAYMENT	RODRIGUEZ, HILDA SYS ORIG: CARD	$-79.77	$5.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.05	$84.82
08/30/2024	ADJUSTMENT	RODRIGUEZ, HILDA CARD VOIDED PAYMENT: 931297. REASON: AMENDMENT TO PP 2025	$79.77	$79.77
08/15/2024	PAYMENT	RODRIGUEZ, HILDA CARD	$-79.77	$0.00
07/10/2024	BILL	RODRIGUEZ-VIELMAS, HILDA ALEJA	$79.77	$79.77
08/17/2023	PAYMENT	RODRIGUEZ, HILDA CREDIT: D	$-73.88	$0.00
07/12/2023	BILL	RODRIGUEZ-VIELMAS, HILDA ALEJA	$73.88	$73.88
08/17/2022	PAYMENT	RODRIGUEZ, HILDA CREDIT: D	$-68.42	$0.00
07/13/2022	BILL	RUIZ-CARRILLO, VERONICA OR	$68.42	$68.42
10/18/2021	PAYMENT	RUIZ CARRILLO, VERONICA CHECK BANK: OP INTERNET NUM: V06NQZ1NL	$-73.06	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.64	$73.06
07/15/2021	BILL	NORIEGA, NADINE	$66.42	$66.42
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/18/2020	PAYMENT	CARRILLO, VERONICA RUIZ CHECK NUM: ACH	$-64.48	$0.01
07/13/2020	BILL	NORIEGA, NADINE	$64.49	$64.49
08/14/2019	PAYMENT	NORIEGA, NADINE CASH	$-62.61	$0.00
07/10/2019	BILL	NORIEGA, NADINE	$62.61	$62.61
08/13/2018	PAYMENT	NORIEGA, NADINE CASH	$-60.84	$0.00
07/09/2018	BILL	NORIEGA, NADINE	$60.84	$60.84
08/14/2017	PAYMENT	NORIEGA, NADINE CASH	$-60.24	$0.00
07/07/2017	BILL	NORIEGA, NADINE	$60.24	$60.24
08/08/2016	PAYMENT	NORIEGA, NADINE CREDIT: D	$-59.97	$0.00
07/08/2016	BILL	NORIEGA, NADINE	$59.97	$59.97
09/01/2015	PAYMENT	NORIEGA, NADINE CASH	$-64.04	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.82	$64.04
07/08/2015	BILL	NORIEGA, NADINE	$58.22	$58.22
08/26/2014	PAYMENT	NORIEGA, NADINE CASH	$-57.32	$0.00
07/08/2014	BILL	NORIEGA, NADINE	$57.32	$57.32
09/03/2013	PAYMENT	NORIEGA, NADINE CASH	$-57.04	$0.00
07/16/2013	BILL	NORIEGA, NADINE	$57.04	$57.04
10/04/2012	PAYMENT	NORIEGA, NADINE CASH	$-61.01	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.55	$61.01
07/10/2012	BILL	NORIEGA, NADINE	$55.46	$55.46
08/15/2011	PAYMENT	NORIEGA, NADINE CREDIT: D	$-53.84	$0.00
07/14/2011	BILL	NORIEGA, NADINE	$53.84	$53.84
08/06/2010	PAYMENT	NADINE NORIEGA CHECK NUM: MO	$-54.93	$0.00
07/14/2010	PAYMENT	NORIEGA, NADINE CASH	$-151.39	$54.93
07/14/2010	BILL	HARVEY, RUSSELL ALLEN	$54.93	$206.32
06/14/2010	PAYMENT	NORIEGA, NADINE CASH	$-40.00	$151.39
06/07/2010	PAYMENT	NORIEGA, NADINE CASH	$-40.00	$191.39
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.37	$231.39
07/21/2009	BILL	HARVEY, RUSSELL ALLEN	$53.74	$226.02
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.51	$172.28
07/10/2008	BILL	HARVEY, RUSSELL ALLEN	$55.12	$166.77
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.20	$111.65
07/13/2007	BILL	HARVEY, RUSSELL ALLEN	$52.00	$106.45
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.95	$54.45
07/20/2006	BILL	HARVEY, RUSSELL ALLEN	$49.50	$49.50
09/12/2005	PAYMENT	BERTHA JUAREZ CASH	$-46.35	$0.00
08/01/2005	BILL	HARVEY, RUSSELL ALLEN	$46.35	$46.35
08/11/2004	PAYMENT	Payment on Old System	$-44.50	$0.00
07/06/2004	BILL	Billed on Old System	$44.50	$44.50