Tax Account TU2S2061

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Owners

RIVERAS, AUGUST M
1945 JANIE LN
ELKO, NV 89801-7968

Account Summary

Account ID	TU2S2061
Account Type	Personal Property
Location	166 S 3RD ST 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	$41.94
Total	$41.94
Paid	$41.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.94	$0.00	$41.94	$41.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$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	SPD PROPERTIES SYS WF - 024081303088359 ORIG: EBOX	$-41.94	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$41.94
08/30/2024	ADJUSTMENT	SPD PROPERTIES EBOX WF - 024081303088359 VOIDED PAYMENT: 928999. REASON: AMENDMENT TO PP 2025	$41.94	$41.94
08/13/2024	PAYMENT	SPD PROPERTIES EBOX WF - 024081303088359	$-41.94	$0.00
07/10/2024	BILL	RIVERAS, AUGUST M	$41.94	$41.94
08/14/2023	PAYMENT	SPD PROPERTIES CREDIT: D BANK: WF INTERNET NUM: 023081403077537	$-15.37	$0.00
07/12/2023	BILL	RIVERAS, AUGUST M	$15.37	$15.37
07/28/2022	PAYMENT	SPD PROPERTIES CREDIT: D BANK: WF INTERNET NUM: 022072803071838	$-15.37	$0.00
07/13/2022	BILL	RIVERAS, AUGUST M	$15.37	$15.37
08/18/2021	PAYMENT	RIVERAS, AUGUST M CHECK NUM: 0000005047	$-15.37	$0.00
07/15/2021	BILL	RIVERAS, AUGUST M	$15.37	$15.37
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-14.63	$0.00
07/13/2020	BILL	RIVERAS, AUGUST M	$14.63	$14.63
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578533	$-14.63	$0.00
07/10/2019	BILL	RIVERAS, AUGUST M	$14.63	$14.63
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194530	$-14.63	$0.00
07/09/2018	BILL	RIVERAS, AUGUST M	$14.63	$14.63
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125563908	$-14.63	$0.00
07/07/2017	BILL	RIVERAS, AUGUST M	$14.63	$14.63
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120848830	$-14.63	$0.00
07/08/2016	BILL	RIVERAS, AUGUST M	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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