Tax Account TU308327

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Owners

RUIZ-GONZALEZ, SILVIA
1082 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8716

Account Summary

Account ID	TU308327
Account Type	Personal Property
Location	2862 KANSAS AVE 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	$82.37
Total	$82.37
Paid	$82.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.87	$0.00	$73.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$68.40	$0.00	$68.40	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$67.39	$0.00	$67.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.05	$0.00	$65.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.60	$0.00
08/30/2024	PAYMENT	CORTEZ, SILVIA SYS ORIG: CARD	$-79.77	$2.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.60	$82.37
08/30/2024	ADJUSTMENT	CORTEZ, SILVIA CARD VOIDED PAYMENT: 927216. REASON: AMENDMENT TO PP 2025	$79.77	$79.77
08/12/2024	PAYMENT	CORTEZ, SILVIA CARD	$-79.77	$0.00
07/10/2024	BILL	RUIZ-GONZALEZ, SILVIA	$79.77	$79.77
08/07/2023	PAYMENT	GONZALEZ, SILVIA CASH	$-73.87	$0.00
07/12/2023	BILL	MADRIGAL, MORAMAY	$73.87	$73.87
08/02/2022	PAYMENT	MORAMAY V CREDIT: D	$-68.40	$0.00
07/13/2022	BILL	MADRIGAL, MORAMAY	$68.40	$68.40
08/23/2021	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-69.69	$0.00
07/15/2021	BILL	MADRIGAL, MORAMAY	$69.69	$69.69
08/18/2020	PAYMENT	MADRIGAL, MORAMAY CHECK NUM: 01065	$-67.39	$0.00
07/13/2020	BILL	MADRIGAL, MORAMAY	$67.39	$67.39
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12361	$-65.05	$0.00
07/10/2019	BILL	MADRIGAL, MORAMAY	$65.05	$65.05
08/10/2018	PAYMENT	LEMKE, VONECIEL CASH	$-63.05	$0.00
07/09/2018	BILL	LEMKE, JOHN G JR	$63.05	$63.05
10/02/2017	PAYMENT	LEMKE, VONECIEL CASH	$-61.79	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$61.79
07/07/2017	BILL	LEMKE, JOHN G JR	$56.17	$56.17
08/16/2016	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 3110	$-54.53	$0.00
07/08/2016	BILL	LEMKE, JOHN G JR	$54.53	$54.53
08/03/2015	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 3103	$-52.94	$0.00
07/08/2015	BILL	LEMKE, JOHN G JR	$52.94	$52.94
08/18/2014	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 3071	$-51.39	$0.00
07/08/2014	BILL	LEMKE, JOHN G JR	$51.39	$51.39
08/14/2013	PAYMENT	LEMKE, JOHN G JR CHECK NUM: 2791	$-49.90	$0.00
07/16/2013	BILL	LEMKE, JOHN G JR	$49.90	$49.90
10/29/2012	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 2589	$-4.85	$0.00
09/05/2012	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 2565	$-48.45	$4.85
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.85	$53.30
07/10/2012	BILL	LEMKE, JOHN G JR	$48.45	$48.45
08/18/2011	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 2336	$-47.04	$0.00
07/14/2011	BILL	LEMKE, JOHN G JR	$47.04	$47.04
08/31/2010	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 1972	$-47.27	$0.00
07/14/2010	BILL	LEMKE, JOHN G JR	$47.27	$47.27
03/04/2010	PAYMENT	LEMKE, JOHN G JR CHECK NUM: 1789	$-50.48	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.59	$50.48
07/21/2009	BILL	LEMKE, JOHN G JR	$45.89	$45.89
05/21/2009	PAYMENT	LEMKE, JOHN G JR CHECK NUM: MO	$-49.02	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.46	$49.02
07/10/2008	BILL	LEMKE, JOHN G JR	$44.56	$44.56
07/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 28588	$-43.27	$0.00
07/13/2007	BILL	LEMKE, JOHN G JR	$43.27	$43.27
08/25/2006	PAYMENT	LEMKE, JOHN G OR HILL, WENDY CHECK NUM: 1093	$-42.02	$0.00
07/20/2006	BILL	LEMKE, JOHN G OR HILL, WENDY	$42.02	$42.02
09/07/2005	PAYMENT	MARTIN, DAVID E OR MARSHA CHECK NUM: 5455	$-40.80	$0.00
08/01/2005	BILL	MARTIN, DAVID E OR MARSHA	$40.80	$40.80
07/27/2004	PAYMENT	Payment on Old System	$-40.45	$0.00
07/06/2004	BILL	Billed on Old System	$40.45	$40.45