Tax Account TU312455

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Owners

GONZALEZ-RIVERA, OMAR
404 W BULLION RD UNIT 6
ELKO, NV 89801-7639

Account Summary

Account ID	TU312455
Account Type	Personal Property
Location	456 SPRING VALLEY PKWY SPRING CREEK
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	$31.96
Total	$31.96
Paid	$31.96
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	$31.96	$0.00	$31.96	$31.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.96	$0.00	$31.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.96	$3.20	$35.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.09	$3.41	$37.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.70	$0.00	$33.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.70	$0.00	$33.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GONZALEZ, OMAR CARD	$-31.96	$0.00
07/10/2024	BILL	GONZALEZ-RIVERA, OMAR	$31.96	$31.96
08/28/2023	PAYMENT	GONZALES, OMAR CREDIT: D	$-31.96	$0.00
07/12/2023	BILL	JAMES, JASON A	$31.96	$31.96
09/15/2022	PAYMENT	JAMES, BEAVER GETTERS JASON CREDIT: D BANK: OP INTERNET NUM: 471040	$-35.16	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.20	$35.16
07/13/2022	BILL	JAMES, JASON A	$31.96	$31.96
09/20/2021	PAYMENT	BEAVER GETTERS JASON CREDIT: D	$-37.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.41	$37.50
07/15/2021	BILL	JAMES, JASON A	$34.09	$34.09
08/21/2020	PAYMENT	JAMES, TAYLOR MICHELLE CASH	$-33.70	$0.00
07/13/2020	BILL	JAMES, JASON A	$33.70	$33.70
08/19/2019	PAYMENT	JAMES, TAYLOR CASH	$-33.70	$0.00
07/10/2019	BILL	JAMES, JASON A	$33.70	$33.70
08/06/2018	PAYMENT	KATICH, TAYLOR M CREDIT: D	$-33.58	$0.00
07/09/2018	BILL	JAMES, JASON A	$33.58	$33.58
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-30.59	$0.00
07/07/2017	BILL	HIGGINS, GARY OR ALEXANDRA	$30.59	$30.59
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2637	$-30.59	$0.00
07/08/2016	BILL	HIGGINS, GARY OR ALEXANDRA	$30.59	$30.59
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-30.59	$0.00
07/08/2015	BILL	HIGGINS, GARY OR ALEXANDRA	$30.59	$30.59
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-30.59	$0.00
07/08/2014	BILL	HIGGINS, GARY OR ALEXANDRA	$30.59	$30.59
08/16/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18203	$-30.59	$0.00
07/16/2013	BILL	HIGGINS, GARY OR ALEXANDRA	$30.59	$30.59
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-30.59	$0.00
07/10/2012	BILL	HIGGINS, GARY OR ALEXANDRA	$30.59	$30.59
09/09/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3206	$-30.59	$0.00
09/09/2011	AMENDMENT	as per treasurer	$-3.06	$30.59
09/09/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3206	$30.59	$33.65
09/09/2011	VOID	HIGGINS, GARY & SANDRA CHECK NUM: 3206	$-30.59	$3.06
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.06	$33.65
07/14/2011	BILL	HIGGINS, GARY OR ALEXANDRA	$30.59	$30.59