Tax Account TU330760

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Owners

LUZANIA, RODOLFO
4751 SPEAR ST
ELKO, NV 89801-5159

REYNOLDS, ISAMAR

Account Summary

Account ID	TU330760
Account Type	Personal Property
Location	665 BULLION RD SP 17 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU330760

Account Type

Personal Property

Location

665 BULLION RD SP 17
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.62
Total	$116.31
Paid	$116.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.62

Total

$116.31

Paid

$116.31

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	$26.93	$0.00	$26.93	$26.93	$0.00
2	10/07/2024	10/17/2024	Paid	$28.89	$2.69	$28.89	$31.58	$0.00
3	01/06/2025	01/16/2025	Paid	$28.89	$0.00	$28.89	$28.89	$0.00
4	03/03/2025	03/13/2025	Paid	$28.91	$0.00	$28.91	$28.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.52	$7.77	$111.29	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$100.51	$0.00	$100.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$97.56	$0.00	$97.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$91.35	$0.01	$91.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$71.89	$0.00	$71.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	LUZANIA, RODOLFO CARD	$-86.69	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$2.69	$86.69
09/12/2024	ADJUSTMENT	LUZANIA, RODOLFO SYS ORIG: CARD VOIDED PAYMENT: 1035226. REASON: VOID PAYMENT	$84.00	$84.00
09/11/2024	PAYMENT	LUZANIA, RODOLFO SYS ORIG: CARD	$-84.00	$0.00
09/11/2024	PAYMENT	LUZANIA, RODOLFO SYS ORIG: CARD	$-29.62	$84.00
09/11/2024	AMENDMENT	REMOVE AS 1X COURTESY	$-2.69	$113.62
09/11/2024	ADJUSTMENT	LUZANIA, RODOLFO CARD VOIDED PAYMENT: 1034383. REASON: REMOVE AS 1X COURTESY	$29.62	$116.31
09/11/2024	ADJUSTMENT	LUZANIA, RODOLFO CARD VOIDED PAYMENT: 1034386. REASON: REMOVE AS 1X COURTESY	$86.69	$86.69
09/04/2024	PAYMENT	LUZANIA, RODOLFO CARD	$-86.69	$0.00
09/04/2024	PAYMENT	LUZANIA, RODOLFO CARD	$-29.62	$86.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.01	$116.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.69	$109.30
07/10/2024	BILL	FLORES-DE LUZANIA, IRMA YOLANDA	$106.61	$106.61
03/18/2024	PAYMENT	LUZANIA, IRMA Y & ISAMAR REYNOLDS CHECK MO	$-111.29	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REVERSE TO PAY IN FULL	$-0.78	$111.29
03/18/2024	ADJUSTMENT	LUZANIA, IRMA& ISAMAR REYNOLDS CHECK MO VOIDED PAYMENT: 904027. REASON: REVERSE TO PAY IN FULL	$103.52	$112.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.78	$8.55
03/18/2024	PAYMENT	LUZANIA, IRMA& ISAMAR REYNOLDS CHECK MO	$-103.52	$7.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$111.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$108.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$106.11
07/12/2023	BILL	FLORES-DE LUZANIA, IRMA YOLAND	$103.52	$103.52
08/22/2022	PAYMENT	FLORES-DE LUZANIA, IRMA YOLAND CHECK NUM: MO	$-100.51	$0.00
07/13/2022	BILL	FLORES-DE LUZANIA, IRMA YOLAND	$100.51	$100.51
08/04/2021	PAYMENT	FLORES-DE LUZANIA, IRMA YOLAND CASH	$-97.56	$0.00
08/04/2021	AMENDMENT	CORRECTED BILL RIGHT LOCATIO	$97.56	$97.56
07/20/2021	AMENDMENT	REMV BILL TRL GONE DESTROYED	$-96.46	$0.00
07/15/2021	BILL	FLORES-DE LUZANIA, IRMA YOLAND	$96.46	$96.46
07/28/2020	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-91.36	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$91.36
07/13/2020	BILL	BARAJAS, RAMIRO	$91.35	$91.35
08/16/2019	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-71.89	$0.00
07/10/2019	BILL	BARAJAS, RAMIRO	$71.89	$71.89
08/21/2018	PAYMENT	ANDRADE-MENDOZA, MARIA CREDIT: D	$-69.80	$0.00
07/09/2018	BILL	BARAJAS, RAMIRO	$69.80	$69.80
09/07/2017	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-69.22	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.29	$69.22
07/07/2017	BILL	BARAJAS, RAMIRO	$62.93	$62.93
08/18/2016	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-62.02	$0.00
07/08/2016	BILL	BARAJAS, RAMIRO	$62.02	$62.02
08/10/2015	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-60.22	$0.00
07/08/2015	BILL	BARAJAS, RAMIRO	$60.22	$60.22
08/26/2014	PAYMENT	ANDRADE, MARIA CASH	$-58.48	$0.00
07/08/2014	BILL	BARAJAS, RAMIRO	$58.48	$58.48
08/23/2013	PAYMENT	DE-MENDOZA, MARIA A CREDIT: D	$-56.77	$0.00
07/16/2013	BILL	BARAJAS, RAMIRO	$56.77	$56.77
08/28/2012	PAYMENT	ANDRADE, CARMEN CREDIT: D	$-55.11	$0.00
07/10/2012	BILL	BARAJAS, RAMIRO	$55.11	$55.11
08/15/2011	PAYMENT	BARAJAS, RAMIRO CHECK NUM: 1561	$-53.50	$0.00
07/14/2011	BILL	BARAJAS, RAMIRO	$53.50	$53.50