Tax Account TU395787

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Owners

RODRIGUEZ, JUANA AND
5827 JUSTIN DR
ELKO, NV 89801-5226

Account Summary

Account ID	TU395787
Account Type	Personal Property
Location	5827 JUSTIN DR
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$88.88
Total	$88.88
Paid	$88.88
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$88.88	$0.00	$0.00	$88.88	$88.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$87.11	$0.00	$0.00	$87.11	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$78.12	$0.00	$0.00	$78.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$72.33	$0.00	$0.00	$72.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.68	$0.00	$0.00	$73.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$71.26	$7.13	$0.00	$78.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$68.78	$0.00	$0.00	$68.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	DORA ALMARAZ-URQUIZO CARD	$-88.88	$0.00
07/11/2025	BILL	RODRIGUEZ, JUANA AND	$88.88	$88.88
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.75	$0.00
08/30/2024	PAYMENT	ALMARAZ, DORA SYS ORIG: CARD	$-84.36	$2.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.75	$87.11
08/30/2024	ADJUSTMENT	ALMARAZ, DORA CARD VOIDED PAYMENT: 947838. REASON: AMENDMENT TO PP 2025	$84.36	$84.36
08/28/2024	PAYMENT	ALMARAZ, DORA CARD	$-84.36	$0.00
07/10/2024	BILL	RODRIGUEZ, JUANA AND	$84.36	$84.36
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-78.12	$0.00
07/12/2023	BILL	RODRIGUEZ, JUANA AND	$78.12	$78.12
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-72.33	$0.00
07/13/2022	BILL	RODRIGUEZ, JUANA AND	$72.33	$72.33
08/13/2021	PAYMENT	CREDIT: D	$-73.68	$0.00
07/15/2021	BILL	RODRIGUEZ, JUANA AND	$73.68	$73.68
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/28/2020	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-5.00	$0.01
08/28/2020	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-73.38	$5.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.13	$78.39
07/13/2020	BILL	RODRIGUEZ, JUANA AND	$71.26	$71.26
07/26/2019	PAYMENT	GLORES MEN, JOSE ELIAS CREDIT: D	$-68.78	$0.00
07/10/2019	BILL	RODRIGUEZ, JUANA AND	$68.78	$68.78
08/20/2018	PAYMENT	ALNARAZ URQUIZO, DORA CREDIT: D	$-66.68	$0.00
07/09/2018	BILL	RODRIGUEZ, JUANA AND	$66.68	$66.68
08/14/2017	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-60.19	$0.00
07/07/2017	BILL	RODRIGUEZ, JUANA AND	$60.19	$60.19
08/10/2016	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-59.91	$0.00
07/08/2016	BILL	RODRIGUEZ, JUANA AND	$59.91	$59.91
09/09/2015	PAYMENT	FLORES, DORA CASH	$-64.04	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.82	$64.04
07/08/2015	BILL	RODRIGUEZ, JUANA AND	$58.22	$58.22
08/07/2014	PAYMENT	RODRIGUEZ, DORA CASH	$-56.98	$0.00
07/08/2014	BILL	RODRIGUEZ, JUANA AND	$56.98	$56.98
08/14/2013	PAYMENT	ALMARAZ, DORA CREDIT: D	$-52.86	$0.00
07/16/2013	BILL	RODRIGUEZ, JUANA AND	$52.86	$52.86
08/27/2012	PAYMENT	FLORES, JOSE & DORA CASH	$-51.99	$0.00
07/10/2012	BILL	RODRIGUEZ, JUANA AND	$51.99	$51.99
08/15/2011	PAYMENT	FLORES, DORA CASH	$-49.73	$0.00
07/14/2011	BILL	RODRIGUEZ, JUANA AND	$49.73	$49.73