Tax Account TU3F0S22

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Owners

GOMEZ, ROSIE M
514 MEADOW VALLEY RCH UNIT 12
ELKO, NV 89801

Account Summary

Account ID	TU3F0S22
Account Type	Personal Property
Location	115 BUSH ST
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	$13.31
Total	$13.31
Paid	$13.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.31	$0.00	$13.31	$13.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$13.49	$1.35	$14.84	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$13.49	$0.00	$13.49	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$13.49	$0.00	$13.49	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CORTEZ, CECELIA CHECK 3729	$-13.31	$0.00
07/10/2024	BILL	GOMEZ, ROSIE M	$13.31	$13.31
08/23/2023	PAYMENT	CORTEZ, CECELIA CHECK NUM: 3863	$-13.31	$0.00
07/12/2023	BILL	GOMEZ, ROSIE M	$13.31	$13.31
08/09/2022	PAYMENT	CORTEZ, CECELIA CHECK NUM: 3589	$-13.31	$0.00
07/13/2022	BILL	GOMEZ, ROSIE M	$13.31	$13.31
09/28/2021	PAYMENT	CORTEZ, CECELIA CHECK NUM: 3188	$-14.84	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.35	$14.84
07/15/2021	BILL	GOMEZ, ROSIE M	$13.49	$13.49
08/14/2020	PAYMENT	CORTEZ, CECILIA CHECK NUM: MO	$-13.49	$0.00
07/13/2020	BILL	GOMEZ, ROSIE M	$13.49	$13.49
08/19/2019	PAYMENT	CROTEZ, CECELIA CASH	$-13.49	$0.00
07/10/2019	BILL	GOMEZ, ROSIE M	$13.49	$13.49
07/31/2018	PAYMENT	CORTEZ, CECELIA CHECK NUM: 3480	$-13.49	$0.00
07/09/2018	BILL	GOMEZ, ROSIE M	$13.49	$13.49
09/08/2017	PAYMENT	WATSON, KELLY A CREDIT: D	$-14.84	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.35	$14.84
07/07/2017	BILL	GOMEZ, ROSIE M	$13.49	$13.49
08/19/2016	PAYMENT	CORTEZ, CECELIA CASH	$-13.49	$0.00
07/08/2016	BILL	GOMEZ, ROSIE M	$13.49	$13.49
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