Tax Account TU3TU451

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Owners

RODRIGUEZ-VIELMAS, MARTHA
6239 LINCOLN AVE
ELKO, NV 89801

Account Summary

Account ID	TU3TU451
Account Type	Personal Property
Location	6239 LINCOLN AVE
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	$19.22
Total	$19.22
Paid	$19.22
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	$19.22	$0.00	$19.22	$19.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.26	$0.00	$20.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.26	$0.00	$20.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RODRIGUEZ-VIELMAS, MARTHA CARD	$-19.22	$0.00
07/10/2024	BILL	RODRIGUEZ-VIELMAS, MARTHA	$19.22	$19.22
08/15/2023	PAYMENT	RODRIGUEZ, MARTHA CREDIT: D	$-19.22	$0.00
07/12/2023	BILL	RODRIGUEZ-VIELMAS, MARTHA	$19.22	$19.22
08/08/2022	PAYMENT	RODRIGUEZ-VIELMAS, MARTHA CASH	$-19.22	$0.00
07/13/2022	BILL	RODRIGUEZ-VIELMAS, MARTHA	$19.22	$19.22
07/27/2021	PAYMENT	RODRIGUEZ-VIELMAS, MARTHA CASH	$-20.50	$0.00
07/15/2021	BILL	RODRIGUEZ-VIELMAS, MARTHA	$20.50	$20.50
07/29/2020	PAYMENT	RODRIGUEZ-VIELMAS, MARTHA CREDIT: D	$-20.26	$0.00
07/13/2020	BILL	RODRIGUEZ-VIELMAS, MARTHA	$20.26	$20.26
07/23/2019	PAYMENT	RODRIGUEZ-VIELMAS, MARTHA CREDIT: D	$-20.26	$0.00
07/10/2019	BILL	RODRIGUEZ-VIELMAS, MARTHA	$20.26	$20.26
08/22/2018	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 716236	$-25.00	$0.00
07/09/2018	BILL	YEPIS, HECTOR	$25.00	$25.00
09/05/2017	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 612983	$-25.00	$0.00
07/07/2017	BILL	YEPIS, HECTOR	$25.00	$25.00
09/08/2016	PAYMENT	RAND, PAMELA E M CREDIT: D BANK: OP INTERNET NUM: 362457	$-27.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.50	$27.50
07/08/2016	BILL	YEPIS, HECTOR	$25.00	$25.00
09/24/2015	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 311480	$-27.50	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.50	$27.50
07/08/2015	BILL	YEPIS, HECTOR	$25.00	$25.00
09/15/2014	PAYMENT	RAND, EMERY J CREDIT: D	$-27.50	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.50	$27.50
07/08/2014	BILL	YEPIS, HECTOR	$25.00	$25.00
07/22/2013	PAYMENT	RAND, EMERY CASH	$-25.00	$0.00
07/16/2013	BILL	YEPIS, HECTOR	$25.00	$25.00
08/23/2012	PAYMENT	RAND, PAMELA E CREDIT: D BANK: OP INTERNET NUM: 458268	$-25.00	$0.00
07/10/2012	BILL	YEPIS, HECTOR	$25.00	$25.00
03/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$0.00
03/23/2012	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 389165	$-27.00	$0.50
03/20/2012	AMENDMENT	adding pen due to non pymt	$2.50	$27.50
09/07/2011	AMENDMENT	per treasurer	$-2.50	$25.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.50	$27.50
07/14/2011	BILL	YEPIS, HECTOR	$25.00	$25.00