Tax Account TU437692

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Owners

TORRES, GABRIELA
665 BULLION RD SPC 47
ELKO, NV 89801-7607

Account Summary

Account ID	TU437692
Account Type	Personal Property
Location	665 BULLION RD SP 47
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	$200.13
Total	$200.13
Paid	$200.13
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	$47.56	$0.00	$47.56	$47.56	$0.00
2	10/07/2024	10/17/2024	Paid	$50.85	$0.00	$50.85	$50.85	$0.00
3	01/06/2025	01/16/2025	Paid	$50.85	$0.00	$50.85	$50.85	$0.00
4	03/03/2025	03/13/2025	Paid	$50.87	$0.00	$50.87	$50.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.99	$0.00	$174.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$162.03	$0.00	$162.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$68.87	$0.01	$68.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	TORRES, GABRIELA CARD	$-11.15	$0.00
08/30/2024	PAYMENT	TORRES, GABRIELA SYS ORIG: CARD	$-188.98	$11.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.15	$200.13
08/30/2024	ADJUSTMENT	TORRES, GABRIELA CARD VOIDED PAYMENT: 920958. REASON: AMENDMENT TO PP 2025	$188.98	$188.98
08/02/2024	PAYMENT	TORRES, GABRIELA CARD	$-188.98	$0.00
07/10/2024	BILL	TORRES, GABRIELA	$188.98	$188.98
08/18/2023	PAYMENT	TORRES, GABRIELA CREDIT: D	$-174.99	$0.00
07/12/2023	BILL	TORRES, GABRIELA	$174.99	$174.99
08/05/2022	PAYMENT	TORRES, GABRIELA CREDIT: D	$-162.03	$0.00
07/13/2022	BILL	TORRES, GABRIELA	$162.03	$162.03
07/23/2021	PAYMENT	TORRES, GABRIELA CREDIT: D	$-72.74	$0.00
07/15/2021	BILL	TORRES, GABRIELA	$72.74	$72.74
08/05/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/05/2020	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-68.88	$-0.01
07/13/2020	BILL	TORRES, GABRIELA	$68.87	$68.87
08/01/2019	PAYMENT	TORRES, GABRIELA CASH	$-66.48	$0.00
07/10/2019	BILL	TORRES, GABRIELA	$66.48	$66.48
07/24/2018	PAYMENT	TORRES, GABRIELA CREDIT: D	$-64.77	$0.00
07/09/2018	BILL	TORRES, GABRIELA	$64.77	$64.77
08/01/2017	PAYMENT	TORRES, GABRIELA CREDIT: D	$-64.07	$0.00
07/07/2017	BILL	TORRES, GABRIELA	$64.07	$64.07
07/27/2016	PAYMENT	TORRES, GABRIELA CASH	$-63.73	$0.00
07/08/2016	BILL	TORRES, GABRIELA	$63.73	$63.73
07/15/2015	PAYMENT	TORRES, GABRIELA CASH	$-61.64	$0.00
07/08/2015	BILL	TORRES, GABRIELA	$61.64	$61.64
07/22/2014	PAYMENT	TORRES, GABRIELA CREDIT: D	$-59.80	$0.00
07/08/2014	BILL	TORRES, GABRIELA	$59.80	$59.80
08/14/2013	PAYMENT	TORRES, GABRIELA CREDIT: D	$-55.47	$0.00
07/16/2013	BILL	TORRES, GABRIELA	$55.47	$55.47
07/27/2012	PAYMENT	TORRES, GABRIELA CREDIT: D	$-53.55	$0.00
07/10/2012	BILL	TORRES, GABRIELA	$53.55	$53.55
08/15/2011	PAYMENT	MORALES, HEIDI CASH	$-51.99	$0.00
07/14/2011	BILL	MORALES, JOSE OR HEIDI	$51.99	$51.99
09/09/2010	PAYMENT	MORALES, HEIDI CASH	$-58.20	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.29	$58.20
07/14/2010	BILL	MORALES, JOSE OR HEIDI	$52.91	$52.91
11/16/2009	PAYMENT	HEIDI & JOSE MORALES CASH	$-57.08	$0.00
11/16/2009	PAYMENT	WHITNEY L GOCHNOUR CREDIT: D	$-56.10	$57.08
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.19	$113.18
07/21/2009	BILL	THOMPSON, RODNEY	$51.89	$107.99
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.10	$56.10
07/10/2008	BILL	THOMPSON, RODNEY	$51.00	$51.00
08/02/2007	PAYMENT	THOMPSON, RODNEY CHECK NUM: 4640	$-49.51	$0.00
07/13/2007	BILL	THOMPSON, RODNEY	$49.51	$49.51
08/16/2006	PAYMENT	THOMPSON, RODNEY CHECK NUM: 4346	$-48.07	$0.00
07/20/2006	BILL	THOMPSON, RODNEY	$48.07	$48.07
08/25/2005	PAYMENT	THOMPSON, RODNEY CHECK NUM: 4090	$-56.55	$0.00
08/01/2005	BILL	THOMPSON, RODNEY	$56.55	$56.55
08/23/2004	PAYMENT	Payment on Old System	$-64.88	$0.00
07/06/2004	BILL	Billed on Old System	$64.88	$64.88