Tax Account TU470026

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Owners

RODRIGUEZ, CHRISTIAN JESUS
PO BOX 1984
ELKO, NV 89803-1984

Account Summary

Account ID	TU470026
Account Type	Personal Property
Location	385 RAMAH PLZ
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	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RODRIGUEZ, CHRISTIAN J CARD	$-28.11	$0.00
07/10/2024	BILL	RODRIGUEZ, CHRISTIAN JESUS	$28.11	$28.11
08/15/2023	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-28.11	$0.00
07/12/2023	BILL	RODRIGUEZ, CHRISTIAN JESUS	$28.11	$28.11
08/08/2022	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-28.11	$0.00
07/13/2022	BILL	RODRIGUEZ, CHRISTIAN JESUS	$28.11	$28.11
08/02/2021	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-29.98	$0.00
07/15/2021	BILL	RODRIGUEZ, CHRISTIAN JESUS	$29.98	$29.98
08/03/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-29.63	$0.00
07/13/2020	BILL	RODRIGUEZ, CHRISTIAN JESUS	$29.63	$29.63
08/09/2019	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-29.63	$0.00
07/10/2019	BILL	RODRIGUEZ, CHRISTIAN JESUS	$29.63	$29.63
08/14/2018	PAYMENT	RODRIGUEZ, CHRISTIAN JESUS CREDIT: D	$-29.53	$0.00
07/09/2018	BILL	RODRIGUEZ, CHRISTIAN JESUS	$29.53	$29.53
07/18/2017	PAYMENT	RODRIGUEZ, CHRISTIAN JESUS CREDIT: D	$-26.90	$0.00
07/18/2017	ADJUSTMENT	Paid in error	$26.90	$26.90
07/14/2017	VOID	RODRIGUEZ, IVETT CASH	$-26.90	$0.00
07/07/2017	BILL	RODRIGUEZ, CHRISTIAN JESUS	$26.90	$26.90
11/28/2016	PAYMENT	RODRIGUEZ, CHRISTIAN CASH	$-229.59	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$229.59
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.69	$29.59
07/08/2016	BILL	STONE, ROBERT D	$26.90	$26.90
09/10/2015	PAYMENT	FORBES, LORI E CREDIT: D BANK: OP INTERNET NUM: 195379	$-29.59	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.69	$29.59
07/08/2015	BILL	STONE, ROBERT D	$26.90	$26.90
08/04/2014	PAYMENT	FORBES, LORI CREDIT: D BANK: OP INTERNET NUM: 805045	$-26.90	$0.00
07/08/2014	BILL	STONE, ROBERT D	$26.90	$26.90
09/17/2013	PAYMENT	FORBES, SHELDON R & LORI E CHECK NUM: 1088	$-29.59	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.69	$29.59
07/16/2013	BILL	STONE, ROBERT D	$26.90	$26.90
10/12/2012	PAYMENT	FORBES, SHELDON R & LORI E CHECK NUM: 1046	$-29.59	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$29.59
07/10/2012	BILL	STONE, ROBERT D	$26.90	$26.90
02/23/2012	PAYMENT	FORBES, SHELDON R & LORI E CHECK NUM: 1028	$-29.59	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.69	$29.59
07/14/2011	BILL	STONE, ROBERT D	$26.90	$26.90