Tax Account TU471200

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Owners

GODINEZ, JOSE OR LERMA, MARIA
562 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6713

Account Summary

Account ID	TU471200
Account Type	Personal Property
Location	440 GRANT AVE SP04 ELKO
Balance	$181.50
Currently Due	$45.66

$45.66 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $181.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$181.50
Total	$181.50
Paid	$0.00
Balance	$181.50
Due	$45.66
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	Pay Now
1	08/18/2025	08/28/2025	Due	$45.66	$0.00	$45.66	$0.00	$45.66	Pay $45.66 Now
2	10/06/2025	10/16/2025	Due	$45.28	$0.00	$45.28	$0.00	$90.94	Pay $90.94 Now
3	01/05/2026	01/15/2026	Due	$45.28	$0.00	$45.28	$0.00	$136.22	Pay $136.22 Now
4	03/02/2026	03/12/2026	Due	$45.28	$0.00	$45.28	$0.00	$181.50	Pay $181.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$201.54	$216.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.07	$1.51	$16.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$1.46	$16.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$1.46	$16.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GODINEZ, JOSE OR LERMA, MARIA	$181.50	$181.50
07/19/2024	PAYMENT	VERA-SERRANO, ANA CARD	$-15.37	$0.00
07/10/2024	BILL	GODINEZ, JOSE OR LERMA, MARIA	$15.37	$15.37
07/21/2023	PAYMENT	VERA-SERRANO, ANA CREDIT: D	$-15.37	$0.00
07/12/2023	BILL	GODINEZ, JOSE OR LERMA, MARIA	$15.37	$15.37
11/08/2022	PAYMENT	VERA-SERRANO, ANA CREDIT: D	$-216.91	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$216.91
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.54	$16.91
07/13/2022	BILL	GODINEZ, JOSE OR LERMA, MARIA	$15.37	$15.37
11/29/2021	PAYMENT	ROMERO, MAGDALENA CREDIT: D	$-48.76	$0.00
11/29/2021	AMENDMENT	TRL NOT GONE BCKBL	$16.58	$48.76
11/29/2021	AMENDMENT	TRL NOT GONE BCKBL	$16.09	$32.18
11/29/2021	AMENDMENT	TRL NOT GONE BCKBL	$16.09	$16.09
11/08/2021	AMENDMENT	REMV BILL TRL GONE	$-216.58	$0.00
11/08/2021	AMENDMENT	REMV BILL TRL GONE	$-14.63	$216.58
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$231.21
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.51	$31.21
07/15/2021	BILL	GODINEZ, JOSE OR	$15.07	$29.70
07/13/2020	BILL	GODINEZ, JOSE OR	$14.63	$14.63
11/06/2018	AMENDMENT	TRL GONE REMV BILL DEACTIVATE	$-216.09	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$216.09
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.46	$16.09
07/09/2018	BILL	GODINEZ, JOSE OR	$14.63	$14.63
08/18/2017	PAYMENT	GODINEZ, MARIA CASH	$-14.63	$0.00
07/07/2017	BILL	GODINEZ, JOSE OR	$14.63	$14.63
07/27/2016	PAYMENT	GODINEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 194848	$-14.63	$0.00
07/08/2016	BILL	GODINEZ, JOSE OR	$14.63	$14.63
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00