Tax Account TU5020CW

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Owners

ALVAREZ-JACOBO, GUADALUPE
2006 HAMILTON CREEK TRL
ELKO, NV 89801-1222

REYES, GEORGE OR GINNA

Account Summary

Account ID	TU5020CW
Account Type	Personal Property
Location	665 BULLION RD SP 30 ELKO
Balance	$342.31
Currently Due	$176.34

Account ID

TU5020CW

Account Type

Personal Property

Location

665 BULLION RD SP 30
ELKO

Balance

$342.31

Currently Due

$176.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$326.28
Total	$342.31
Paid	$0.00
Balance	$342.31
Due	$176.34
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$326.28

Total

$342.31

Paid

$0.00

Balance

$342.31

Due

$176.34

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	Past due	$77.33	$7.73	$77.33	$0.00	$85.06
2	10/07/2024	10/17/2024	Past due	$82.98	$8.30	$82.98	$0.00	$176.34
3	01/06/2025	01/16/2025	Due	$82.98	$0.00	$82.98	$0.00	$259.32
4	03/03/2025	03/13/2025	Due	$82.99	$0.00	$82.99	$0.00	$342.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$285.51	$228.56	$514.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$264.36	$226.44	$490.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$226.55	$22.67	$249.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$214.55	$21.45	$236.00	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$207.09	$0.00	$207.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.30	$342.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.92	$334.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.73	$316.09
07/10/2024	BILL	ALVAREZ-JACOBO, GUADALUPE	$308.36	$308.36
04/04/2024	PAYMENT	GUILLEN, NENA CASH	$-514.07	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$514.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.14	$314.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.14	$306.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.14	$299.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.14	$292.65
07/12/2023	BILL	ALVAREZ-JACOBO, GUADALUPE	$285.51	$285.51
05/09/2023	PAYMENT	ALVAREZ-JACOBO, GUADALUPE CASH	$-490.80	$0.00
04/21/2023	PENALTY	Publication & Sale Costs	$200.00	$490.80
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.61	$290.80
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.61	$284.19
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.61	$277.58
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.61	$270.97
07/13/2022	BILL	ALVAREZ-JACOBO, GUADALUPE	$264.36	$264.36
05/13/2022	PAYMENT	ALVAREZ-JACOBO, GUADALUPE CASH	$-249.22	$0.00
05/12/2022	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-199.98	$249.22
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$449.20
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.66	$249.20
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.66	$243.54
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.66	$237.88
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.67	$232.22
07/15/2021	BILL	ALVAREZ-JACOBO, GUADALUPE	$226.55	$226.55
06/04/2021	PAYMENT	ALVAREZ, GUADALUPE CREDIT: D	$-236.00	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.36	$236.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.36	$230.64
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.36	$225.28
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.37	$219.92
07/13/2020	BILL	ALVAREZ-JACOBO, GUADALUPE	$214.55	$214.55
07/10/2019	PAYMENT	REYES, GINNA CREDIT: D BANK: OP INTERNET NUM: 12769D	$-207.09	$0.00
07/10/2019	BILL	ALVAREZ-JACOBO, GUADALUPE	$207.09	$207.09
05/01/2019	PAYMENT	E-Z-2-BUY HOMES, LLC CHECK NUM: 6197	$-5.53	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.50	$5.53
03/07/2019	PAYMENT	REYES, GINNA W CREDIT: D BANK: OP INTERNET NUM: 25784D	$-211.30	$5.03
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.03	$216.33
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.03	$211.30
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.03	$206.27
07/09/2018	BILL	CHURCH, STEVE OR ALICIA	$201.24	$201.24
05/04/2018	PAYMENT	REYES, GINNA CREDIT: D BANK: OP INTERNET NUM: 04322C	$-317.63	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$317.63
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.67	$117.63
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.67	$114.96
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.67	$112.29
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.68	$109.62
07/07/2017	BILL	CHURCH, STEVE OR ALICIA	$106.94	$106.94
03/24/2017	PAYMENT	CHURCH, ALICIA CASH	$-213.30	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.85	$213.30
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.85	$208.45
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.85	$203.60
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.85	$198.75
07/08/2016	BILL	CHURCH, STEVE OR ALICIA	$193.90	$193.90
03/25/2016	PAYMENT	CHURCH, ALICIA CASH	$-207.11	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.71	$207.11
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.71	$202.40
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.71	$197.69
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.71	$192.98
07/08/2015	BILL	CHURCH, STEVE OR ALICIA	$188.27	$188.27
07/30/2014	PAYMENT	REYES, GEORGE OR GINNA CHECK NUM: 11793	$-182.78	$0.00
07/08/2014	BILL	REYES, GEORGE OR GINNA	$182.78	$182.78
04/15/2014	PAYMENT	REYES, GINNA CREDIT: D BANK: OP INTERNET NUM: 04707G	$-195.23	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.44	$195.23
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.44	$190.79
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.44	$186.35
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.44	$181.91
07/16/2013	BILL	REYES, GEORGE OR GINNA	$177.47	$177.47
07/18/2012	PAYMENT	REYES, GEORGE C.& GINNA WRIGHT CHECK NUM: 11238	$-172.31	$0.00
07/10/2012	BILL	REYES, GEORGE OR GINNA	$172.31	$172.31
08/08/2011	PAYMENT	REYES, GEORGE OR GINNA CHECK NUM: 11011	$-167.29	$0.00
07/14/2011	BILL	REYES, GEORGE OR GINNA	$167.29	$167.29
04/13/2011	PAYMENT	REYES, GEORGE OR GINNA CHECK NUM: 10930	$-4.69	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.43	$4.69
09/02/2010	PAYMENT	REYES, GEORGE OR GINNA CHECK NUM: 10777	$-170.36	$4.26
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.26	$174.62
07/14/2010	BILL	REYES, GEORGE OR GINNA	$170.36	$170.36
09/02/2009	PAYMENT	REYES, GEORGE OR GINNA CHECK NUM: 10469	$-166.83	$0.00
07/21/2009	BILL	REYES, GEORGE OR GINNA	$166.83	$166.83
07/25/2008	PAYMENT	GINNA REYES CHECK NUM: 10048	$-214.38	$0.00
07/10/2008	BILL	EDWARDS, STACY D OR CHERYL L	$214.38	$214.38
08/21/2007	PAYMENT	EDWARDS, THOMAS CHECK NUM: 722	$-241.41	$0.00
07/13/2007	BILL	EDWARDS, STACY D OR CHERYL L	$241.41	$241.41
12/12/2006	PAYMENT	EDWARDS, THOMAS CHECK NUM: 387	$-282.70	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.73	$282.70
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.73	$275.97
07/20/2006	BILL	EDWARDS, STACY D OR CHERYL L	$269.24	$269.24
10/13/2005	PAYMENT	EDWARDS, STACY D OR CHERYL L CHECK NUM: 2798	$-295.89	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.22	$295.89
08/01/2005	BILL	EDWARDS, STACY D OR CHERYL L	$288.67	$288.67
03/02/2005	PAYMENT	EDWARDS, STACY D OR CHERYL L CHECK NUM: 2481	$-77.70	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-77.70	$77.70
10/11/2004	PAYMENT	Payment on Old System	$-77.70	$155.40
08/16/2004	PAYMENT	Payment on Old System	$-77.70	$233.10
07/06/2004	BILL	Billed on Old System	$310.80	$310.80