Tax Account TU50675D

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Owners

RIVERA, JACOB A
651 BULLION RD SPC 1
ELKO, NV 89801-4186

Account Summary

Account ID	TU50675D
Account Type	Personal Property
Location	651 BULLION RD SP01 ELKO
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	$26.13
Total	$26.13
Paid	$26.13
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	$26.13	$0.00	$26.13	$26.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$26.13	$2.61	$28.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.61	$0.00	$25.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	J C CARD	$-26.13	$0.00
07/10/2024	BILL	RIVERA, JACOB A	$26.13	$26.13
08/31/2023	PAYMENT	RIVERA, TONY CASH	$-26.13	$0.00
07/12/2023	BILL	RIVERA, JACOB A	$26.13	$26.13
08/29/2022	PAYMENT	RIVERA, BARBARA A CREDIT: D	$-28.74	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.61	$28.74
07/13/2022	BILL	COONS, JACK OR LILIAN	$26.13	$26.13
08/13/2021	PAYMENT	RIVERA, ANTHONY CREDIT: D	$-25.61	$0.00
07/15/2021	BILL	COONS, JACK OR LILIAN	$25.61	$25.61
08/17/2020	PAYMENT	RIVERA, BARBARA CREDIT: D	$-24.86	$0.00
07/13/2020	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
08/19/2019	PAYMENT	RIVERA, BARBARA CREDIT: D	$-24.86	$0.00
07/10/2019	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
08/21/2018	PAYMENT	RIVERA, ALFONSO CREDIT: D	$-24.86	$0.00
07/09/2018	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
08/21/2017	PAYMENT	RIVERA, BARBARA CASH	$-24.86	$0.00
07/07/2017	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
08/22/2016	PAYMENT	COONS, JACK OR LILIAN CHECK NUM: MO	$-24.86	$0.00
07/08/2016	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
09/11/2015	PAYMENT	COONS, JACK CASH	$-27.35	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.49	$27.35
07/08/2015	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
07/10/2014	PAYMENT	COONS, JACK CASH	$-24.86	$0.00
07/08/2014	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
07/31/2013	PAYMENT	COONS, JACK CASH	$-24.86	$0.00
07/16/2013	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
08/03/2012	PAYMENT	COONS, JACK OR LILIAN CASH	$-24.86	$0.00
07/10/2012	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
05/25/2012	PAYMENT	COONS, JACK OR LILIAN CASH	$-134.35	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$134.35
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$127.35
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.49	$27.35
07/14/2011	BILL	COONS, JACK OR LILIAN	$24.86	$24.86
08/04/2010	PAYMENT	COONS, JACK CASH	$-24.97	$0.00
07/14/2010	BILL	KELLY, BRIAN J	$24.97	$24.97
05/07/2010	PAYMENT	COONS, JACK & LILLIAN CASH	$-27.47	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.50	$27.47
07/21/2009	BILL	KELLY, BRIAN J	$24.97	$24.97
03/31/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-54.40	$0.00
03/31/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.54	$54.40
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$54.40	$54.94
03/31/2009	VOID	JOSEPH MICKE CREDIT: D	$-54.40	$0.54
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.50	$54.94
07/10/2008	BILL	KELLY, BRIAN J	$24.97	$52.44
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.50	$27.47
07/13/2007	BILL	KELLY, BRIAN J	$24.97	$24.97
05/07/2007	PAYMENT	JENNIFER A MICKE CHECK NUM: 2079	$-27.46	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.50	$27.46
07/20/2006	BILL	KELLY, BRIAN J	$24.96	$24.96
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1747	$-24.94	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.49	$24.94
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1747	$24.94	$27.43
09/21/2005	VOID	KELLY, BRIAN J CHECK NUM: 1747	$-24.94	$2.49
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.49	$27.43
08/01/2005	BILL	KELLY, BRIAN J	$24.94	$24.94
04/26/2005	PAYMENT	KELLY, BRIAN J CHECK NUM: 1552	$-26.53	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.41	$26.53
07/06/2004	BILL	Billed on Old System	$24.12	$24.12