Tax Account TU513174

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Owners

GONZALEZ, LAURENTINO OR
658 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	TU513174
Account Type	Personal Property
Location	658 BULLION RD
Balance	$13.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$220.73
Total	$220.73
Paid	$207.04
Balance	$13.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$52.15	$0.00	$52.15	$52.15	$0.00
2	10/07/2024	10/17/2024	Paid	$56.19	$0.00	$56.19	$56.19	$0.00
3	01/06/2025	01/16/2025	Paid	$56.19	$0.00	$56.19	$56.19	$0.00
4	03/03/2025	03/13/2025	Due	$56.20	$0.00	$56.20	$42.51	$13.69	Pay $13.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.00	$0.00	$201.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$195.16	$0.00	$195.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$189.46	$0.00	$189.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$183.93	$0.00	$183.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$178.57	$0.00	$178.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GONZALEZ, LAURENTINO SYS ORIG: CASH	$-207.04	$13.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.69	$220.73
08/30/2024	ADJUSTMENT	GONZALEZ, LAURENTINO CASH VOIDED PAYMENT: 931683. REASON: AMENDMENT TO PP 2025	$207.04	$207.04
08/15/2024	PAYMENT	GONZALEZ, LAURENTINO CASH	$-207.04	$0.00
07/10/2024	BILL	GONZALEZ, LAURENTINO OR	$207.04	$207.04
08/21/2023	PAYMENT	GONZALEZ, OROZCO A CREDIT: D	$-201.00	$0.00
07/12/2023	BILL	GONZALEZ, LAURENTINO OR	$201.00	$201.00
12/21/2022	PAYMENT	GONZALEZ, A CASH	$-97.58	$0.00
09/30/2022	PAYMENT	GONZALEZ, AGUEDA CASH	$-48.79	$97.58
08/12/2022	PAYMENT	OROZCO-GONZALEZ, A CREDIT: D	$-48.79	$146.37
07/13/2022	BILL	GONZALEZ, LAURENTINO OR	$195.16	$195.16
01/07/2022	PAYMENT	GONZALEZ, AGUEDA CASH	$-94.72	$0.00
08/11/2021	PAYMENT	GONZALEZ, LAURENTINO OR CREDIT: D	$-11.14	$94.72
08/11/2021	PAYMENT	GONZALEZ, LAURENTINO OR CASH	$-83.60	$105.86
07/15/2021	BILL	GONZALEZ, LAURENTINO OR	$189.46	$189.46
01/04/2021	PAYMENT	GONZALEZ, AGUEDA CASH	$-91.96	$0.00
08/17/2020	PAYMENT	GONZALEZ, AGUEDA CASH	$-91.97	$91.96
07/15/2020	VOID	GONZALEZ, AGUEDA CASH	$-91.97	$183.93
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$91.97	$275.90
07/13/2020	BILL	GONZALEZ, LAURENTINO OR	$183.93	$183.93
02/19/2020	PAYMENT	GONZALEZ, AGUEDA CASH	$-44.64	$0.00
12/27/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-44.64	$44.64
08/19/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-89.29	$89.28
07/10/2019	BILL	GONZALEZ, LAURENTINO OR	$178.57	$178.57
02/25/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-43.43	$0.00
01/07/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-43.43	$43.43
10/17/2018	PAYMENT	OROZCO-GONZALEZ, A CREDIT: D	$-47.77	$86.86
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.34	$134.63
08/21/2018	PAYMENT	GONZALEZ, AGUEDA CASH	$-43.44	$130.29
07/09/2018	BILL	GONZALEZ, LAURENTINO OR	$173.73	$173.73
03/01/2018	PAYMENT	GONZALEZ, AGUEDA CASH	$-42.51	$0.00
12/26/2017	PAYMENT	GONZALEZ, AGUEDA CASH	$-42.51	$42.51
10/05/2017	PAYMENT	GONZALEZ, AGUEDA CASH	$-42.51	$85.02
08/21/2017	PAYMENT	GONZALEZ, AGUEDA CASH	$-42.52	$127.53
07/07/2017	BILL	GONZALEZ, LAURENTINO OR	$170.05	$170.05
03/06/2017	PAYMENT	GONZALEZ, A OROZCO CREDIT: D	$-41.27	$0.00
12/27/2016	PAYMENT	GONZALEZ, LAURENTINO OR CASH	$-41.27	$41.27
09/30/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-41.27	$82.54
08/08/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-41.29	$123.81
07/08/2016	BILL	GONZALEZ, LAURENTINO OR	$165.10	$165.10
03/22/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-44.08	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.01	$44.08
01/04/2016	PAYMENT	GONZALEZ, AGUEDA CREDIT: D	$-14.29	$40.07
01/04/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-25.78	$54.36
10/02/2015	PAYMENT	GONZALEZ, LAURENTINO OR CASH	$-40.07	$80.14
08/17/2015	PAYMENT	GONZALEZ, LAURENTINO CASH	$-40.08	$120.21
07/08/2015	BILL	GONZALEZ, LAURENTINO OR	$160.29	$160.29
09/08/2014	PAYMENT	GONZALEZ, LAURENTINO OR CASH	$-159.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.89	$159.52
07/08/2014	BILL	GONZALEZ, LAURENTINO OR	$155.63	$155.63
09/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013745	$-113.31	$0.00
08/28/2013	PAYMENT	MOORE, LINDA CHECK NUM: 1094	$-37.79	$113.31
07/16/2013	BILL	CAYWOOD, ELEATHA R	$151.10	$151.10
08/01/2012	PAYMENT	MOORE, LINDA CHECK NUM: 1458	$-148.69	$0.00
07/10/2012	BILL	CAYWOOD, ELEATHA R	$148.69	$148.69
08/22/2011	PAYMENT	MOORE, LINDA CHECK NUM: 1335	$-142.22	$0.00
07/14/2011	BILL	CAYWOOD, ELEATHA R	$142.22	$142.22