Tax Account TU60102R

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Owners

GONZALEZ, ZAIDA VERONICA
195 ADAMS ST
ELKO, NV 89801

Account Summary

Account ID	TU60102R
Account Type	Personal Property
Location	191 ADAMS ST
Balance	$5.52
Currently Due	$5.52

$5.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.52 (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	$76.85
Total	$76.85
Paid	$71.33
Balance	$5.52
Due	$5.52
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	Past due	$76.85	$0.00	$76.85	$71.33	$5.52	Pay $5.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.25	$0.00	$69.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$67.25	$0.00	$67.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$65.28	$0.00	$65.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$63.38	$0.00	$63.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$61.53	$6.15	$67.68	$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	CORONADO, ZAIDA SYS ORIG: CARD	$-71.33	$5.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.52	$76.85
08/30/2024	ADJUSTMENT	CORONADO, ZAIDA CARD VOIDED PAYMENT: 922908. REASON: AMENDMENT TO PP 2025	$71.33	$71.33
08/06/2024	PAYMENT	CORONADO, ZAIDA CARD	$-71.33	$0.00
07/10/2024	BILL	GONZALEZ, ZAIDA VERONICA	$71.33	$71.33
08/14/2023	PAYMENT	GONZALEZ, JOSE CREDIT: D	$-69.25	$0.00
07/12/2023	BILL	GONZALEZ, ZAIDA VERONICA	$69.25	$69.25
08/12/2022	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-67.25	$0.00
07/13/2022	BILL	GONZALEZ, ZAIDA VERONICA	$67.25	$67.25
08/16/2021	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-65.28	$0.00
07/15/2021	BILL	GONZALEZ, ZAIDA VERONICA	$65.28	$65.28
08/10/2020	PAYMENT	CORONADA, ZAIDA CREDIT: D	$-63.38	$0.00
07/13/2020	BILL	GONZALEZ, ZAIDA VERONICA	$63.38	$63.38
10/11/2019	PAYMENT	GALINDO, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 042163	$-67.68	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.15	$67.68
07/10/2019	BILL	GALINDO, EDUARDO J	$61.53	$61.53
10/17/2018	PAYMENT	GALINDO, EDUARDO J CREDIT: D	$-265.74	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$265.74
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.98	$65.74
07/09/2018	BILL	GALINDO, EDUARDO J	$59.76	$59.76
09/14/2017	PAYMENT	GALINDO, EDUARDO CREDIT: D	$-64.12	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.83	$64.12
07/07/2017	BILL	GALINDO, EDUARDO J	$58.29	$58.29
09/14/2016	PAYMENT	SIMPSON, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 420124	$-63.76	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.80	$63.76
07/08/2016	BILL	SIMPSON, PATRICIA K	$57.96	$57.96
07/27/2015	PAYMENT	SIMPSON, PATRICIA K CREDIT: D BANK: OP INTERNET NUM: 804036	$-56.27	$0.00
07/08/2015	BILL	SIMPSON, PATRICIA K	$56.27	$56.27
08/11/2014	PAYMENT	SIMPSON, PATRICIA K CREDIT: D BANK: OP INTERNET NUM: 885596	$-55.37	$0.00
07/08/2014	BILL	SIMPSON, PATRICIA K	$55.37	$55.37
10/21/2013	PAYMENT	SIMPSON, PATRICIA CHECK NUM: OP- 105425946	$-59.50	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.41	$59.50
07/16/2013	BILL	SIMPSON, PATRICIA K	$54.09	$54.09
10/08/2012	PAYMENT	SIMPSON, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 773027	$-57.76	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.25	$57.76
07/10/2012	BILL	SIMPSON, PATRICIA K	$52.51	$52.51
02/27/2012	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: 99010527	$-56.08	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.10	$56.08
07/14/2011	BILL	SIMPSON, PATRICIA K	$50.98	$50.98
10/18/2010	PAYMENT	SIMPSON, PATRICIA K CHECK NUM: E CHECK	$-57.28	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.21	$57.28
07/14/2010	BILL	SIMPSON, PATRICIA K	$52.07	$52.07
10/05/2009	PAYMENT	PATRICIA KAY SIMPSON CREDIT: D BANK: INTERNET PMT	$-56.00	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.09	$56.00
07/21/2009	BILL	SIMPSON, PATRICIA K	$50.91	$50.91
08/25/2008	PAYMENT	SIMPSON, PATRICIA K CHECK NUM: 1458	$-50.60	$0.00
07/10/2008	BILL	SIMPSON, PATRICIA K	$50.60	$50.60
02/27/2008	PAYMENT	SIMPSON, PATRICIA K CASH	$-4.91	$0.00
09/07/2007	PAYMENT	SIMPSON, PATRICIA K CHECK NUM: 1177	$-49.13	$4.91
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.91	$54.04
07/13/2007	BILL	SIMPSON, PATRICIA K	$49.13	$49.13
08/17/2006	PAYMENT	FLOWERS, LORETTA CHECK NUM: 1140	$-47.05	$0.00
07/20/2006	BILL	FLOWERS, JOHN OR MCKY	$47.05	$47.05
10/06/2005	PAYMENT	FLOWERS, JOHN OR MCKY CHECK NUM: 1089	$-4.41	$0.00
09/21/2005	PAYMENT	FLOWERS, JOHN OR MCKY CHECK BANK: 1086	$-44.08	$4.41
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.41	$48.49
08/01/2005	BILL	FLOWERS, JOHN OR MCKY	$44.08	$44.08
08/05/2004	PAYMENT	Payment on Old System	$-42.46	$0.00
07/06/2004	BILL	Billed on Old System	$42.46	$42.46