Tax Account TU642770

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Owners

GONZALES, ARTURO CARLOS
700 LAST CHANCE RD
UNIT 14
ELKO, NV 89801-8747

Account Summary

Account ID	TU642770
Account Type	Personal Property
Location	2652 GEORGIA AVE 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	$36.84
Total	$36.84
Paid	$36.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.84	$0.00	$36.84	$36.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.84	$3.68	$40.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-36.84	$0.00
07/10/2024	BILL	GONZALES, ARTURO CARLOS	$36.84	$36.84
03/01/2024	PAYMENT	JULIE ESPINOZA ONLINE	$-40.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$40.52
07/12/2023	BILL	GONZALES, ARTURO CARLOS	$36.84	$36.84
08/15/2022	PAYMENT	CORTEZ, MARIO CASH	$-36.84	$0.00
07/13/2022	BILL	GONZALES, ARTURO CARLOS	$36.84	$36.84
08/16/2021	PAYMENT	CORTEZ, MARIA CASH	$-39.28	$0.00
07/15/2021	BILL	GONZALES, ARTURO CARLOS	$39.28	$39.28
08/10/2020	PAYMENT	CORTEZ, MARIO CASH	$-38.83	$0.00
07/13/2020	BILL	GONZALES, ARTURO CARLOS	$38.83	$38.83
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5070	$-38.83	$0.00
07/10/2019	BILL	GONZALES, ARTURO CARLOS	$38.83	$38.83
07/26/2018	PAYMENT	CORTEZ, MARIO CREDIT: D	$-38.70	$0.00
07/09/2018	BILL	GONZALES, ARTURO CARLOS	$38.70	$38.70
08/02/2017	PAYMENT	CORTEZ, MARIO P CREDIT: D	$-35.26	$0.00
07/07/2017	BILL	GONZALES, ARTURO CARLOS	$35.26	$35.26
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-35.26	$0.00
07/08/2016	BILL	GONZALES, ARTURO CARLOS	$35.26	$35.26
08/14/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-35.26	$0.00
07/08/2015	BILL	GONZALES, ARTURO CARLOS	$35.26	$35.26
08/14/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-35.26	$0.00
07/08/2014	BILL	GONZALES, ARTURO CARLOS	$35.26	$35.26
08/12/2013	PAYMENT	GONZALES, ARTURO CARLOS CASH	$-35.26	$0.00
07/16/2013	BILL	GONZALES, ARTURO CARLOS	$35.26	$35.26
08/10/2012	PAYMENT	CORTEZ, MARIO CASH	$-35.26	$0.00
07/10/2012	BILL	GONZALES, ARTURO CARLOS	$35.26	$35.26
08/16/2011	PAYMENT	CORTEZ, MARIO CREDIT: D	$-35.26	$0.00
07/14/2011	BILL	GONZALES, ARTURO CARLOS	$35.26	$35.26
08/13/2010	PAYMENT	MARIO CORTEZ CASH	$-74.47	$0.00
07/14/2010	BILL	GONZALES, ARTURO CARLOS	$35.46	$74.47
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.55	$39.01
07/21/2009	BILL	GONZALES, ARTURO CARLOS	$35.46	$35.46
10/02/2008	PAYMENT	MARIO CORTEZ CASH	$-117.00	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.55	$117.00
07/10/2008	BILL	GONZALES, ARTURO CARLOS	$35.46	$113.45
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.55	$77.99
07/13/2007	BILL	GONZALES, ARTURO CARLOS	$35.46	$74.44
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.54	$38.98
07/20/2006	BILL	GONZALES, ARTURO CARLOS	$35.44	$35.44
08/22/2005	PAYMENT	GONZALES, ARTURO CARLOS CASH	$-35.40	$0.00
08/01/2005	BILL	GONZALES, ARTURO CARLOS	$35.40	$35.40