Tax Account TU650543

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Owners

ROMERO, GERARDO
3726 BRADEN WAY
ELKO, NV 89801

Account Summary

Account ID	TU650543
Account Type	Personal Property
Location	440 GRANT AVE SP43
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	$47.76
Total	$52.29
Paid	$52.29
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	$47.76	$4.53	$47.76	$52.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.98	$4.20	$46.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$38.57	$3.86	$42.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	SALAS, GERARDO CARD	$-49.87	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.42	$49.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.42	$52.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.53	$49.87
07/10/2024	BILL	ROMERO, GERARDO	$45.34	$45.34
01/18/2024	PAYMENT	ROMERO, MAGDALENA CARD	$-46.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$46.18
07/12/2023	BILL	ROMERO, GERARDO	$41.98	$41.98
08/03/2022	PAYMENT	ROMERO, MAGDALENA CREDIT: D	$-38.87	$0.00
07/13/2022	BILL	ROMERO, GERARDO	$38.87	$38.87
11/18/2021	PAYMENT	ROMERO, MAGDALENA CREDIT: D	$-42.43	$0.00
11/10/2021	AMENDMENT	REMV PUB FEE DID NOT POST	$-200.00	$42.43
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$242.43
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.86	$42.43
07/15/2021	BILL	MORALES, RAMIRO OR	$38.57	$38.57
07/27/2020	PAYMENT	MORALES, RAMIRO CASH	$-14.35	$0.00
07/13/2020	BILL	MORALES, RAMIRO OR	$14.35	$14.35
08/12/2019	PAYMENT	GONZALES, ELOISA CREDIT: D	$-14.35	$0.00
07/10/2019	BILL	MORALES, RAMIRO OR	$14.35	$14.35
07/17/2018	PAYMENT	MIRELES, RAMIRO CREDIT: D	$-14.35	$0.00
07/09/2018	BILL	GONZALEZ, HUMBERTO	$14.35	$14.35
08/17/2017	PAYMENT	GONZALEZ, HUMBERTO CASH	$-14.35	$0.00
07/07/2017	BILL	GONZALEZ, HUMBERTO	$14.35	$14.35
09/20/2016	PAYMENT	VEGA, MARIA ISABELA CASH	$-15.79	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.44	$15.79
07/08/2016	BILL	GONZALEZ, HUMBERTO	$14.35	$14.35
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00