Tax Account TU6933AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RODRIGUEZ, NICOLAS & EMERITA
678 MONROE WAY
ELKO, NV 89801-4334

Account Summary

Account ID	TU6933AB
Account Type	Personal Property
Location	678 MONROE WAY
Balance	$12.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.31 (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	$225.05
Total	$225.05
Paid	$212.74
Balance	$12.31
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	$53.41	$0.00	$53.41	$53.41	$0.00
2	10/07/2024	10/17/2024	Paid	$57.21	$0.00	$57.21	$57.21	$0.00
3	01/06/2025	01/16/2025	Paid	$57.21	$0.00	$57.21	$57.21	$0.00
4	03/03/2025	03/13/2025	Due	$57.22	$0.00	$57.22	$44.91	$12.31	Pay $12.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.00	$0.00	$197.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$182.41	$0.00	$182.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$171.47	$0.00	$171.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$162.38	$0.01	$162.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$156.74	$0.00	$156.74	$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	RODRIGUEZ-SANCHEZ, NICOLAS SYS ORIG: CARD	$-212.74	$12.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.31	$225.05
08/30/2024	ADJUSTMENT	RODRIGUEZ-SANCHEZ, NICOLAS CARD VOIDED PAYMENT: 917058. REASON: AMENDMENT TO PP 2025	$212.74	$212.74
07/29/2024	PAYMENT	RODRIGUEZ-SANCHEZ, NICOLAS CARD	$-212.74	$0.00
07/10/2024	BILL	RODRIGUEZ, NICOLAS & EMERITA	$212.74	$212.74
08/04/2023	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-197.00	$0.00
07/12/2023	BILL	RODRIGUEZ, NICOLAS & EMERITA	$197.00	$197.00
08/01/2022	PAYMENT	RODRIGUEZ, NICOLAS CREDIT: D	$-182.41	$0.00
07/13/2022	BILL	RODRIGUEZ, NICOLAS & EMERITA	$182.41	$182.41
07/30/2021	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-29.92	$0.00
07/30/2021	PAYMENT	RODRIGUEZ, NICOLAS CREDIT: D	$-141.55	$29.92
07/15/2021	BILL	RODRIGUEZ, NICOLAS & EMERITA	$171.47	$171.47
08/07/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/07/2020	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-162.39	$-0.01
07/13/2020	BILL	RODRIGUEZ, NICOLAS & EMERITA	$162.38	$162.38
07/26/2019	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CREDIT: D	$-156.74	$0.00
07/10/2019	BILL	RODRIGUEZ, NICOLAS & EMERITA	$156.74	$156.74
07/27/2018	PAYMENT	RODRIGUEZ, NICOLAS CREDIT: D	$-152.32	$0.00
07/09/2018	BILL	RODRIGUEZ, NICOLAS & EMERITA	$152.32	$152.32
07/28/2017	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-150.54	$0.00
07/07/2017	BILL	RODRIGUEZ, NICOLAS & EMERITA	$150.54	$150.54
07/15/2016	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-149.67	$0.00
07/08/2016	BILL	RODRIGUEZ, NICOLAS & EMERITA	$149.67	$149.67
07/13/2015	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-145.25	$0.00
07/08/2015	BILL	RODRIGUEZ, NICOLAS & EMERITA	$145.25	$145.25
08/22/2014	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-142.57	$0.00
07/08/2014	BILL	RODRIGUEZ, NICOLAS & EMERITA	$142.57	$142.57
08/13/2013	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1762	$-135.50	$0.00
07/16/2013	BILL	RODRIGUEZ, NICOLAS & EMERITA	$135.50	$135.50
07/23/2012	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1742	$-132.85	$0.00
07/10/2012	BILL	RODRIGUEZ, NICOLAS & EMERITA	$132.85	$132.85
08/16/2011	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1632	$-126.65	$0.00
07/14/2011	BILL	RODRIGUEZ, NICOLAS & EMERITA	$126.65	$126.65