Tax Account TU718770

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Owners

RODRIGUEZ, J GUADALUPE/MARIANA/
5659 MUNCHKIN DR
ELKO, NV 89801-5284

Account Summary

Account ID	TU718770
Account Type	Personal Property
Location	5659 MUNCHKIN DR
Balance	$99.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $99.57 (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	$129.33
Total	$129.33
Paid	$29.76
Balance	$99.57
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.76	$0.00	$29.76	$29.76	$0.00
2	10/07/2024	10/17/2024	Due	$33.19	$0.00	$33.19	$0.00	$33.19	Pay $33.19 Now
3	01/06/2025	01/16/2025	Due	$33.19	$0.00	$33.19	$0.00	$66.38	Pay $66.38 Now
4	03/03/2025	03/13/2025	Due	$33.19	$0.00	$33.19	$0.00	$99.57	Pay $99.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.90	$0.00	$114.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$111.55	$0.00	$111.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$112.53	$0.00	$112.53	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$109.24	$0.01	$109.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$106.05	$0.00	$106.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORTEZ, STEPHANIE SYS ORIG: CARD	$-29.76	$99.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.98	$129.33
08/30/2024	ADJUSTMENT	CORTEZ, STEPHANIE CARD VOIDED PAYMENT: 942995. REASON: AMENDMENT TO PP 2025	$29.76	$118.35
08/19/2024	PAYMENT	CORTEZ, STEPHANIE CARD	$-29.76	$88.59
07/10/2024	BILL	RODRIGUEZ, J GUADALUPE/MARIANA/	$118.35	$118.35
08/21/2023	PAYMENT	RODRIGUEZ, J GUADALUPE/MARIANA CREDIT: D	$-114.90	$0.00
07/12/2023	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$114.90	$114.90
08/15/2022	PAYMENT	RODRIGUEZ, J G CREDIT: D	$-111.55	$0.00
07/13/2022	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$111.55	$111.55
08/05/2021	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-112.53	$0.00
07/15/2021	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$112.53	$112.53
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/18/2020	PAYMENT	RODRIGUEZ, J G CHECK NUM: ACH	$-109.25	$-0.01
07/13/2020	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$109.24	$109.24
08/19/2019	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-106.05	$0.00
07/10/2019	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$106.05	$106.05
08/17/2018	PAYMENT	RODRIGUEZ, J GUADALUPE/MARIANA CASH	$-102.96	$0.00
07/09/2018	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$102.96	$102.96
08/21/2017	PAYMENT	RODRIGUEZ, STEPHANIE CASH	$-93.19	$0.00
07/07/2017	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$93.19	$93.19
08/15/2016	PAYMENT	CORTEZ, STEPHANIE CASH	$-92.19	$0.00
07/08/2016	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$92.19	$92.19
08/14/2015	PAYMENT	RODRIGUEZ, J GUADALUPE/MARIANA CASH	$-89.50	$0.00
07/08/2015	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$89.50	$89.50
08/15/2014	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-87.10	$0.00
07/08/2014	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$87.10	$87.10
08/19/2013	PAYMENT	RODRIGUEZ, J GUADALUPE/MARIANA CREDIT: D	$-84.56	$0.00
07/16/2013	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$84.56	$84.56
03/04/2013	PAYMENT	CORTEZ, STEPHANIE CASH	$-26.04	$0.00
01/02/2013	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-26.04	$26.04
10/02/2012	PAYMENT	RODRIGUEZ, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 738487	$-26.04	$52.08
08/16/2012	PAYMENT	CORTEZ, STEPHANIE CASH	$-26.04	$78.12
07/10/2012	BILL	RODRIGUEZ, J GUADALUPE/MARIANA	$104.16	$104.16
02/22/2012	PAYMENT	JONES, VALERIE CREDIT: D	$-128.40	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.99	$128.40
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.99	$125.41
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.99	$122.42
07/14/2011	BILL	JONES, DUSTIN	$119.43	$119.43