Tax Account TU725590

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Owners

GONZALEZ, MANUEL OR GEORGINA
1253 SOUTHSIDE DR
ELKO, NV 89801-4348

Account Summary

Account ID	TU725590
Account Type	Personal Property
Location	368 BUFFSIDE CT
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$138.40
Total	$138.40
Paid	$138.40
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.87	$0.00	$0.00	$34.87	$34.87	$0.00
2	10/06/2025	10/16/2025	Paid	$34.51	$0.00	$0.00	$34.51	$34.51	$0.00
3	01/05/2026	01/15/2026	Paid	$34.51	$0.00	$0.00	$34.51	$34.51	$0.00
4	03/02/2026	03/12/2026	Paid	$34.51	$0.00	$0.00	$34.51	$34.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$131.50	$0.00	$0.00	$131.50	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$112.27	$0.00	$0.00	$112.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.95	$0.00	$0.00	$103.95	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$105.68	$0.00	$0.00	$105.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$102.31	$0.00	$0.00	$102.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$98.75	$0.00	$0.00	$98.75	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	GONZALES, MANUEL C & GEORGINA M CHECK 1887	$-138.40	$0.00
07/11/2025	BILL	GONZALEZ, MANUEL OR GEORGINA	$138.40	$138.40
01/15/2025	PAYMENT	GONZALES, MANUEL C & GEORGINA M CHECK 1873	$-10.25	$0.00
08/30/2024	PAYMENT	GONZALES, MANUEL C & M GEORGINA SYS 1767 ORIG: CHECK	$-121.25	$10.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.25	$131.50
08/30/2024	ADJUSTMENT	GONZALES, MANUEL C & M GEORGINA CHECK 1767 VOIDED PAYMENT: 924939. REASON: AMENDMENT TO PP 2025	$121.25	$121.25
08/08/2024	PAYMENT	GONZALES, MANUEL C & M GEORGINA CHECK 1767	$-121.25	$0.00
07/10/2024	BILL	GONZALEZ, MANUEL OR GEORGINA	$121.25	$121.25
08/15/2023	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1794	$-112.27	$0.00
07/12/2023	BILL	GONZALEZ, MANUEL OR GEORGINA	$112.27	$112.27
08/01/2022	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK	$-103.95	$0.00
07/13/2022	BILL	GONZALEZ, MANUEL OR GEORGINA	$103.95	$103.95
08/12/2021	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 01687	$-105.68	$0.00
07/15/2021	BILL	GONZALEZ, MANUEL OR GEORGINA	$105.68	$105.68
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/10/2020	PAYMENT	GONZALEZ, MANUEL C& GEORGINA M CHECK NUM: 01562	$-102.30	$0.01
07/13/2020	BILL	GONZALEZ, MANUEL OR GEORGINA	$102.31	$102.31
08/13/2019	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1507	$-98.75	$0.00
07/10/2019	BILL	GONZALEZ, MANUEL OR GEORGINA	$98.75	$98.75
08/14/2018	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1425	$-95.87	$0.00
07/09/2018	BILL	GONZALEZ, MANUEL OR GEORGINA	$95.87	$95.87
08/02/2017	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1294	$-86.76	$0.00
07/07/2017	BILL	GONZALEZ, MANUEL OR GEORGINA	$86.76	$86.76
08/01/2016	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1330	$-86.20	$0.00
07/08/2016	BILL	GONZALEZ, MANUEL OR GEORGINA	$86.20	$86.20
08/13/2015	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1343	$-83.30	$0.00
07/08/2015	BILL	GONZALEZ, MANUEL OR GEORGINA	$83.30	$83.30
08/15/2014	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK NUM: 1234	$-82.15	$0.00
07/08/2014	BILL	GONZALEZ, MANUEL OR GEORGINA	$82.15	$82.15
08/15/2013	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK NUM: 0114	$-98.34	$0.00
07/16/2013	BILL	GONZALEZ, MANUEL OR GEORGINA	$98.34	$98.34
08/15/2012	PAYMENT	GONZALEZ, MANUEL & GEORGINA CHECK NUM: 1107	$-116.28	$0.00
07/10/2012	BILL	GONZALEZ, MANUEL OR GEORGINA	$116.28	$116.28
08/09/2011	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1020	$-129.58	$0.00
07/14/2011	BILL	GONZALEZ, MANUEL OR GEORGINA	$129.58	$129.58
09/13/2010	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CASH	$-3.78	$0.00
09/13/2010	PAYMENT	GONZALEZ, MANUEL OR GEORGINA CHECK NUM: 1057	$-151.25	$3.78
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.78	$155.03
07/14/2010	BILL	GONZALEZ, MANUEL OR GEORGINA	$151.25	$151.25
04/19/2010	PAYMENT	HEINTZ, L OR A CASH	$-392.40	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.16	$392.40
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.16	$388.24
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.16	$384.08
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.16	$379.92
07/21/2009	BILL	HEINTZ, L OR A	$166.22	$375.76
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.76	$209.54
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.76	$204.78
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.76	$200.02
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.76	$195.26
07/10/2008	BILL	HEINTZ, L OR A	$190.50	$190.50