Tax Account TU726981

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Owners

VASQUEZ-RODRIGUEZ, HERMINIA
5338 EXPRESS DR
ELKO, NV 89801-5291

VASQUEZ-RODRIGUEZ, HERMINIA

Account Summary

Account ID	TU726981
Account Type	Personal Property
Location	5338 EXPRESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU726981

Account Type

Personal Property

Location

5338 EXPRESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.79
Total	$32.79
Paid	$32.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$32.79

Total

$32.79

Paid

$32.79

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	$32.79	$0.00	$0.00	$32.79	$32.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.79	$0.00	$0.00	$32.79	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$32.79	$203.28	$0.00	$236.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.79	$0.00	$0.00	$32.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.97	$0.00	$0.00	$34.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.57	$0.00	$0.00	$34.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.57	$3.46	$0.00	$38.03	$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	ESCOBEDO T, GEORGE CARD	$-32.79	$0.00
07/11/2025	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$32.79	$32.79
08/02/2024	PAYMENT	TORRES, HERMINIA CARD	$-32.79	$0.00
07/10/2024	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$32.79	$32.79
03/26/2024	PAYMENT	GEORGE T CARD	$-236.07	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$236.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.28	$36.07
07/12/2023	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$32.79	$32.79
07/25/2022	PAYMENT	TORRES, HERMINIA CREDIT: D	$-32.79	$0.00
07/13/2022	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$32.79	$32.79
08/06/2021	PAYMENT	VAZQUEZ, HERMENIA CASH	$-34.97	$0.00
07/15/2021	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$34.97	$34.97
08/07/2020	PAYMENT	VASQUEZ-RODRIGUEZ, HERMINIA CREDIT: D	$-34.57	$0.00
07/13/2020	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$34.57	$34.57
10/03/2019	PAYMENT	TORRES, HERMINIA CREDIT: D	$-38.03	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.46	$38.03
07/10/2019	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$34.57	$34.57
09/06/2018	PAYMENT	TORRES, HERMINIA CASH	$-37.90	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.45	$37.90
07/09/2018	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$34.45	$34.45
08/08/2017	PAYMENT	TORRES, HERMINIA CREDIT: D	$-31.39	$0.00
07/07/2017	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$31.39	$31.39
09/08/2016	PAYMENT	TORRES, HERMINIA CREDIT: D	$-34.53	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.14	$34.53
07/08/2016	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$31.39	$31.39
07/22/2015	PAYMENT	TORRES, HERMINIA CREDIT: D	$-31.39	$0.00
07/08/2015	BILL	VASQUEZ-RODRIGUEZ, HERMINIA	$31.39	$31.39
06/09/2015	PAYMENT	TORRES, HERMINIA CREDIT: D	$-134.53	$0.00
05/07/2015	AMENDMENT	REMOVE DOUBLE CHARGE SEIZE FEE	$-200.00	$134.53
04/22/2015	PENALTY	Publication & Sale Costs	$200.00	$334.53
11/05/2014	PAYMENT	TAYLOR, CONNIE R CREDIT: D	$-100.00	$134.53
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$234.53
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.14	$34.53
07/08/2014	BILL	LYNCH, WILLIAM F OR MELBA C	$31.39	$31.39
05/23/2014	PAYMENT	TAYLOR, CONSTANCE CASH	$-316.53	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$316.53
12/30/2013	PAYMENT	TAYLOR, CONNIE CHECK NUM: MO	$-100.00	$116.53
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$216.53
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.14	$34.53
07/16/2013	BILL	LYNCH, JEFF	$31.39	$31.39
01/22/2013	PAYMENT	PTI CREDIT: D	$-191.53	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$191.53
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.14	$34.53
07/10/2012	BILL	LYNCH, JEFF	$31.39	$31.39
04/30/2012	PAYMENT	TAYLOR, CONNIE CASH	$-34.53	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.14	$34.53
07/14/2011	BILL	LYNCH, JEFF	$31.39	$31.39