Tax Account TU782038

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Owners

ROMERO-GAETA, PEDRO
704 DRY CREEK TRL
ELKO, NV 89801

Account Summary

Account ID	TU782038
Account Type	Personal Property
Location	251 W RIVER ST SP11
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	$38.43
Total	$38.43
Paid	$38.43
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	$38.43	$0.00	$38.43	$38.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.66	$0.00	$37.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$36.56	$0.00	$36.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$36.56	$3.66	$40.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-38.43	$0.00
07/10/2024	BILL	ROMERO-GAETA, PEDRO	$38.43	$38.43
08/18/2023	PAYMENT	CREDIT: D	$-38.43	$0.00
07/12/2023	BILL	ROMERO-GAETA, PEDRO	$38.43	$38.43
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-38.43	$0.00
07/13/2022	BILL	ROMERO-GAETA, PEDRO	$38.43	$38.43
08/19/2021	PAYMENT	MCDADE, STEVE CREDIT: D	$-37.66	$0.00
07/15/2021	BILL	MCDADE, KAREN AND MARVIN	$37.66	$37.66
08/25/2020	PAYMENT	MCDADE, STEVE CREDIT: D	$-36.56	$0.00
07/13/2020	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
09/27/2019	PAYMENT	BLOSSOM, TINA CASH	$-40.22	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.66	$40.22
07/10/2019	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
09/17/2018	PAYMENT	MCDADE, MARVIN CHECK NUM: 3951	$-40.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.66	$40.22
07/09/2018	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
08/23/2017	PAYMENT	MCDADE, MARVIN CASH	$-36.56	$0.00
07/07/2017	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
09/08/2016	PAYMENT	MCDADE, MARVIN CHECK NUM: 3752	$-40.22	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.66	$40.22
07/08/2016	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
08/17/2015	PAYMENT	MCDADE, MARVIN CHECK NUM: 3606	$-36.56	$0.00
07/08/2015	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
08/25/2014	PAYMENT	MCDADE, MARVIN CHECK NUM: 3819	$-36.56	$0.00
07/08/2014	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
08/28/2013	PAYMENT	MCDADE, MARVIN CHECK NUM: 3485	$-36.56	$0.00
07/16/2013	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
07/26/2012	PAYMENT	MCDADE, KAREN & MARVIN CHECK NUM: 3186	$-36.56	$0.00
07/10/2012	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
07/28/2011	PAYMENT	MCDADE, KAREN AND MARVIN CHECK NUM: 3074	$-36.56	$0.00
07/14/2011	BILL	MCDADE, KAREN AND MARVIN	$36.56	$36.56
08/26/2010	PAYMENT	MCDADE, KAREN CHECK NUM: 2925	$-36.72	$0.00
07/14/2010	BILL	MCDADE, KAREN AND MARVIN	$36.72	$36.72
08/04/2009	PAYMENT	RANDOLPH, LOGAN CASH	$-36.72	$0.00
07/21/2009	BILL	RANDOLPH, LOGAN	$36.72	$36.72
08/21/2008	PAYMENT	RESENDIZ, JAIME OR MAGDALENA/C CREDIT: D	$-36.72	$0.00
07/10/2008	BILL	RANDOLPH, LOGAN	$36.72	$36.72
06/23/2008	PAYMENT	THOMAS PICCININI CREDIT: D	$-80.76	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.67	$80.76
07/13/2007	BILL	SILVER PINES MOBILE HOME PARK	$36.72	$77.09
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.67	$40.37
07/20/2006	BILL	SILVER PINES MOBILE HOME PARK	$36.70	$36.70
09/06/2005	PAYMENT	KRISTINE ROSE CASH	$-113.98	$0.00
08/01/2005	BILL	RESENDIZ, JAIME OR MAGDALENA/C	$36.67	$113.98
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.57	$77.31
01/11/2005	INTEREST	Interest for 2003-04	$3.46	$73.74
07/06/2004	BILL	Billed on Old System	$35.67	$70.28
07/23/2003	BILL	Billed on Old System	$34.61	$34.61