Tax Account TU782211

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Owners

GOMEZ, EDUARDO
1338 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

Account ID	TU782211
Account Type	Personal Property
Location	1338 ROSEWOOD WAY ELKO
Balance	$36.35
Currently Due	$36.35

$36.35 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $36.35 (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	$33.05
Total	$36.35
Paid	$0.00
Balance	$36.35
Due	$36.35
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	Past due	$33.05	$3.30	$33.05	$0.00	$36.35	Pay $36.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.05	$3.31	$36.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.05	$3.31	$36.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.45	$3.15	$34.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$36.35
07/10/2024	BILL	GOMEZ, EDUARDO	$33.05	$33.05
09/14/2023	PAYMENT	GOMEZ, EDUARDO CARD	$-36.36	$0.00
09/14/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$36.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$36.35
07/12/2023	BILL	GOMEZ, EDUARDO	$33.05	$33.05
08/31/2022	PAYMENT	GARCIA, LUIS CREDIT: D	$-36.36	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.31	$36.36
07/13/2022	BILL	GOMEZ, EDUARDO	$33.05	$33.05
08/16/2021	PAYMENT	GOMEZ, EDUARDO CASH	$-32.39	$0.00
07/15/2021	BILL	GOMEZ, EDUARDO	$32.39	$32.39
09/24/2020	PAYMENT	GOMEZ, EDUARDO CREDIT: D	$-34.60	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.15	$34.60
07/13/2020	BILL	GOMEZ, EDUARDO	$31.45	$31.45
07/29/2019	PAYMENT	E GOMEZ-VILLEGAS CREDIT: D	$-31.45	$0.00
07/10/2019	BILL	GOMEZ, EDUARDO	$31.45	$31.45
08/22/2018	PAYMENT	GOMEZ, EDUARDO CREDIT: D	$-31.45	$0.00
07/09/2018	BILL	GOMEZ, EDUARDO	$31.45	$31.45
09/22/2017	PAYMENT	GALAVIZ-PUENTES, ANA G CREDIT: D	$-34.60	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.15	$34.60
07/07/2017	BILL	GOMEZ, EDUARDO	$31.45	$31.45
08/15/2016	PAYMENT	GOMEZ, EDUARDO CASH	$-31.45	$0.00
07/08/2016	BILL	GOMEZ, EDUARDO	$31.45	$31.45
08/24/2015	PAYMENT	GOMEZ, E CREDIT: D	$-31.45	$0.00
07/08/2015	BILL	GOMEZ, EDUARDO	$31.45	$31.45
08/18/2014	PAYMENT	GOMEZ, EDDIE CASH	$-31.45	$0.00
07/08/2014	BILL	COKER, LISA	$31.45	$31.45
08/01/2013	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 2774	$-31.45	$0.00
07/16/2013	BILL	COKER, LISA	$31.45	$31.45
10/01/2012	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 2609	$-34.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.15	$34.60
07/10/2012	BILL	COKER, LISA	$31.45	$31.45
01/04/2012	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 2445	$-34.60	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.15	$34.60
07/14/2011	BILL	EQUITY TRUST CO, ET AL	$31.45	$31.45
10/13/2010	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 00	$-34.74	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.16	$34.74
07/14/2010	BILL	SELLER, DEBRA L	$31.58	$31.58
08/11/2009	PAYMENT	MARIO GONZALES CASH	$-31.58	$0.00
07/21/2009	BILL	SELLER, DEBRA L	$31.58	$31.58