Tax Account TU813187

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Owners

GONZALES, ALEJANDRO LUNA(JTWROS
678 BULLION RD
ELKO, NV 89801-4123

VERA, ROSIO PINEDA (JTWROS)

Account Summary

Account ID	TU813187
Account Type	Personal Property
Location	678 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU813187

Account Type

Personal Property

Location

678 BULLION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.27
Total	$39.27
Paid	$39.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.27

Total

$39.27

Paid

$39.27

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	$39.27	$0.00	$39.27	$39.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$38.49	$0.00	$38.49	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	LUNA, ALEJANDRO CARD	$-39.27	$0.00
07/10/2024	BILL	GONZALES, ALEJANDRO LUNA(JTWROS	$39.27	$39.27
07/21/2023	PAYMENT	LUNA, ALEJANDRO CREDIT: D	$-39.27	$0.00
07/12/2023	BILL	GONZALES, ALEJANDRO LUNA(JTWRO	$39.27	$39.27
07/20/2022	PAYMENT	GONZALES, ALEJANDRO CREDIT: D	$-39.27	$0.00
07/13/2022	BILL	GONZALES, ALEJANDRO LUNA(JTWRO	$39.27	$39.27
07/27/2021	PAYMENT	GONZALES, ALEJANDRO LUNA(JTWRO CREDIT: D	$-38.49	$0.00
07/15/2021	BILL	GONZALES, ALEJANDRO LUNA(JTWRO	$38.49	$38.49
07/31/2020	PAYMENT	GONZALES, ALEJANDRO CREDIT: D	$-37.37	$0.00
07/13/2020	BILL	GONZALES, ALEJANDRO LUNA(JTWRO	$37.37	$37.37
07/22/2019	PAYMENT	GONZALES, ALEJANDRO CREDIT: D	$-37.37	$0.00
07/10/2019	BILL	GONZALES, ALEJANDRO LUNA(JTWRO	$37.37	$37.37
07/17/2018	PAYMENT	PINEDA-VERA, ROSIO CREDIT: D	$-37.37	$0.00
07/09/2018	BILL	GONZALES, ALEJANDRO LUNA(JTWRO	$37.37	$37.37
07/12/2017	PAYMENT	LUNA, ALEJANDRO CREDIT: D	$-37.37	$0.00
07/07/2017	BILL	CARLOS-GONZALEZ, SAMUEL OR	$37.37	$37.37
08/10/2016	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 1564	$-37.37	$0.00
07/08/2016	BILL	CARLOS-GONZALEZ, SAMUEL OR	$37.37	$37.37
08/04/2015	PAYMENT	CARLOS, SAMUEL OR CRYSTAL CHECK NUM: 23736164	$-37.37	$0.00
07/08/2015	BILL	CARLOS-GONZALEZ, SAMUEL OR	$37.37	$37.37
08/06/2014	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 1465	$-37.37	$0.00
07/08/2014	BILL	CARLOS, SAMUEL	$37.37	$37.37
08/07/2013	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 1393	$-37.37	$0.00
07/16/2013	BILL	CARLOS, SAMUEL	$37.37	$37.37
08/20/2012	PAYMENT	CARLOS, SAMUEL CHECK NUM: 1150	$-37.37	$0.00
07/10/2012	BILL	CARLOS, SAMUEL	$37.37	$37.37
03/21/2012	PAYMENT	CARLOS, CRYSTAL CASH	$-3.74	$0.00
12/06/2011	PAYMENT	CARLOS, SAMUEL CHECK NUM: 1118	$-37.37	$3.74
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.74	$41.11
07/14/2011	BILL	CARLOS, SAMUEL	$37.37	$37.37