Tax Account TU875375

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Owners

LOPEZ PINEDA, JOSE & ALEJANDRA
510 JUNEAU ST
ELKO, NV 89801

ROBERSON, DAVE

Account Summary

Account ID	TU875375
Account Type	Personal Property
Location	510 JUNEAU ST
Balance	$238.90
Currently Due	$59.65

Account ID

TU875375

Account Type

Personal Property

Location

510 JUNEAU ST

Balance

$238.90

Currently Due

$59.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$233.48
Total	$238.90
Paid	$0.00
Balance	$238.90
Due	$59.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$233.48

Total

$238.90

Paid

$0.00

Balance

$238.90

Due

$59.65

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	Past due	$54.23	$5.42	$54.23	$0.00	$59.65
2	10/07/2024	10/17/2024	Due	$59.75	$0.00	$59.75	$0.00	$119.40
3	01/06/2025	01/16/2025	Due	$59.75	$0.00	$59.75	$0.00	$179.15
4	03/03/2025	03/13/2025	Due	$59.75	$0.00	$59.75	$0.00	$238.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$209.61	$15.72	$225.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$203.50	$20.36	$223.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$197.56	$4.94	$202.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$191.82	$19.20	$211.02	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$186.22	$18.64	$204.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.58	$238.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.42	$221.32
07/10/2024	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$215.90	$215.90
03/15/2024	PAYMENT	LOPEZ PINEDA, ALEJANDRA CARD	$-225.33	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$225.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$220.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$214.85
07/12/2023	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$209.61	$209.61
03/31/2023	PAYMENT	ARELLANO, ALEJANDRA CREDIT: D BANK: OP INTERNET NUM: 023214	$-223.86	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.09	$223.86
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.09	$218.77
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.09	$213.68
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.09	$208.59
07/13/2022	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$203.50	$203.50
10/08/2021	PAYMENT	LOPEZ PINEDA, JOSE CREDIT: D	$-202.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.94	$202.50
07/15/2021	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$197.56	$197.56
04/05/2021	PAYMENT	ARELLANO-MAGAN, ALEJANDRA CREDIT: D	$-158.25	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.80	$158.25
02/19/2021	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-52.77	$153.45
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.80	$206.22
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.80	$201.42
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.80	$196.62
07/13/2020	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$191.82	$191.82
04/28/2020	PAYMENT	ALEJANDRA ARELLANO MAGANA CHECK NUM: ACH	$-51.21	$0.00
04/28/2020	PAYMENT	ALEJANDRA ARELLANO MAGANA CHECK NUM: ACH	$-51.21	$51.21
04/28/2020	PAYMENT	ALEJANDRA ARELLANO MAGANA CHECK NUM: ACH	$-51.21	$102.42
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.66	$153.63
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.66	$148.97
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.66	$144.31
09/24/2019	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-51.23	$139.65
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.66	$190.88
07/10/2019	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$186.22	$186.22
03/08/2019	PAYMENT	LOPEZ PINEDA, ALEJANDRA CREDIT: D	$-194.37	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.52	$194.37
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.52	$189.85
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.52	$185.33
07/09/2018	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$180.81	$180.81
02/27/2018	PAYMENT	LOPEZ PINEDA, ALEJANDRA CASH	$-92.15	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.39	$92.15
10/09/2017	PAYMENT	LOPEZ PINEDA, ALEJANDRA CASH	$-92.16	$87.76
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.39	$179.92
07/07/2017	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$175.53	$175.53
11/18/2016	PAYMENT	DE LOPEZ, ALEJANDRA CREDIT: D	$-178.96	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.26	$178.96
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.26	$174.70
07/08/2016	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$170.44	$170.44
03/25/2016	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-91.02	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.14	$91.02
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.14	$86.88
12/04/2015	PAYMENT	LOPEZ, ALEJANDRA CASH	$-60.76	$82.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.14	$143.50
10/12/2015	PAYMENT	LOPEZ, ALEJANDRA CASH	$-30.27	$139.36
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.14	$169.63
07/08/2015	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$165.49	$165.49
04/20/2015	PAYMENT	LOPEZ PINEDA, ALEJANDRA & JOSE CHECK NUM: 0213	$-243.65	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$243.65
03/16/2015	PAYMENT	LOPEZ, ALEJANDRA CASH	$-44.73	$43.65
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.02	$88.38
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.02	$84.36
12/08/2014	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-44.19	$80.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.02	$124.53
08/05/2014	PAYMENT	LOPEZ PINEDA, JOSE & ALEJANDRA CASH	$-40.18	$120.51
07/08/2014	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$160.69	$160.69
04/25/2014	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-285.78	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$285.78
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.90	$85.78
02/03/2014	PAYMENT	DE LOPEZ, ALEJANDRA CREDIT: D	$-42.89	$81.88
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.90	$124.77
11/13/2013	PAYMENT	LOPEZ PINEDA, JOSE & ALEJANDRA CASH	$-42.92	$120.87
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.90	$163.79
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.90	$159.89
07/16/2013	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$155.99	$155.99
04/15/2013	PAYMENT	LOPEZ PINEDA, ALEJANDRA CASH	$-166.59	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.79	$166.59
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.79	$162.80
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.79	$159.01
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.79	$155.22
07/10/2012	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$151.43	$151.43
04/02/2012	PAYMENT	LOPEZ, ALEJANDRA CASH	$-121.29	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.68	$121.29
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.68	$117.61
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.68	$113.93
09/19/2011	PAYMENT	LOPEZ PINEDA, JOSE & ALEJANDRA CASH	$-40.45	$110.25
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.68	$150.70
07/14/2011	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$147.02	$147.02
04/04/2011	PAYMENT	LOPEZ PINEDA, JOSE CASH	$-39.25	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.57	$39.25
01/07/2011	PAYMENT	LOPEZ PINEDA, JOSE & ALEJANDRA CASH	$-35.68	$35.68
01/05/2011	PAYMENT	LOPEZ, ALEJANDRA CASH	$-2.84	$71.36
11/12/2010	PAYMENT	LOPEZ PINEDA, JOSE & ALEJANDRA CASH	$-75.67	$74.20
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.57	$149.87
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.57	$146.30
07/14/2010	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$142.73	$142.73
02/25/2010	PAYMENT	LOPEZ PINEDA, JOSE & ALEJANDRA CASH	$-72.74	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.46	$72.74
10/23/2009	PAYMENT	LOPEZ PINEDA, JOSE & ALEJANDRA CASH	$-72.78	$69.28
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.47	$142.06
07/21/2009	BILL	LOPEZ PINEDA, JOSE & ALEJANDRA	$138.59	$138.59
03/03/2009	PAYMENT	ROBERSON, DAVE CHECK NUM: 378952	$-33.64	$0.00
01/05/2009	PAYMENT	ROBERSON, DAVE CHECK NUM: 1781	$-33.64	$33.64
10/03/2008	PAYMENT	ROBERSON, DAVE CHECK NUM: 1744	$-33.64	$67.28
08/07/2008	PAYMENT	ROBERSON, DAVE CHECK NUM: 1726	$-33.64	$100.92
07/10/2008	BILL	ROBERSON, DAVE	$134.56	$134.56
01/03/2008	PAYMENT	ROBERSON, DAVE CHECK NUM: 1670	$-65.30	$0.00
10/04/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1636	$-32.65	$65.30
08/16/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1621	$-32.67	$97.95
07/13/2007	BILL	ROBERSON, DAVE	$130.62	$130.62
02/28/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1570	$-31.70	$0.00
01/02/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1556	$-31.70	$31.70
10/02/2006	PAYMENT	ROBERSON, DAVE CHECK NUM: 1528	$-31.70	$63.40
08/21/2006	PAYMENT	ROBERSON, DAVE CHECK NUM: 1511	$-31.72	$95.10
07/20/2006	BILL	ROBERSON, DAVE	$126.82	$126.82
03/06/2006	PAYMENT	ROBERSON, DAVE CHECK NUM: 1482	$-29.72	$0.00
12/28/2005	PAYMENT	ROBERSON, DAVE CHECK NUM: 1469	$-29.72	$29.72
10/03/2005	PAYMENT	ROBERSON, DAVE CHECK NUM: 1454	$-29.72	$59.44
08/16/2005	PAYMENT	ROBERSON, DAVE CHECK NUM: 1444	$-29.73	$89.16
08/01/2005	BILL	ROBERSON, DAVE	$118.89	$118.89
08/12/2004	PAYMENT	Payment on Old System	$-114.13	$0.00
07/06/2004	BILL	Billed on Old System	$114.13	$114.13