Tax Account TU9083AB

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Owners

CASTRO, ISABEL &
3542 HAWTHORNE DR
ELKO, NV 89801-8468

Account Summary

Account ID	TU9083AB
Account Type	Personal Property
Location	410 BULLION RD
Balance	$11.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.68 (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	$210.08
Total	$210.08
Paid	$198.40
Balance	$11.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$49.93	$0.00	$49.93	$49.93	$0.00
2	10/07/2024	10/17/2024	Paid	$53.38	$0.00	$53.38	$53.38	$0.00
3	01/06/2025	01/16/2025	Paid	$53.38	$0.00	$53.38	$53.38	$0.00
4	03/03/2025	03/13/2025	Due	$53.39	$0.00	$53.39	$41.71	$11.68	Pay $11.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.69	$0.00	$183.69	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$170.08	$0.00	$170.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$159.49	$0.00	$159.49	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$151.02	$0.00	$151.02	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$145.77	$0.00	$145.77	$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	PAYMENT	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-198.40	$11.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.68	$210.08
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927126. REASON: AMENDMENT TO PP 2025	$198.40	$198.40
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-198.40	$0.00
07/10/2024	BILL	CASTRO, ISABEL &	$198.40	$198.40
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-183.69	$0.00
07/12/2023	BILL	CASTRO, ISABEL &	$183.69	$183.69
08/12/2022	PAYMENT	CASTRO, ISABEL CASH	$-170.08	$0.00
07/13/2022	BILL	CASTRO, ISABEL &	$170.08	$170.08
08/16/2021	PAYMENT	CASTRO, ISABEL CHECK NUM: 567	$-159.49	$0.00
07/15/2021	BILL	CASTRO, ISABEL &	$159.49	$159.49
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/10/2020	PAYMENT	CASTRO, ISABEL CHECK NUM: 513	$-151.01	$0.01
07/13/2020	BILL	CASTRO, ISABEL &	$151.02	$151.02
08/14/2019	PAYMENT	CASTRO, ISABEL CHECK NUM: 505	$-145.77	$0.00
07/10/2019	BILL	CASTRO, ISABEL &	$145.77	$145.77
08/13/2018	PAYMENT	CASTRO, ISABEL CHECK NUM: 503	$-142.11	$0.00
07/09/2018	BILL	CASTRO, ISABEL &	$142.11	$142.11
08/11/2017	PAYMENT	CASTRO, ISABEL CHECK NUM: 843	$-140.65	$0.00
07/07/2017	BILL	CASTRO, ISABEL &	$140.65	$140.65
08/15/2016	PAYMENT	CASTRO, ISABEL CHECK NUM: 834	$-139.95	$0.00
07/08/2016	BILL	CASTRO, ISABEL &	$139.95	$139.95
08/18/2015	PAYMENT	CASTRO, ISABEL CHECK NUM: 895	$-135.57	$0.00
07/08/2015	BILL	CASTRO, ISABEL &	$135.57	$135.57
08/20/2014	PAYMENT	CASTRO-RAMIRE, ISABEL CHECK NUM: 884	$-133.37	$0.00
07/08/2014	BILL	CASTRO, ISABEL &	$133.37	$133.37
09/03/2013	PAYMENT	CASTRO, ISABEL CHECK NUM: 0944	$-123.90	$0.00
07/16/2013	BILL	CASTRO, ISABEL &	$123.90	$123.90
07/24/2012	PAYMENT	CASTRO, ISABEL CHECK NUM: 0920	$-121.71	$0.00
07/10/2012	BILL	CASTRO, ISABEL &	$121.71	$121.71
08/17/2011	PAYMENT	CASTRO, ISABEL CHECK NUM: 901	$-116.62	$0.00
07/14/2011	BILL	CASTRO, ISABEL &	$116.62	$116.62
08/31/2010	PAYMENT	CASTRO, ISABEL & CHECK NUM: 822	$-118.57	$0.00
07/14/2010	BILL	CASTRO, ISABEL &	$118.57	$118.57
09/02/2009	PAYMENT	ISABEL CASTRO-RAMIREZ CREDIT: D	$-115.64	$0.00
07/21/2009	BILL	GONZALEZ, OMAR	$115.64	$115.64
09/19/2008	PAYMENT	GONZALEZ, OMAR CREDIT: D	$-86.49	$0.00
07/29/2008	PAYMENT	GONZALEZ, FLAVIO CREDIT: D	$-28.83	$86.49
07/10/2008	BILL	GONZALEZ, OMAR	$115.32	$115.32
07/20/2007	PAYMENT	GONZALEZ, FLAVIO CASH	$-111.96	$0.00
07/13/2007	BILL	GONZALEZ, FLAVIO	$111.96	$111.96
10/19/2006	PAYMENT	FLAVIO GONZALEZ CASH	$-53.40	$0.00
10/10/2006	PAYMENT	SANDOVAL, MELISSA CASH	$-26.70	$53.40
08/11/2006	PAYMENT	SANDOVAL, MELISSA CASH	$-26.73	$80.10
07/20/2006	BILL	SANDOVAL, MELISSA	$106.83	$106.83
08/15/2005	PAYMENT	SANDOVAL, MELISSA CASH	$-100.17	$0.00
08/01/2005	BILL	SANDOVAL, MELISSA	$100.17	$100.17
08/09/2004	PAYMENT	Payment on Old System	$-96.13	$0.00
07/06/2004	BILL	Billed on Old System	$96.13	$96.13