Tax Account TU913239

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Owners

GONZALEZ, FLAVIO & BERTHA
2391 KHOURY LN
ELKO, NV 89801-4973

Account Summary

Account ID	TU913239
Account Type	Personal Property
Location	670 JUNEAU ST ELKO
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	$37.15
Total	$37.15
Paid	$37.15
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	$37.15	$0.00	$37.15	$37.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.35	$0.00	$35.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.35	$0.00	$35.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-37.15	$0.00
07/10/2024	BILL	GONZALEZ, FLAVIO & BERTHA	$37.15	$37.15
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-37.15	$0.00
07/12/2023	BILL	GONZALEZ, FLAVIO & BERTHA	$37.15	$37.15
08/17/2022	PAYMENT	BONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-37.15	$0.00
07/13/2022	BILL	GONZALEZ, FLAVIO & BERTHA	$37.15	$37.15
08/19/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0807	$-37.15	$0.00
07/15/2021	BILL	GONZALEZ, FLAVIO & BERTHA	$37.15	$37.15
08/24/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754	$-35.35	$0.00
07/13/2020	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/19/2019	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 703	$-35.35	$0.00
07/10/2019	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/24/2018	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 647	$-35.35	$0.00
07/09/2018	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/25/2017	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 582	$-35.35	$0.00
07/07/2017	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/16/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-35.35	$0.00
07/08/2016	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/21/2015	PAYMENT	GONZALEZ, FLAVIO CREDIT: D	$-35.35	$0.00
07/08/2015	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/15/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-35.35	$0.00
07/08/2014	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/09/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-35.35	$0.00
07/16/2013	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/21/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-35.35	$0.00
07/10/2012	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35
08/15/2011	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 6912216	$-35.35	$0.00
07/14/2011	BILL	GONZALEZ, FLAVIO & BERTHA	$35.35	$35.35