Tax Account TU913265
Owners
GONZALEZ, JAVIER OR VILLALOBOS, MARIA
251 W RIVER ST APT 37 # SP
ELKO, NV 89801-3676
CASTANEDA, AMADOR CORTES
Account Summary
| Account ID | TU913265 |
|---|---|
| Account Type | Personal Property |
| Location | 99 PARK RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.46 |
| Total | $23.46 |
| Paid | $23.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | VILLALOBOS, MARIA CASH | $-23.46 | $0.00 |
| 07/08/2026 | BILL | GONZALEZ, JAVIER OR VILLALOBOS, MARIA | $23.46 | $23.46 |
| 07/30/2025 | PAYMENT | VILLALOBOS, MARIA J CARD | $-23.46 | $0.00 |
| 07/11/2025 | BILL | GONZALEZ, JAVIER OR VILLALOBOS, MARIA | $23.46 | $23.46 |
| 07/22/2024 | PAYMENT | GONZALEZ, MARIA CASH | $-23.46 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ, JAVIER OR VILLALOBOS, MARIA | $23.46 | $23.46 |
| 07/28/2023 | PAYMENT | GONZALEZ, JAVIER OR CASH | $-23.46 | $0.00 |
| 07/12/2023 | BILL | GONZALEZ, JAVIER OR | $23.46 | $23.46 |
| 08/10/2022 | PAYMENT | VILLALOBOS, MARIA CASH | $-23.46 | $0.00 |
| 07/13/2022 | BILL | GONZALEZ, JAVIER OR | $23.46 | $23.46 |
| 08/05/2021 | PAYMENT | GONZALEZ, MARIA CASH | $-22.99 | $0.00 |
| 07/15/2021 | BILL | GONZALEZ, JAVIER OR | $22.99 | $22.99 |
| 08/10/2020 | PAYMENT | VILLALOBOS, MARIA CASH | $-22.32 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ, JAVIER OR | $22.32 | $22.32 |
| 08/06/2019 | PAYMENT | GONZALEZ, MARIA CASH | $-22.32 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, JAVIER OR | $22.32 | $22.32 |
| 08/13/2018 | PAYMENT | GONZALEZ, JAVIER OR CREDIT: D | $-22.32 | $0.00 |
| 07/09/2018 | BILL | GONZALEZ, JAVIER OR | $22.32 | $22.32 |
| 08/17/2017 | PAYMENT | GONZALEZ, MARIA CASH | $-22.32 | $0.00 |
| 07/07/2017 | BILL | GONZALEZ, JAVIER OR | $22.32 | $22.32 |
| 08/04/2016 | PAYMENT | GONZALEZ, JAVIER OR CASH | $-22.32 | $0.00 |
| 07/08/2016 | BILL | GONZALEZ, JAVIER OR | $22.32 | $22.32 |
| 08/17/2015 | PAYMENT | GONZALEZ, JAVIER OR CASH | $-22.32 | $0.00 |
| 07/08/2015 | BILL | GONZALEZ, JAVIER OR | $22.32 | $22.32 |
| 08/13/2014 | PAYMENT | VASQUEZ, ELI CASH | $-42.21 | $0.00 |
| 07/08/2014 | BILL | GONZALEZ, JAVIER OR | $42.21 | $42.21 |
| 07/30/2013 | PAYMENT | GONZALEZ, JAVIER OR CASH | $-41.25 | $0.00 |
| 07/30/2013 | ADJUSTMENT | PAID IN CASH NOT CC | $41.25 | $41.25 |
| 07/30/2013 | VOID | VILLALOBOS, MARIA CREDIT: D | $-41.25 | $0.00 |
| 07/16/2013 | BILL | GONZALEZ, JAVIER OR | $41.25 | $41.25 |
| 07/17/2012 | PAYMENT | VILLALOBOS, MARIA CASH | $-40.03 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ, JAVIER OR | $40.03 | $40.03 |
| 04/27/2012 | PAYMENT | VILLALOBOS, MARIA CASH | $-42.75 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.89 | $42.75 |
| 07/14/2011 | BILL | GONZALEZ, JAVIER OR | $38.86 | $38.86 |
| 04/29/2011 | PAYMENT | VILLALOBOS, MARIA CHECK NUM: 095 | $-43.66 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.97 | $43.66 |
| 07/14/2010 | BILL | GONZALEZ, JAVIER OR | $39.69 | $39.69 |
| 09/08/2009 | PAYMENT | MARIA VILLALBOS CASH | $-81.21 | $0.00 |
| 07/21/2009 | BILL | GONZALEZ, JAVIER OR | $38.78 | $81.21 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.86 | $42.43 |
| 07/10/2008 | BILL | GONZALEZ, JAVIER OR | $38.57 | $38.57 |
| 08/13/2007 | PAYMENT | GONZALEZ, JAVIER OR CASH | $-37.45 | $0.00 |
| 07/13/2007 | BILL | GONZALEZ, JAVIER OR | $37.45 | $37.45 |
| 08/02/2006 | PAYMENT | CASTANEDA, AMADOR CORTES CASH | $-22.41 | $0.00 |
| 07/20/2006 | BILL | CASTANEDA, AMADOR CORTES | $22.41 | $22.41 |
| 08/30/2005 | PAYMENT | AVILA, FORTINO & MARIA CASH | $-22.39 | $0.00 |
| 08/01/2005 | BILL | AVILA, FORTINO & MARIA | $22.39 | $22.39 |
| 08/09/2004 | PAYMENT | Payment on Old System | $-21.74 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $21.74 | $21.74 |
