Tax Account TU913265

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Owners

GONZALEZ, JAVIER OR VILLALOBOS, MARIA
99 PARK RD
ELKO, NV 89801-4374

AMADOR CORTES CASTANEDA

Account Summary

Account ID	TU913265
Account Type	Personal Property
Location	99 PARK RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU913265

Account Type

Personal Property

Location

99 PARK RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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)

Description

2024/2025 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.46	$0.00	$23.46	$23.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.99	$0.00	$22.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.32	$0.00	$22.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.32	$0.00	$22.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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