Tax Account TU920741

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Owners

GONZALEZ, CRISTINA
811 WESTWOOD DR SP 8
ELKO, NV 89801

Account Summary

Account ID	TU920741
Account Type	Personal Property
Location	811 WESTWOOD DR SP08
Balance	$82.83
Currently Due	$82.83

Account ID

TU920741

Account Type

Personal Property

Location

811 WESTWOOD DR SP08

Balance

$82.83

Currently Due

$82.83

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.87
Total	$83.40
Paid	$0.57
Balance	$82.83
Due	$82.83
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$75.87

Total

$83.40

Paid

$0.57

Balance

$82.83

Due

$82.83

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	Past due	$75.87	$7.53	$75.87	$0.57	$82.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.72	$6.97	$76.69	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$64.56	$6.46	$71.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.82	$0.00	$25.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.07	$0.00	$25.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.07	$0.00	$25.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.57	$82.83
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.57	$83.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.53	$82.83
07/10/2024	BILL	GONZALEZ, CRISTINA	$75.30	$75.30
09/18/2023	PAYMENT	CRISTINA GONZALEZ CHECK OPCC	$-76.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.97	$76.69
07/12/2023	BILL	GONZALEZ, CRISTINA	$69.72	$69.72
09/19/2022	PAYMENT	GONZALEZ, CRISTINA CHECK BANK: OP INTERNET NUM: JFFGYL4PL	$-71.02	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.46	$71.02
07/13/2022	BILL	SALAZAR, MARISOL OR	$64.56	$64.56
08/18/2021	PAYMENT	GONZALEZ, CRISTINA CHECK BANK: OP INTERNET NUM: 4G8L26VMM	$-25.82	$0.00
07/15/2021	BILL	SALAZAR, MARISOL OR	$25.82	$25.82
07/16/2020	PAYMENT	GONZALEZ, CRISTINA CHECK NUM: ACH	$-25.07	$0.00
07/15/2020	VOID	GONZALEZ, CRISTINA CHECK NUM: ACH	$-25.07	$25.07
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$25.07	$50.14
07/13/2020	BILL	SALAZAR, MARISOL OR	$25.07	$25.07
08/29/2019	PAYMENT	GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 490209	$-25.07	$0.00
07/10/2019	BILL	SALAZAR, MARISOL OR	$25.07	$25.07
10/04/2018	PAYMENT	BETANCOURT, MARISOL CREDIT: D	$-27.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.51	$27.58
07/09/2018	BILL	SALAZAR, MARISOL OR	$25.07	$25.07
07/20/2017	PAYMENT	SALAZAR, MARISOL CASH	$-25.07	$0.00
07/07/2017	BILL	SALAZAR, MARISOL OR	$25.07	$25.07
07/14/2016	PAYMENT	SANDOVAL, MARTHA CASH	$-25.07	$0.00
07/08/2016	BILL	SANDOVAL, MARTHA	$25.07	$25.07
09/10/2015	PAYMENT	SANDOVAL, MARTHA CASH	$-27.58	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.51	$27.58
07/08/2015	BILL	SANDOVAL, MARTHA	$25.07	$25.07
10/10/2014	PAYMENT	SANDOVAL, ADRIAN CREDIT: D	$-52.10	$0.00
10/10/2014	AMENDMENT	REMV PUB FEE WRG OWNER ON ACC	$-200.00	$52.10
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$252.10
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.74	$52.10
07/08/2014	BILL	TORRES, LUZ A	$47.36	$47.36
10/14/2013	PAYMENT	SANDOVAL, MARTHA CASH	$-52.10	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.74	$52.10
07/16/2013	BILL	TORRES, LUZ A	$47.36	$47.36
10/01/2012	PAYMENT	CAMUNEZ, GUADALUPLE M CREDIT: D	$-50.18	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.56	$50.18
07/10/2012	BILL	TORRES, LUZ A	$45.62	$45.62
05/10/2012	PAYMENT	CAMUNEZ, PASCUAL & GUADALUPE CHECK NUM: 239	$-154.96	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$154.96
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$147.96
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.36	$47.96
07/14/2011	BILL	TORRES, LUZ A	$43.60	$43.60
05/04/2011	PAYMENT	CAMUNEZ, LUPE CREDIT: D	$-49.01	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.46	$49.01
07/14/2010	BILL	TORRES, LUZ A	$44.55	$44.55
06/08/2010	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-47.88	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.35	$47.88
07/21/2009	BILL	TORRES, LUZ A	$43.53	$43.53
08/22/2008	PAYMENT	TORRES, LUZ A CREDIT: D	$-44.55	$0.00
07/10/2008	BILL	TORRES, LUZ A	$44.55	$44.55
08/20/2007	PAYMENT	LIPARELLI & ASSOCIATES INC CHECK NUM: 1882	$-52.87	$0.00
07/13/2007	BILL	WILKERSON, HEATHER OR JOSE	$25.18	$52.87
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.52	$27.69
07/20/2006	BILL	WILKERSON, HEATHER OR JOSE	$25.17	$25.17
08/30/2005	PAYMENT	WINKLER, WENDY L CHECK NUM: 1099	$-25.15	$0.00
08/01/2005	BILL	WINKLER, WENDY L	$25.15	$25.15
08/11/2004	PAYMENT	Payment on Old System	$-24.46	$0.00
07/06/2004	BILL	Billed on Old System	$24.46	$24.46