Tax Account TU923IDA

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Owners

LOPEZ-RODRIGUEZ, RAQUEL
PO BOX 2704
WEST WENDOVER, NV 89883-2704

Account Summary

Account ID	TU923IDA
Account Type	Personal Property
Location	7TH ST
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	$50.17
Total	$54.73
Paid	$54.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.17	$4.56	$50.17	$54.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.17	$0.00	$62.17	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$60.36	$0.00	$60.36	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$58.59	$0.00	$58.59	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$56.89	$0.00	$56.89	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$55.23	$0.00	$55.23	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"RAQUEL L-RODRIGUEZ" ONLINE	$-54.73	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.53	$54.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.56	$50.20
07/10/2024	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$45.64	$45.64
09/12/2023	PAYMENT	RAQUEL LOPEZ RODRIGUEZ SYS OPCC ORIG: CHECK	$-62.17	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-6.22	$62.17
09/12/2023	ADJUSTMENT	RAQUEL LOPEZ RODRIGUEZ CHECK OPCC VOIDED PAYMENT: 842915. REASON: PAID BEFORE PEN APPLIED	$62.17	$68.39
09/12/2023	PAYMENT	RAQUEL LOPEZ RODRIGUEZ CHECK OPCC	$-62.17	$6.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.22	$68.39
07/12/2023	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$62.17	$62.17
08/12/2022	PAYMENT	LOPEZ, RAQUEL CASH	$-60.36	$0.00
07/13/2022	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$60.36	$60.36
08/10/2021	PAYMENT	LOPEZ, RAQUEL CASH	$-58.59	$0.00
07/15/2021	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$58.59	$58.59
08/14/2020	PAYMENT	LOPEZ-RODRIGUEZ, RAQUEL CASH	$-56.89	$0.00
07/13/2020	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$56.89	$56.89
07/25/2019	PAYMENT	LOPEZ-RODRIGUEZ, RAQUEL CASH	$-55.23	$0.00
07/10/2019	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$55.23	$55.23
09/07/2018	PAYMENT	LOPEZ, RAQUEL CASH	$-58.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.36	$58.97
07/09/2018	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$53.61	$53.61
08/09/2017	PAYMENT	LOPEZ RODRIGUEZ, RAQUEL CHECK NUM: 858	$-52.06	$0.00
07/07/2017	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$52.06	$52.06
08/15/2016	PAYMENT	LOPEZ-RODRIGUEZ, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 725713	$-55.46	$0.00
07/08/2016	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$50.55	$55.46
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.91
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$204.91
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$404.91
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$204.91
08/31/2015	PAYMENT	LOPEZ-RODRIGUEZ, RAQUEL CHECK NUM: MO	$-49.07	$4.91
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.91	$53.98
07/08/2015	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$49.07	$49.07
08/20/2014	PAYMENT	LOPEZ, RAQUEL CHECK NUM: 0703	$-47.64	$0.00
07/08/2014	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$47.64	$47.64
08/13/2013	PAYMENT	LOPEZ RODRIGUEZ, RAQUEL CREDIT: D	$-46.83	$0.00
07/16/2013	BILL	ROBBE, ROD M & EVANGELINE D	$46.83	$46.83
11/26/2012	PAYMENT	LOPEZ RODRIGUEZ, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 202328	$-207.03	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$207.03
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.55	$50.03
07/10/2012	BILL	ROBBE, ROD M & EVANGELINE D	$45.48	$45.48
05/04/2012	PAYMENT	LOPEZ, RAQUEL CHECK NUM: 639	$-155.58	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$155.58
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$148.58
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.42	$48.58
07/14/2011	BILL	ROBBE, ROD M & EVANGELINE D	$44.16	$44.16
05/31/2011	PAYMENT	LOPEZ, MARIO CASH	$-155.47	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$155.47
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$55.47
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.41	$48.47
07/14/2010	BILL	ROBBE, ROD M & EVANGEL	$44.06	$44.06
07/22/2009	PAYMENT	MARIO LOPEZ CASH	$-89.63	$0.00
07/22/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.13	$89.63
07/21/2009	BILL	ROBBE, ROD M & EVANGEL	$42.79	$88.50
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.16	$45.71
07/10/2008	BILL	ROBBE, ROD M & EVANGEL	$41.55	$41.55
02/21/2008	PAYMENT	RAQUEL LOPEZ CHECK NUM: 241	$-44.39	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.04	$44.39
07/13/2007	BILL	ROBBE, ROD M & EVANGEL	$40.35	$40.35
06/19/2007	PAYMENT	MARIO LOPEZ CASH	$-43.10	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.92	$43.10
07/20/2006	BILL	ROBBE, ROD M & EVANGEL	$39.18	$39.18
11/04/2005	PAYMENT	JORGE LOPEZ CASH	$-41.84	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.80	$41.84
08/01/2005	BILL	ROBBE, ROD M & EVANGEL	$38.04	$38.04
08/25/2004	PAYMENT	Payment on Old System	$-36.46	$0.00
07/06/2004	BILL	Billed on Old System	$36.46	$36.46