Tax Account TU94545G

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Owners

GAETA, PEDRO & DELORES
1515 GLENMOOR DR
ELKO, NV 89801-8811

Account Summary

Account ID	TU94545G
Account Type	Personal Property
Location	969 LYON AVE SP02
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	$24.30
Total	$24.30
Paid	$24.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.30	$0.00	$24.30	$24.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.30	$0.00	$24.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.30	$2.43	$26.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.81	$0.00	$23.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.12	$2.31	$25.43	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.12	$2.31	$25.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CESPEDES, ELIDA SYS ORIG: CASH	$-24.30	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$24.30
08/30/2024	ADJUSTMENT	CESPEDES, ELIDA CASH VOIDED PAYMENT: 910413. REASON: AMENDMENT TO PP 2025	$24.30	$24.30
07/15/2024	PAYMENT	CESPEDES, ELIDA CASH	$-24.30	$0.00
07/10/2024	BILL	GAETA, PEDRO & DELORES	$24.30	$24.30
07/18/2023	PAYMENT	GAETA, ELIVA CASH	$-24.30	$0.00
07/12/2023	BILL	GAETA, PEDRO & DELORES	$24.30	$24.30
09/20/2022	PAYMENT	CESPEDES, ELIDA CASH	$-26.73	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.43	$26.73
07/13/2022	BILL	GAETA, PEDRO & DELORES	$24.30	$24.30
07/28/2021	PAYMENT	CARAVES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 014936	$-23.81	$0.00
07/15/2021	BILL	GAETA, PEDRO & DELORES	$23.81	$23.81
09/21/2020	PAYMENT	ERIKA CHECK NUM: ACH	$-25.43	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.31	$25.43
07/13/2020	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
09/03/2019	PAYMENT	RODRIGUEZ, ERIKA CASH	$-25.43	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.31	$25.43
07/10/2019	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
10/03/2018	PAYMENT	CARABES AVINA, JUAN ROGELIO CASH	$-25.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.31	$25.43
07/09/2018	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
09/15/2017	PAYMENT	CARABES, JUAN ROGELIO CASH	$-25.43	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.31	$25.43
07/07/2017	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
09/09/2016	PAYMENT	PEDRO GAETA CREDIT: D BANK: WF INTERNET NUM: 016090903086043	$-25.43	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.31	$25.43
07/08/2016	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
09/18/2015	PAYMENT	GAETA, PEDRO CHECK BANK: OP INTERNET NUM: 115614247	$-25.43	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.31	$25.43
07/08/2015	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
11/07/2014	PAYMENT	GAETA, PEDRO CHECK NUM: 0103982466	$-2.31	$0.00
09/04/2014	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 1008	$-23.12	$2.31
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.31	$25.43
07/08/2014	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
11/08/2013	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2209	$-2.31	$0.00
10/03/2013	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2208	$-23.12	$2.31
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.31	$25.43
07/16/2013	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
11/01/2012	PAYMENT	GAETA, PEDRO CASH	$-25.43	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.31	$25.43
07/10/2012	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
10/04/2011	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2117	$-25.43	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.31	$25.43
07/14/2011	BILL	GAETA, PEDRO & DELORES	$23.12	$23.12
11/16/2010	PAYMENT	GAETA, JUANITA CASH	$-25.54	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.32	$25.54
07/14/2010	BILL	GAETA, PEDRO & DELORES	$23.22	$23.22
08/25/2009	PAYMENT	PEDRO GAETA CASH	$-23.22	$0.00
07/21/2009	BILL	GAETA, PEDRO & DELORES	$23.22	$23.22
08/20/2008	PAYMENT	GAETA, PEDRO & DELORES CASH	$-23.22	$0.00
07/10/2008	BILL	GAETA, PEDRO & DELORES	$23.22	$23.22
08/21/2007	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1317	$-23.22	$0.00
07/13/2007	BILL	GAETA, PEDRO & DELORES	$23.22	$23.22
08/18/2006	PAYMENT	GAETA, PEDRO & DELORES CASH	$-23.21	$0.00
07/20/2006	BILL	GAETA, PEDRO & DELORES	$23.21	$23.21
08/17/2005	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1768	$-23.19	$0.00
08/01/2005	BILL	GAETA, PEDRO & DELORES	$23.19	$23.19
07/14/2004	PAYMENT	Payment on Old System	$-22.42	$0.00
07/06/2004	BILL	Billed on Old System	$22.42	$22.42