Tax Account TUA10977

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Owners

GONZALEZ-LUNA, MARGARITA DEL CA
PO BOX 194
PORTOLA, CA 96122-0194

Account Summary

Account ID	TUA10977
Account Type	Personal Property
Location	3576 RAVEN RD ELKO
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	$87.32
Total	$87.32
Paid	$87.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.32	$0.00	$87.32	$87.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.03	$0.00	$75.03	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$69.47	$0.00	$69.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$70.74	$0.00	$70.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.99	$0.00	$65.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	DOXO CUSTOMER PAYMENTS CHECK 3639679	$-6.31	$0.00
08/30/2024	PAYMENT	GARCIA, ROCIO SYS ORIG: CARD	$-81.01	$6.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.31	$87.32
08/30/2024	ADJUSTMENT	GARCIA, ROCIO CARD VOIDED PAYMENT: 946742. REASON: AMENDMENT TO PP 2025	$81.01	$81.01
08/26/2024	PAYMENT	GARCIA, ROCIO CARD	$-81.01	$0.00
07/10/2024	BILL	GONZALEZ-LUNA, MARGARITA DEL CA	$81.01	$81.01
08/08/2023	PAYMENT	GONZALEZ, MARGARITA D CREDIT: D BANK: OP INTERNET NUM: 121350	$-75.03	$0.00
07/12/2023	BILL	GONZALEZ-LUNA, MARGARITA DEL C	$75.03	$75.03
08/08/2022	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 215224	$-69.47	$0.00
07/13/2022	BILL	CORTES, PEDRO	$69.47	$69.47
08/23/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 094904	$-70.74	$0.00
07/15/2021	BILL	CORTES, PEDRO	$70.74	$70.74
08/17/2020	PAYMENT	VITALIA CORTES CHECK NUM: ACH	$-68.37	$0.00
07/13/2020	BILL	CORTES, PEDRO	$68.37	$68.37
08/22/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 318694	$-65.99	$0.00
07/10/2019	BILL	CORTES, PEDRO	$65.99	$65.99
08/21/2018	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 07438C	$-64.12	$0.00
07/09/2018	BILL	CORTES, PEDRO	$64.12	$64.12
08/22/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 044434	$-57.81	$0.00
07/07/2017	BILL	CORTES, PEDRO	$57.81	$57.81
08/12/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 782725	$-57.39	$0.00
07/08/2016	BILL	CORTES, PEDRO	$57.39	$57.39
09/18/2015	PAYMENT	SERRANO, GUILLERMINA CASH	$-59.33	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.39	$59.33
07/08/2015	BILL	SERRANO, ALONSO	$53.94	$53.94
08/07/2014	PAYMENT	ALVARADO, RAUL CASH	$-52.37	$0.00
07/08/2014	BILL	ALVARADO, RAUL	$52.37	$52.37
07/24/2013	PAYMENT	ALVARADO, RAUL CASH	$-50.83	$0.00
07/16/2013	BILL	ALVARADO, RAUL	$50.83	$50.83
08/10/2012	PAYMENT	GALVIN, WILLIAM A & F.E. SUSIE CHECK NUM: 1460	$-49.36	$0.00
07/10/2012	BILL	ALVARADO, RAUL	$49.36	$49.36
07/25/2011	PAYMENT	ALVARADO, RAUL CASH	$-47.92	$0.00
07/14/2011	BILL	ALVARADO, RAUL	$47.92	$47.92
08/04/2010	PAYMENT	ALVARADO, RAUL CASH	$-47.77	$0.00
07/14/2010	BILL	ALVARADO, RAUL	$47.77	$47.77
08/07/2009	PAYMENT	ALVARADO, RAUL CASH	$-46.39	$0.00
07/21/2009	BILL	ALVARADO, RAUL	$46.39	$46.39
08/18/2008	PAYMENT	ALVARADO, RAUL CASH	$-45.04	$0.00
07/10/2008	BILL	ALVARADO, RAUL	$45.04	$45.04
07/20/2007	PAYMENT	ALVARADO, RAUL CASH	$-43.72	$0.00
07/13/2007	BILL	ALVARADO, RAUL	$43.72	$43.72
08/11/2006	PAYMENT	ALVARADO, RAUL CASH	$-42.45	$0.00
07/20/2006	BILL	ALVARADO, RAUL	$42.45	$42.45
08/08/2005	PAYMENT	ALVARADO, RAUL CASH	$-41.21	$0.00
08/01/2005	BILL	ALVARADO, RAUL	$41.21	$41.21
07/14/2004	PAYMENT	Payment on Old System	$-40.71	$0.00
07/06/2004	BILL	Billed on Old System	$40.71	$40.71