Tax Account TUA10984

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Owners

MALDONADO, JOSE
667 1/2 S 5TH ST
ELKO, NV 89801-4207

Account Summary

Account ID	TUA10984
Account Type	Personal Property
Location	935 LYON AVE SP 05
Balance	$6.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.80
Total	$115.80
Paid	$109.25
Balance	$6.55
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.62	$0.00	$27.62	$27.62	$0.00
2	10/07/2024	10/17/2024	Paid	$29.31	$0.00	$29.31	$29.31	$0.00
3	01/06/2025	01/16/2025	Paid	$29.31	$0.00	$29.31	$29.31	$0.00
4	03/03/2025	03/13/2025	Due	$29.56	$0.00	$29.56	$23.01	$6.55	Pay $6.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.15	$0.00	$101.15	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$93.65	$0.00	$93.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.70	$0.00	$86.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.18	$8.42	$92.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.73	$8.17	$89.90	$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	URIBE, ALFREDO SYS ORIG: CASH ORIG: SYS	$-109.25	$6.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$115.80
08/30/2024	ADJUSTMENT	URIBE, ALFREDO SYS ORIG: CASH VOIDED PAYMENT: 952208. REASON: AMENDMENT TO PP 2025	$109.25	$115.80
08/30/2024	PAYMENT	URIBE, ALFREDO SYS ORIG: CASH	$-109.25	$6.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.55	$115.80
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CASH VOIDED PAYMENT: 913319. REASON: AMENDMENT TO PP 2025	$109.25	$109.25
07/23/2024	PAYMENT	URIBE, ALFREDO CASH	$-109.25	$0.00
07/10/2024	BILL	MALDONADO, JOSE	$109.25	$109.25
08/02/2023	PAYMENT	URIBE, JOSE CASH	$-101.15	$0.00
07/12/2023	BILL	MALDONADO, JOSE	$101.15	$101.15
08/04/2022	PAYMENT	URIBE, ALFREDO CASH	$-93.65	$0.00
07/13/2022	BILL	MALDONADO, JOSE	$93.65	$93.65
04/12/2022	PAYMENT	MALDONADO, JOSE CASH	$-179.30	$0.00
04/06/2022	ADJUSTMENT	SEE NOTES BANK: OP INTERNET NUM: 093001	$179.30	$179.30
07/28/2021	VOID	JIMENEZ, LIZBETH CREDIT: D BANK: OP INTERNET NUM: 093001	$-179.30	$0.00
07/15/2021	BILL	GOMEZ, BERNITA MAE OR	$86.70	$179.30
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.42	$92.60
07/13/2020	BILL	GOMEZ, BERNITA MAE OR	$84.18	$84.18
10/03/2019	PAYMENT	GOMEZ, BERNITA CREDIT: D	$-89.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.17	$89.90
07/10/2019	BILL	GOMEZ, BERNITA MAE OR	$81.73	$81.73
08/23/2018	PAYMENT	GOMEZ, BERNITA MAE CASH	$-79.68	$0.00
07/09/2018	BILL	GOMEZ, BERNITA MAE OR	$79.68	$79.68
08/01/2017	PAYMENT	GOMEZ, BERNITA CASH	$-78.04	$0.00
07/07/2017	BILL	GOMEZ, BERNITA MAE OR	$78.04	$78.04
07/28/2016	PAYMENT	GOMEZ, BERNITA MAE CASH	$-75.76	$0.00
07/08/2016	BILL	GOMEZ, BERNITA MAE OR	$75.76	$75.76
07/15/2015	PAYMENT	GOMEZ, BERNITA MAE OR CREDIT: D	$-73.56	$0.00
07/08/2015	BILL	GOMEZ, BERNITA MAE OR	$73.56	$73.56
08/08/2014	PAYMENT	GOMEZ, BERNITA MAE CREDIT: D	$-71.41	$0.00
07/08/2014	BILL	GOMEZ, BERNITA MAE OR	$71.41	$71.41
07/22/2013	PAYMENT	GOMEZ, BERNITA MAE OR CASH	$-69.33	$0.00
07/16/2013	BILL	GOMEZ, BERNITA MAE OR	$69.33	$69.33
10/08/2012	PAYMENT	ROQUE, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 101038	$-74.05	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.73	$74.05
07/10/2012	BILL	ALCALA, EMERIO OR MARTHA	$67.32	$67.32
11/03/2011	PAYMENT	ROQUE, EVERARDO CREDIT: D	$-71.90	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.54	$71.90
07/14/2011	BILL	ALCALA, EMERIO OR MARTHA	$65.36	$65.36
08/04/2010	PAYMENT	ALCALA, EMERIO OR MARTHA CREDIT: D	$-66.47	$0.00
07/14/2010	BILL	ALCALA, EMERIO OR MARTHA	$66.47	$66.47
08/07/2009	PAYMENT	ALCALA, EMERIO OR MARTHA CHECK NUM: 5210	$-64.83	$0.00
07/21/2009	BILL	ALCALA, EMERIO OR MARTHA	$64.83	$64.83
01/15/2009	PAYMENT	EVERARDO ROQUE CHECK NUM: 5093	$-6.35	$0.00
10/21/2008	PAYMENT	EVERARDO ROQUE CHECK NUM: 1382	$-30.00	$6.35
10/21/2008	PAYMENT	EVERARDO ROQUE CHECK NUM: 1383	$-33.53	$36.35
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.35	$69.88
07/10/2008	BILL	ALCALA, EMERIO OR MARTHA	$63.53	$63.53
09/06/2007	PAYMENT	ALCALA, EMERIO OR MARTHA CHECK NUM: 790,789	$-61.68	$0.00
07/13/2007	BILL	ALCALA, EMERIO OR MARTHA	$61.68	$61.68
10/24/2006	PAYMENT	EVERARDO ROQUE CHECK NUM: 142	$-65.87	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.99	$65.87
07/20/2006	BILL	ALCALA, EMERIO OR MARTHA	$59.88	$59.88
06/07/2006	PAYMENT	EVERARDO ROQUE CHECK NUM: 162	$-61.78	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.62	$61.78
08/01/2005	BILL	LEONIS, JOE A	$56.16	$56.16
09/13/2004	PAYMENT	Payment on Old System	$-53.67	$0.00
07/06/2004	BILL	Billed on Old System	$53.67	$53.67