Tax Account TUA11003

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Owners

CASTRO, ISABEL OR MARIA GUADALU
3542 HAWTHORNE DR
ELKO, NV 89801-8468

COPENHAVER, N M OR B J

Account Summary

Account ID	TUA11003
Account Type	Personal Property
Location	442 BULLION RD
Balance	$5.20
Currently Due	$5.20

Account ID

TUA11003

Account Type

Personal Property

Location

442 BULLION RD

Balance

$5.20

Currently Due

$5.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.05
Total	$95.05
Paid	$89.85
Balance	$5.20
Due	$5.20
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$95.05

Total

$95.05

Paid

$89.85

Balance

$5.20

Due

$5.20

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	$95.05	$0.00	$95.05	$89.85	$5.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.20	$0.00	$83.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$77.04	$0.00	$77.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$68.19	$0.00	$68.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$65.82	$0.00	$65.82	$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	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-89.85	$5.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.20	$95.05
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927124. REASON: AMENDMENT TO PP 2025	$89.85	$89.85
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-89.85	$0.00
07/10/2024	BILL	CASTRO, ISABEL OR MARIA GUADALU	$89.85	$89.85
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-83.20	$0.00
07/12/2023	BILL	CASTRO, ISABEL OR MARIA GUADAL	$83.20	$83.20
08/12/2022	PAYMENT	CASTRO, ISABEL CASH	$-77.04	$0.00
07/13/2022	BILL	CASTRO, ISABEL OR MARIA GUADAL	$77.04	$77.04
08/16/2021	PAYMENT	CASTRO, ISABEL CHECK NUM: 567	$-72.00	$0.00
07/15/2021	BILL	CASTRO, ISABEL OR MARIA GUADAL	$72.00	$72.00
08/10/2020	PAYMENT	CASTRO, ISABEL CHECK NUM: 513	$-68.19	$0.00
07/13/2020	BILL	CASTRO, ISABEL OR MARIA GUADAL	$68.19	$68.19
08/14/2019	PAYMENT	CASTRO, ISABEL CHECK NUM: 505	$-65.82	$0.00
07/10/2019	BILL	CASTRO, ISABEL OR MARIA GUADAL	$65.82	$65.82
08/13/2018	PAYMENT	CASTRO, ISABEL CHECK NUM: 503	$-64.14	$0.00
07/09/2018	BILL	CASTRO, ISABEL OR MARIA GUADAL	$64.14	$64.14
08/11/2017	PAYMENT	CASTRO, ISABEL CHECK NUM: 843	$-63.45	$0.00
07/07/2017	BILL	CASTRO, ISABEL OR MARIA GUADAL	$63.45	$63.45
08/15/2016	PAYMENT	CASTRO, ISABEL CHECK NUM: 834	$-63.10	$0.00
07/08/2016	BILL	CASTRO, ISABEL OR MARIA GUADAL	$63.10	$63.10
08/18/2015	PAYMENT	CASTRO, ISABEL CHECK NUM: 895	$-61.08	$0.00
07/08/2015	BILL	CASTRO, ISABEL OR MARIA GUADAL	$61.08	$61.08
08/20/2014	PAYMENT	CASTRO-RAMIRE, ISABEL CHECK NUM: 884	$-60.07	$0.00
07/08/2014	BILL	CASTRO, ISABEL OR MARIA GUADAL	$60.07	$60.07
09/03/2013	PAYMENT	CASTRO, ISABEL CHECK NUM: 0944	$-57.35	$0.00
07/16/2013	BILL	CASTRO, ISABEL OR MARIA GUADAL	$57.35	$57.35
07/24/2012	PAYMENT	CASTRO, ISABEL CHECK NUM: 0920	$-56.31	$0.00
07/10/2012	BILL	CASTRO, ISABEL OR MARIA GUADAL	$56.31	$56.31
08/17/2011	PAYMENT	CASTRO, ISABEL CHECK NUM: 901	$-53.94	$0.00
07/14/2011	BILL	CASTRO, ISABEL OR MARIA GUADAL	$53.94	$53.94
08/11/2004	PAYMENT	Payment on Old System	$-55.37	$0.00
07/06/2004	BILL	Billed on Old System	$55.37	$55.37