Tax Account TUA1729F

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Owners

GONZALEZ-SALAS, MA AUXILIO
8724 W CORONADO RD
PHOENIX, AZ 85037-4041

Account Summary

Account ID	TUA1729F
Account Type	Personal Property
Location	764 S 5TH ST SP14 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	$75.36
Total	$75.36
Paid	$75.36
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$75.36	$0.00	$75.36	$75.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.47	$0.00	$17.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.41	$0.00
08/30/2024	PAYMENT	"MA. AUXILIO GONZALEZ" SYS 1339798635 ORIG: ONLINE	$-70.95	$4.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.41	$75.36
08/30/2024	ADJUSTMENT	"MA. AUXILIO GONZALEZ" ONLINE 1339798635 VOIDED PAYMENT: 916847. REASON: AMENDMENT TO PP 2025	$70.95	$70.95
07/29/2024	PAYMENT	"MA. AUXILIO GONZALEZ" ONLINE	$-70.95	$0.00
07/10/2024	BILL	GONZALEZ-SALAS, MA AUXILIO	$70.95	$70.95
07/25/2023	PAYMENT	GONZALEZ-SALAS, MA AUXILIO CASH	$-68.88	$0.00
07/12/2023	BILL	GONZALEZ-SALAS, MA AUXILIO	$68.88	$68.88
07/18/2022	PAYMENT	GONZALEZ MA CREDIT: D	$-66.87	$0.00
07/13/2022	BILL	GONZALEZ-SALAS, MA AUXILIO	$66.87	$66.87
08/03/2021	PAYMENT	GONZALEZ-SALAS, MA AUXILIO CASH	$-17.47	$0.00
07/15/2021	BILL	GONZALEZ-SALAS, MA AUXILIO	$17.47	$17.47
07/23/2020	PAYMENT	TORRES-GONZALEZ, ANGELICA CASH	$-16.96	$0.00
07/13/2020	BILL	GONZALEZ-SALAS, MA AUXILIO	$16.96	$16.96
07/15/2019	PAYMENT	GONZALEZ, MARIA CASH	$-16.96	$0.00
07/10/2019	BILL	GONZALEZ-SALAS, MA AUXILIO	$16.96	$16.96
07/23/2018	PAYMENT	GONZALEZ AUTOTRANSPORT CHECK NUM: 1247	$-16.96	$0.00
07/09/2018	BILL	TORRES, JAVIER	$16.96	$16.96
08/22/2017	PAYMENT	TORRES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 070608	$-16.96	$0.00
07/07/2017	BILL	TORRES, JAVIER	$16.96	$16.96
08/19/2016	PAYMENT	TORRES, JAVIER & ROSALINDA CHECK NUM: 201	$-16.96	$0.00
07/08/2016	BILL	TORRES, JAVIER	$16.96	$16.96
08/11/2015	PAYMENT	GONZALEZ, JOSE TORRES CHECK NUM: 0291	$-16.96	$0.00
07/08/2015	BILL	TORRES, JAVIER	$16.96	$16.96
08/25/2014	PAYMENT	TORRES, JAVIER CHECK NUM: 273	$-16.96	$0.00
07/08/2014	BILL	TORRES, JAVIER	$16.96	$16.96
08/22/2013	PAYMENT	TORRES, ROSALINDA & JAVIER CHECK NUM: 311	$-16.96	$0.00
07/16/2013	BILL	TORRES, JAVIER	$16.96	$16.96
09/04/2012	PAYMENT	TORRES, ROSALINDA & JAVIER CHECK NUM: 0272	$-16.96	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.70	$16.96
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.70	$18.66
07/10/2012	BILL	TORRES, JAVIER	$16.96	$16.96
08/25/2011	PAYMENT	TORRES, JAVIER CHECK NUM: 334	$-16.96	$0.00
07/14/2011	BILL	TORRES, JAVIER	$16.96	$16.96
07/28/2010	PAYMENT	ESCOBEDO, HERMINIA AND TORRES, CASH	$-17.03	$0.00
07/14/2010	BILL	ESCOBEDO, HERMINIA AND TORRES,	$17.03	$17.03
10/08/2009	PAYMENT	ESCOBEDO, HERMINIA AND TORRES, CASH	$-18.73	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.70	$18.73
07/21/2009	BILL	ESCOBEDO, HERMINIA AND TORRES,	$17.03	$17.03
03/27/2009	PAYMENT	RAMOS, MARISOL CASH	$-18.73	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.70	$18.73
07/10/2008	BILL	RAMOS, MARISOL	$17.03	$17.03
06/26/2008	PAYMENT	RAMOS, MARISOL CASH	$-18.73	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.70	$18.73
07/13/2007	BILL	RAMOS, MARISOL	$17.03	$17.03
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 09983	$-17.01	$0.00
08/01/2005	BILL	CRUM, DONALD	$17.01	$17.01
02/24/2005	PAYMENT	CRUM, DONALD CHECK NUM: 1129	$-18.30	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.66	$18.30
07/06/2004	BILL	Billed on Old System	$16.64	$16.64