Tax Account TUD30296

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Owners

GONZALEZ-LAZCANO, ABRAHAM & LOPEZ-SOTELO, ROSANGELA
580 BULLION RD
ELKO, NV 89801-4127

Account Summary

Account ID	TUD30296
Account Type	Personal Property
Location	580 BULLION 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$155.51
Total	$155.51
Paid	$155.51
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.14	$0.00	$0.00	$39.14	$39.14	$0.00
2	10/06/2025	10/16/2025	Paid	$38.79	$0.00	$0.00	$38.79	$38.79	$0.00
3	01/05/2026	01/15/2026	Paid	$38.79	$0.00	$0.00	$38.79	$38.79	$0.00
4	03/02/2026	03/12/2026	Paid	$38.79	$0.00	$0.00	$38.79	$38.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$152.70	$0.00	$0.00	$152.70	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$138.58	$0.00	$0.00	$138.58	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$134.55	$0.00	$0.00	$134.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$130.63	$3.27	$0.00	$133.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$126.82	$0.01	$0.00	$126.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$123.13	$12.32	$0.00	$135.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	GONZALEZ, ABRAHAM CARD	$-155.51	$0.00
07/11/2025	BILL	GONZALEZ-LAZCANO, ABRAHAM & LOPEZ-SOTELO, ROSANGELA	$155.51	$155.51
09/30/2024	PAYMENT	LOPEZ, ROSANGELA CARD	$-9.97	$0.00
08/30/2024	PAYMENT	LOPEZ, ROSANGELA SYS ORIG: CARD	$-142.73	$9.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.97	$152.70
08/30/2024	ADJUSTMENT	LOPEZ, ROSANGELA CARD VOIDED PAYMENT: 929807. REASON: AMENDMENT TO PP 2025	$142.73	$142.73
08/14/2024	PAYMENT	LOPEZ, ROSANGELA CARD	$-142.73	$0.00
07/10/2024	BILL	GONZALEZ-LAZCANO, ABRAHAM & LOPEZ-SOTELO, ROSANGELA	$142.73	$142.73
07/21/2023	PAYMENT	GONZALEZ, ABRAHAM CREDIT: D	$-138.58	$0.00
07/12/2023	BILL	GONZALEZ-LAZCANO, ABRAHAM &	$138.58	$138.58
07/25/2022	PAYMENT	LOPEZ, ROSANGELA CASH	$-134.55	$0.00
07/13/2022	BILL	GONZALEZ-LAZCANO, ABRAHAM &	$134.55	$134.55
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35228	$-65.30	$0.00
10/13/2021	PAYMENT	GUNTER, TAMRA LEIGH CREDIT: D BANK: OP INTERNET NUM: 018436	$-32.65	$65.30
10/11/2021	PAYMENT	GUNTER L, TAMRA LEIGH CREDIT: D BANK: OP INTERNET NUM: 045039	$-35.95	$97.95
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.27	$133.90
07/15/2021	BILL	DOLNEY, JOHN B	$130.63	$130.63
07/22/2020	VOID	DOLNEY, JOHN CHECK NUM: ACH	$-126.83	$0.00
07/16/2020	PAYMENT	DOLNEY, JOHN B CHECK NUM: ACH	$-126.83	$126.83
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$126.83	$253.66
07/15/2020	AMENDMENT	ADJ TO MATCH AMT PD IN DEVNET	$0.01	$126.83
07/13/2020	BILL	DOLNEY, JOHN B	$126.82	$126.82
06/01/2020	PAYMENT	DOLNEY JOHN B CHECK NUM: ACH	$-135.45	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.08	$135.45
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.08	$132.37
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.08	$129.29
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.08	$126.21
07/10/2019	BILL	DOLNEY, JOHN B	$123.13	$123.13
07/30/2018	PAYMENT	DOLNEY, JOHN B CHECK NUM: 02261	$-119.76	$0.00
07/09/2018	BILL	DOLNEY, JOHN B	$119.76	$119.76
08/01/2017	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2251	$-117.29	$0.00
07/07/2017	BILL	DOLNEY, JOHN B	$117.29	$117.29
09/12/2016	PAYMENT	DOLNEY, JOHN B CHECK NUM: 22.48	$-116.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.85	$116.73
07/08/2016	BILL	DOLNEY, JOHN B	$113.88	$113.88
08/17/2015	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2161	$-110.58	$0.00
07/08/2015	BILL	DOLNEY, JOHN B	$110.58	$110.58
08/01/2014	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2199	$-107.36	$0.00
07/08/2014	BILL	DOLNEY, JOHN B	$107.36	$107.36
08/09/2013	PAYMENT	DOLNEY, JOHN B CREDIT: D	$-104.24	$0.00
07/16/2013	BILL	DOLNEY, JOHN B	$104.24	$104.24
08/22/2012	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2091	$-101.19	$0.00
07/10/2012	BILL	DOLNEY, JOHN B	$101.19	$101.19
09/06/2011	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1931	$-108.06	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.82	$108.06
07/14/2011	BILL	DOLNEY, JOHN B	$98.24	$98.24
03/09/2011	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1821	$-25.00	$0.00
01/07/2011	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1780	$-25.00	$25.00
10/15/2010	PAYMENT	DOLNEY, JOHN B & JOANNA CHECK NUM: MO	$-25.00	$50.00
09/08/2010	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1739	$-27.51	$75.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.50	$102.51
07/14/2010	BILL	DOLNEY, JOHN B	$100.01	$100.01
08/10/2009	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1633	$-97.94	$0.00
07/21/2009	BILL	DOLNEY, JOHN B	$97.94	$97.94
07/22/2008	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1509	$-100.27	$0.00
07/10/2008	BILL	DOLNEY, JOHN B	$100.27	$100.27
08/21/2007	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1424	$-94.59	$0.00
07/13/2007	BILL	DOLNEY, JOHN B	$94.59	$94.59
10/06/2006	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1339	$-115.95	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.83	$115.95
07/20/2006	BILL	DOLNEY, JOHN B	$113.12	$113.12
09/01/2005	PAYMENT	PERKINS, JERRY & BETTY CHECK NUM: 3284	$-127.55	$0.00
08/01/2005	BILL	PERKINS, JERRY & BETTY	$127.55	$127.55
07/26/2004	PAYMENT	Payment on Old System	$-142.32	$0.00
07/06/2004	BILL	Billed on Old System	$142.32	$142.32