Tax Account TUH80415

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Owners

PALACIOS RODRIGUEZ, CARLOS
123 PARK RD
ELKO, NV 89801

Account Summary

Account ID	TUH80415
Account Type	Personal Property
Location	123 PARK RD
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	$18.96
Total	$18.96
Paid	$18.96
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	$18.96	$0.00	$18.96	$18.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.96	$1.90	$20.86	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.96	$0.00	$18.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.58	$0.00	$18.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"CARLOS PALACIOS" ONLINE	$-18.96	$0.00
07/10/2024	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.96	$18.96
03/11/2024	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CARD	$-20.86	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.90	$20.86
07/12/2023	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.96	$18.96
08/02/2022	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CASH	$-18.96	$0.00
07/13/2022	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.96	$18.96
08/03/2021	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CREDIT: D	$-18.58	$0.00
07/15/2021	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.58	$18.58
08/24/2020	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CREDIT: D	$-18.04	$0.00
07/13/2020	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
08/15/2019	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CREDIT: D	$-18.04	$0.00
07/10/2019	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
08/23/2018	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CREDIT: D	$-18.04	$0.00
07/09/2018	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
09/19/2017	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CASH	$-19.84	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.80	$19.84
07/07/2017	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
08/12/2016	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CREDIT: D	$-18.04	$0.00
07/08/2016	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
08/04/2015	PAYMENT	PALACIOS RODRIGUEZ, CARLOS A CREDIT: D	$-18.04	$0.00
07/08/2015	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
09/19/2014	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CASH	$-19.84	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.80	$19.84
07/08/2014	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
08/27/2013	PAYMENT	PALACIOS RODRIGUEZ, CARLOS CREDIT: D	$-18.04	$0.00
07/16/2013	BILL	PALACIOS RODRIGUEZ, CARLOS	$18.04	$18.04
07/16/2012	PAYMENT	PALACIOS, CARLOS A R CREDIT: D	$-18.04	$0.00
07/10/2012	BILL	ABARCA, BRENDA J	$18.04	$18.04
06/22/2012	PAYMENT	PALACIOS, CARLOS A CREDIT: D	$-126.84	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$126.84
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$119.84
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.80	$19.84
07/14/2011	BILL	ABARCA, BRENDA J	$18.04	$18.04
05/25/2011	PAYMENT	ABARCA, BRENDA J CASH	$-126.92	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$126.92
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$26.92
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.81	$19.92
07/14/2010	BILL	ABARCA, BRENDA J	$18.11	$18.11
09/04/2009	PAYMENT	ABARCA, BRENDA J CASH	$-18.11	$0.00
07/21/2009	BILL	ABARCA, BRENDA J	$18.11	$18.11
03/19/2009	PAYMENT	BRENDA ABARCA CASH	$-52.48	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.39	$52.48
07/10/2008	BILL	BENAVIDES, MARIBEL ORMARIO	$23.85	$50.09
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.39	$26.24
07/13/2007	BILL	BENAVIDES, MARIBEL ORMARIO	$23.85	$23.85
08/22/2006	PAYMENT	BENAVIDES, MARIBEL ORMARIO CASH	$-23.84	$0.00
07/20/2006	BILL	BENAVIDES, MARIBEL ORMARIO	$23.84	$23.84
08/11/2005	PAYMENT	BENAVIDES, MARIBEL ORMARIO CASH	$-23.82	$0.00
08/01/2005	BILL	BENAVIDES, MARIBEL ORMARIO	$23.82	$23.82
07/26/2004	PAYMENT	Payment on Old System	$-23.10	$0.00
07/06/2004	BILL	Billed on Old System	$23.10	$23.10