Tax Account TUHS9219

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Owners

GONZALEZ, JOSE OR CASTRO, ROXANA
162 W ADAMS ST
ELKO, NV 89801-4113

Account Summary

Account ID	TUHS9219
Account Type	Personal Property
Location	162 W ADAMS ST 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	$17.17
Total	$17.17
Paid	$17.17
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	$17.17	$0.00	$17.17	$17.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.17	$0.00	$17.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.17	$0.00	$17.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GONZALEZ, JOSE CASH	$-17.17	$0.00
07/10/2024	BILL	GONZALEZ, JOSE OR CASTRO, ROXANA	$17.17	$17.17
08/04/2023	PAYMENT	GONZALEZ, JOSE OR CASH	$-17.17	$0.00
07/12/2023	BILL	GONZALEZ, JOSE OR	$17.17	$17.17
07/22/2022	PAYMENT	LUJAN, JOSE CREDIT: D	$-17.17	$0.00
07/13/2022	BILL	GONZALEZ, JOSE OR	$17.17	$17.17
07/26/2021	PAYMENT	GONZALEZ, JOSE CASH	$-16.82	$0.00
07/15/2021	BILL	GONZALEZ, JOSE OR	$16.82	$16.82
07/21/2020	PAYMENT	GONZALEZ, JOSE CASH	$-16.33	$0.00
07/13/2020	BILL	GONZALEZ, JOSE OR	$16.33	$16.33
07/22/2019	PAYMENT	GONZALEZ, JOSE OR CASH	$-16.33	$0.00
07/10/2019	BILL	GONZALEZ, JOSE OR	$16.33	$16.33
07/23/2018	PAYMENT	GONZALEZ, JOSE CASH	$-16.33	$0.00
07/09/2018	BILL	GONZALEZ, JOSE OR	$16.33	$16.33
07/24/2017	PAYMENT	LUJAN, JUAN R CASH	$-16.33	$0.00
07/07/2017	BILL	LUJAN, JUAN R OR ANGELICA PINE	$16.33	$16.33
08/09/2016	PAYMENT	LUJAN, JUAN R CASH	$-16.33	$0.00
07/08/2016	BILL	LUJAN, JUAN R OR ANGELICA PINE	$16.33	$16.33
07/13/2015	PAYMENT	LUJAN, JUAN R CASH	$-16.33	$0.00
07/08/2015	BILL	LUJAN, JUAN R OR ANGELICA PINE	$16.33	$16.33
08/19/2014	PAYMENT	LUJAN, JUAN R CASH	$-16.33	$0.00
07/08/2014	BILL	LUJAN, JUAN R OR ANGELICA PINE	$16.33	$16.33
08/16/2013	PAYMENT	LUJAN, LUPE CREDIT: D	$-16.33	$0.00
07/16/2013	BILL	LUJAN, JUAN R OR ANGELICA PINE	$16.33	$16.33
08/16/2012	PAYMENT	LUJAN, JUAN R OR ANGELICA PINE CASH	$-16.33	$0.00
07/10/2012	BILL	LUJAN, JUAN R OR ANGELICA PINE	$16.33	$16.33
03/23/2012	PAYMENT	LUJAN, JUAN CASH	$-17.96	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.63	$17.96
07/14/2011	BILL	LARA, ALICIA M	$16.33	$16.33
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2004	PAYMENT	Payment on Old System	$-15.96	$0.00
07/06/2004	BILL	Billed on Old System	$15.96	$15.96