Tax Account TUI0687S

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Owners

GONZALEZ, OSCAR OR SALIHAN
363 POPLAR DR
ELKO, NV 89801-2400

Account Summary

Account ID	TUI0687S
Account Type	Personal Property
Location	864 JUNEAU ST
Balance	$106.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $106.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.34
Total	$139.34
Paid	$33.17
Balance	$106.17
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.17	$0.00	$33.17	$33.17	$0.00
2	10/07/2024	10/17/2024	Due	$35.39	$0.00	$35.39	$0.00	$35.39	Pay $35.39 Now
3	01/06/2025	01/16/2025	Due	$35.39	$0.00	$35.39	$0.00	$70.78	Pay $70.78 Now
4	03/03/2025	03/13/2025	Due	$35.39	$0.00	$35.39	$0.00	$106.17	Pay $106.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.82	$3.05	$124.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$112.80	$0.00	$112.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$105.58	$2.64	$108.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$96.49	$0.00	$96.49	$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	"OSCAR GONZALEZ" SYS 9210174465 ORIG: ONLINE	$-33.17	$106.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.80	$139.34
08/30/2024	ADJUSTMENT	"OSCAR GONZALEZ" ONLINE 9210174465 VOIDED PAYMENT: 945023. REASON: AMENDMENT TO PP 2025	$33.17	$131.54
08/21/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-33.17	$98.37
07/10/2024	BILL	GONZALEZ, OSCAR OR SALIHAN	$131.54	$131.54
01/08/2024	PAYMENT	SALIHAN GONZALEZ ONLINE	$-60.91	$0.00
11/06/2023	PAYMENT	"SALIHAN GONZALEZ" ONLINE	$-33.49	$60.91
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$94.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$94.39
08/30/2023	PAYMENT	GONZALEZ SALIHAN ONLINE	$-30.47	$91.35
07/12/2023	BILL	GONZALEZ, OSCAR OR SALIHAN	$121.82	$121.82
01/17/2023	PAYMENT	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 046452	$-56.40	$0.00
01/13/2023	AMENDMENT	Paid before pen applied	$-2.82	$56.40
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.82	$59.22
10/13/2022	PAYMENT	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 084744	$-28.20	$56.40
08/15/2022	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 093587	$-28.20	$84.60
07/13/2022	BILL	GONZALEZ, OSCAR OR SALIHAN	$112.80	$112.80
03/07/2022	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 064308	$-26.39	$0.00
01/18/2022	PAYMENT	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 065164	$-29.03	$26.39
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.64	$55.42
10/18/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 042017	$-26.39	$52.78
10/18/2021	AMENDMENT	REMOVE PEN	$-2.64	$79.17
10/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 042017	$26.39	$81.81
10/18/2021	VOID	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 042017	$-26.39	$55.42
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.64	$81.81
08/16/2021	PAYMENT	GONZALEZ, SALIHAN NONE CREDIT: D BANK: OP INTERNET NUM: 080484	$-26.41	$79.17
07/15/2021	BILL	GONZALEZ, OSCAR OR SALIHAN	$105.58	$105.58
08/19/2020	PAYMENT	GONZALEZ, SALIHAN CHECK NUM: ACH	$-99.96	$0.00
07/13/2020	BILL	GONZALEZ, OSCAR OR SALIHAN	$99.96	$99.96
08/19/2019	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 042498	$-96.49	$0.00
07/10/2019	BILL	GONZALEZ, OSCAR OR SALIHAN	$96.49	$96.49
08/17/2018	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-93.81	$0.00
07/09/2018	BILL	GONZALEZ, OSCAR OR SALIHAN	$93.81	$93.81
08/18/2017	PAYMENT	GONZALEZ, SALIHAN CREDIT: D	$-92.91	$0.00
07/07/2017	BILL	GONZALEZ, OSCAR OR SALIHAN	$92.91	$92.91
08/19/2016	PAYMENT	GONZALEZ, OSCAR OR SALIHAN CREDIT: D	$-92.46	$0.00
07/08/2016	BILL	GONZALEZ, OSCAR OR SALIHAN	$92.46	$92.46
08/17/2015	PAYMENT	GONZALEZ, SALIHAN CASH	$-89.74	$0.00
07/08/2015	BILL	GONZALEZ, OSCAR OR SALIHAN	$89.74	$89.74
08/08/2014	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-88.38	$0.00
07/08/2014	BILL	GONZALEZ, OSCAR OR SALIHAN	$88.38	$88.38
08/20/2013	PAYMENT	GONZALEZ, OSCAR CREDIT: D BANK: OP INTERNET NUM: 738778	$-87.93	$0.00
07/16/2013	BILL	GONZALEZ, OSCAR OR SALIHAN	$87.93	$87.93
08/27/2012	PAYMENT	GONZALEZ, OSCAR OR SALIHAN CREDIT: D	$-86.57	$0.00
07/10/2012	BILL	GONZALEZ, OSCAR OR SALIHAN	$86.57	$86.57
08/12/2011	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-82.98	$0.00
07/14/2011	BILL	GONZALEZ, OSCAR OR SALIHAN	$82.98	$82.98
08/20/2010	PAYMENT	GONZALEZ, OSCAR OR SALIHAN CREDIT: D	$-84.69	$0.00
07/14/2010	BILL	GONZALEZ, OSCAR OR SALIHAN	$84.69	$84.69
08/20/2009	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-82.87	$0.00
07/21/2009	BILL	GONZALEZ, OSCAR OR SALIHAN	$82.87	$82.87
09/02/2008	PAYMENT	GONZALEZ, OSCAR OR SALIHAN CHECK NUM: 1793	$-84.95	$0.00
07/10/2008	BILL	GONZALEZ, OSCAR OR SALIHAN	$84.95	$84.95
09/24/2007	PAYMENT	ERENSTO STANTILLAN CASH	$-71.01	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.46	$71.01
07/16/2007	PAYMENT	ERNESTO SANTILLAN CASH	$-67.61	$64.55
07/13/2007	BILL	LIMON, CRYSTAL	$64.55	$132.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.15	$67.61
07/20/2006	BILL	LIMON, CRYSTAL	$61.46	$61.46
08/31/2005	PAYMENT	STEDTNITZ, TOM CHECK NUM: 5047	$-57.56	$0.00
08/01/2005	BILL	STEDTNITZ, TOM	$57.56	$57.56
08/19/2004	PAYMENT	Payment on Old System	$-55.37	$0.00
07/06/2004	BILL	Billed on Old System	$55.37	$55.37