Tax Account TUL26292

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Owners

GONZALES-RIVERA, OSCAR AND GONZALEZ, SALIHAN R (JTWROS)
363 POPLAR DR
ELKO, NV 89801-2400

Account Summary

Account ID	TUL26292
Account Type	Personal Property
Location	727 HAYLAND DR SPRING CREEK
Balance	$126.45
Currently Due	$63.22

Account ID

TUL26292

Account Type

Personal Property

Location

727 HAYLAND DR
SPRING CREEK

Balance

$126.45

Currently Due

$63.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$246.80
Total	$253.12
Paid	$126.67
Balance	$126.45
Due	$63.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$246.80

Total

$253.12

Paid

$126.67

Balance

$126.45

Due

$63.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.13	$0.00	$57.13	$57.13	$0.00
2	10/07/2024	10/17/2024	Paid	$63.22	$6.32	$63.22	$69.54	$0.00
3	01/06/2025	01/16/2025	Due	$63.22	$0.00	$63.22	$0.00	$63.22
4	03/03/2025	03/13/2025	Due	$63.23	$0.00	$63.23	$0.00	$126.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.74	$0.00	$210.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$195.13	$0.00	$195.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$198.29	$0.00	$198.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$191.81	$0.00	$191.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$185.14	$0.00	$185.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-69.54	$126.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.32	$195.99
08/30/2024	PAYMENT	"OSCAR GONZALEZ" SYS 1270067485 ORIG: ONLINE	$-57.13	$189.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.21	$246.80
08/30/2024	ADJUSTMENT	"OSCAR GONZALEZ" ONLINE 1270067485 VOIDED PAYMENT: 945033. REASON: AMENDMENT TO PP 2025	$57.13	$227.59
08/21/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-57.13	$170.46
07/10/2024	BILL	GONZALES-RIVERA, OSCAR AND GONZALEZ, SALIHAN R (JTWROS)	$227.59	$227.59
11/29/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289019	$-105.36	$0.00
09/29/2023	PAYMENT	WARD, LILLIAN & CHRISTINA FIN CHECK 2860	$-52.68	$105.36
08/14/2023	PAYMENT	WARD, LILLIAN CHECK NUM: 2842	$-52.70	$158.04
07/12/2023	BILL	WARD, LILLIAN	$210.74	$210.74
02/27/2023	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2796	$-48.78	$0.00
12/22/2022	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2763	$-48.78	$48.78
09/20/2022	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2725	$-48.78	$97.56
08/10/2022	PAYMENT	WARD, LILLIAN G CHECK NUM: 2706	$-48.79	$146.34
07/13/2022	BILL	WARD, LILLIAN	$195.13	$195.13
02/28/2022	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2634	$-49.57	$0.00
12/20/2021	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2604	$-49.57	$49.57
09/29/2021	PAYMENT	WARD, LILLIAN G CHECK NUM: 2574	$-49.57	$99.14
08/20/2021	PAYMENT	WARD, LILLIAN G & FINELY, CHRI CHECK NUM: 2551	$-49.58	$148.71
07/15/2021	BILL	WARD, LILLIAN	$198.29	$198.29
02/25/2021	PAYMENT	WARD, LILLIAN G & CHRISTINE FI CHECK NUM: 2478	$-47.95	$0.00
12/29/2020	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2442	$-47.95	$47.95
10/02/2020	PAYMENT	WARD, LILLIAN & CHRISTINA CHECK NUM: 2391	$-47.95	$95.90
08/20/2020	PAYMENT	WARD, LILLIAN G/FINLEY C CHECK NUM: 2376	$-47.96	$143.85
07/13/2020	BILL	WARD, LILLIAN	$191.81	$191.81
02/27/2020	PAYMENT	WARD, LILLIAN & FINLEY, CHRIST CHECK NUM: 2292	$-46.28	$0.00
01/09/2020	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2273	$-46.28	$46.28
10/11/2019	PAYMENT	WARD, LILLIAN & FINLEY, CHRIST CHECK NUM: 2222	$-46.28	$92.56
08/21/2019	PAYMENT	WARD, LILLIAN OR FINLEY,C CHECK NUM: 2197	$-46.30	$138.84
07/10/2019	BILL	WARD, LILLIAN	$185.14	$185.14
02/26/2019	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2113	$-44.92	$0.00
01/09/2019	PAYMENT	WARD, LILLIAN& FINLEY, CHRISTI CHECK NUM: 2094	$-44.92	$44.92
10/01/2018	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2019	$-44.92	$89.84
08/22/2018	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2031	$-44.92	$134.76
07/09/2018	BILL	WARD, LILLIAN	$179.68	$179.68
03/02/2018	PAYMENT	WARD, LILLIAN G ET AL CHECK NUM: 1881	$-40.65	$0.00
12/22/2017	PAYMENT	WARD, LILLIAN & ET AL CHECK NUM: 1906	$-40.65	$40.65
09/28/2017	PAYMENT	WARD, LILLIAN G ET AL CHECK NUM: 1833	$-40.65	$81.30
08/18/2017	PAYMENT	WARD, LILLIAN G & ET AL CHECK NUM: 1816	$-40.65	$121.95
07/07/2017	BILL	WARD, LILLIAN	$162.60	$162.60
03/06/2017	PAYMENT	WARD, LILLIAN ETAL CHECK NUM: 1731	$-40.37	$0.00
12/30/2016	PAYMENT	WARD, LILLIAN ET AL CHECK NUM: 1680	$-40.37	$40.37
09/30/2016	PAYMENT	WARD, LILLIAN ET AL CHECK NUM: 1692	$-40.37	$80.74
08/18/2016	PAYMENT	WARD, LILLIAN G & ET AL CHECK NUM: 1644	$-40.39	$121.11
07/08/2016	BILL	WARD, LILLIAN	$161.50	$161.50
03/04/2016	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 1549	$-39.27	$0.00
01/05/2016	PAYMENT	WARD, LILLIAN ET AL CHECK NUM: 1497	$-39.27	$39.27
10/02/2015	PAYMENT	WARD, LILLIAN;CHRISTINA FINLEY CHECK NUM: 1455	$-39.27	$78.54
08/13/2015	PAYMENT	WARD, LILLIAN & CHRISTINA CHECK NUM: 1419	$-39.28	$117.81
07/08/2015	BILL	WARD, LILLIAN	$157.09	$157.09
02/27/2015	PAYMENT	WARD, LILLIAN G CHECK NUM: 1323	$-48.40	$0.00
12/29/2014	PAYMENT	WARD, LILLIAN G CHECK NUM: 1291	$-48.40	$48.40
09/29/2014	PAYMENT	WARD, LILLIAN G CHECK NUM: 1245	$-48.40	$96.80
08/19/2014	PAYMENT	WARD, LILLIAN CHECK NUM: 1211	$-48.43	$145.20
07/08/2014	BILL	WARD, LILLIAN	$193.63	$193.63
02/27/2014	PAYMENT	WARD, LILLIAN CHECK NUM: 1012	$-56.03	$0.00
12/27/2013	PAYMENT	WARD, LILLIAN CHECK NUM: 1887	$-56.03	$56.03
10/03/2013	PAYMENT	WARD, LILLIAN G CHECK NUM: 1939	$-56.03	$112.06
08/26/2013	PAYMENT	WARD, LILLIAN G CHECK NUM: 1906	$-56.03	$168.09
07/16/2013	BILL	WARD, LILLIAN	$224.12	$224.12
03/04/2013	PAYMENT	WARD, LILLIAN CHECK NUM: 1809	$-64.40	$0.00
01/04/2013	PAYMENT	WARD, LILLIAN CHECK NUM: 1760	$-64.40	$64.40
09/26/2012	PAYMENT	WARD, LILLIAN G CHECK NUM: 1704	$-64.40	$128.80
08/09/2012	PAYMENT	WARD, LILLIAN CHECK NUM: 1658	$-64.41	$193.20
07/10/2012	BILL	WARD, LILLIAN	$257.61	$257.61
03/02/2012	PAYMENT	WARD, LILLIAN CHECK NUM: 1557	$-70.31	$0.00
12/28/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1507	$-70.31	$70.31
09/27/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1433	$-70.31	$140.62
08/18/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1416	$-70.31	$210.93
07/14/2011	BILL	WARD, LILLIAN	$281.24	$281.24
05/24/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1375	$-362.46	$0.00
05/23/2011	AMENDMENT	waive penalties	$-100.00	$362.46
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$462.46
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$362.46
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.08	$355.46
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.08	$347.38
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.08	$339.30
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.08	$331.22
07/14/2010	BILL	RKC FAMILY TRUST	$323.14	$323.14