Tax Account TUL60120

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Owners

RODRIGUEZ LOZANO, CYNTHIA
283 WILSON AVE
ELKO, NV 89801-4145

Account Summary

Account ID	TUL60120
Account Type	Personal Property
Location	283 WILSON AVE ELKO
Balance	$13.65
Currently Due	$13.65

$13.65 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$13.65
Total	$13.65
Paid	$0.00
Balance	$13.65
Due	$13.65
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	08/18/2025	08/28/2025	Due	$13.65	$0.00	$13.65	$0.00	$13.65	Pay $13.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.65	$1.36	$15.01	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$13.65	$1.36	$15.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$13.65	$0.00	$13.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.38	$1.34	$14.72	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RODRIGUEZ LOZANO, CYNTHIA	$13.65	$13.65
09/18/2024	PAYMENT	"CYNTHIA RODRIGUEZ LOZANO" ONLINE	$-15.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.36	$15.01
07/10/2024	BILL	RODRIGUEZ LOZANO, CYNTHIA	$13.65	$13.65
03/11/2024	PAYMENT	RODRIGUEZ, CYNTHIA CARD	$-15.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.36	$15.01
07/12/2023	BILL	GARCIA, JULIO CESAR ORATE OR	$13.65	$13.65
08/11/2022	PAYMENT	C LOZANO CREDIT: D	$-13.65	$0.00
08/11/2022	ADJUSTMENT	c lozano	$13.65	$13.65
08/11/2022	VOID	C LOZANO CREDIT: D	$-13.65	$0.00
07/13/2022	BILL	GARCIA, JULIO CESAR ORATE OR	$13.65	$13.65
09/24/2021	PAYMENT	RODRIGUEZ, NATALY CASH	$-14.72	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.34	$14.72
07/15/2021	BILL	GARCIA, JULIO CESAR ORATE OR	$13.38	$13.38
08/14/2020	PAYMENT	GARCIA, JULIO CESAR ORATE CREDIT: D	$-12.99	$0.00
07/13/2020	BILL	GARCIA, JULIO CESAR ORATE OR	$12.99	$12.99
08/13/2019	PAYMENT	GARCIA, JULIO CESAR ORATE OR CASH	$-12.99	$0.00
07/10/2019	BILL	GARCIA, JULIO CESAR ORATE OR	$12.99	$12.99
07/20/2018	PAYMENT	GARCIA, JULIO CASH	$-12.99	$0.00
07/09/2018	BILL	GARCIA, JULIO CESAR ORATE OR	$12.99	$12.99
07/17/2017	PAYMENT	GARCIA, JULIO CESAR ORATE OR CREDIT: D	$-12.99	$0.00
07/07/2017	BILL	GARCIA, JULIO CESAR ORATE OR	$12.99	$12.99
07/14/2016	PAYMENT	GARCIA, JULIO CESAR ORATE CREDIT: D	$-12.99	$0.00
07/08/2016	BILL	GARCIA, JULIO CESAR ORATE OR	$12.99	$12.99
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2011	PAYMENT	QUINTERO, ARTURO CASH	$-21.21	$0.00
07/14/2011	BILL	QUINTERO, ARTURO U OR LOUISE R	$21.21	$21.21
08/04/2010	PAYMENT	QUINTERO, ARTURO CASH	$-21.29	$0.00
07/14/2010	BILL	QUINTERO, ARTURO U OR LOUISE R	$21.29	$21.29
08/06/2009	PAYMENT	QUINTERO, ARTURO U OR LOUISE R CASH	$-21.29	$0.00
07/21/2009	BILL	QUINTERO, ARTURO U OR LOUISE R	$21.29	$21.29
07/28/2008	PAYMENT	ARTURO QUINTERO CASH	$-21.29	$0.00
07/10/2008	BILL	QUINTERO, ARTURO U OR LOUISE R	$21.29	$21.29
08/02/2007	PAYMENT	QUINTERO, ARTURO CASH	$-21.29	$0.00
07/13/2007	BILL	QUINTERO, ARTURO U OR LOUISE R	$21.29	$21.29
07/27/2006	PAYMENT	ARTURO QUINTERO CHECK NUM: 3627	$-21.29	$0.00
07/20/2006	BILL	QUINTERO, ARTURO U & LOUISE R	$21.29	$21.29