Tax Account TUS0218K
Owners
GONZALEZ, CIRILO
201 DOUGLAS ST
ELKO, NV 89801-3640
Account Summary
| Account ID | TUS0218K |
|---|---|
| Account Type | Personal Property |
| Location | 201 DOUGLAS ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $78.73 |
| Total | $78.73 |
| Paid | $78.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $25.29 | $0.00 | $25.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.29 | $0.00 | $25.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.78 | $0.00 | $24.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24.06 | $0.00 | $24.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $24.06 | $0.00 | $24.06 | $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 | GONZALEZ, CIRILO SYS ORIG: CASH | $-78.73 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $78.73 |
| 08/30/2024 | ADJUSTMENT | GONZALEZ, CIRILO CASH VOIDED PAYMENT: 912227. REASON: AMENDMENT TO PP 2025 | $78.73 | $78.73 |
| 07/19/2024 | PAYMENT | GONZALEZ, CIRILO CASH | $-78.73 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ, CIRILO | $78.73 | $78.73 |
| 07/24/2023 | PAYMENT | GONZALEZ, CIRILO CASH | $-25.29 | $0.00 |
| 07/12/2023 | BILL | GONZALEZ, CIRILO | $25.29 | $25.29 |
| 07/22/2022 | PAYMENT | GONZALEZ, CIRILO CASH | $-25.29 | $0.00 |
| 07/13/2022 | BILL | GONZALEZ, CIRILO | $25.29 | $25.29 |
| 07/27/2021 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.78 | $0.00 |
| 07/15/2021 | BILL | GONZALEZ, CIRILO | $24.78 | $24.78 |
| 07/27/2020 | PAYMENT | LARIOS, ELIAS CHECK NUM: ACH | $-24.06 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/22/2019 | PAYMENT | GONZALEZ, CIRO CASH | $-24.06 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/24/2018 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.06 | $0.00 |
| 07/09/2018 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/25/2017 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.06 | $0.00 |
| 07/07/2017 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 09/07/2016 | PAYMENT | GONZALEZ, CIRILO CASH | $-26.47 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.41 | $26.47 |
| 07/08/2016 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/20/2015 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.06 | $0.00 |
| 07/08/2015 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/28/2014 | PAYMENT | GONZALEZ, MARISOL CASH | $-24.06 | $0.00 |
| 07/08/2014 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/22/2013 | PAYMENT | GONZALEZ, MARISOL CASH | $-24.06 | $0.00 |
| 07/16/2013 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/16/2012 | PAYMENT | GONZALEZ, MARISOL CASH | $-24.06 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/18/2011 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.06 | $0.00 |
| 07/14/2011 | BILL | GONZALEZ, CIRILO | $24.06 | $24.06 |
| 07/26/2010 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.16 | $0.00 |
| 07/14/2010 | BILL | GONZALEZ, CIRILO | $24.16 | $24.16 |
| 08/03/2009 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.16 | $0.00 |
| 07/21/2009 | BILL | GONZALEZ, CIRILO | $24.16 | $24.16 |
| 07/14/2008 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.16 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ, CIRILO | $24.16 | $24.16 |
| 07/16/2007 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.16 | $0.00 |
| 07/13/2007 | BILL | GONZALEZ, CIRILO | $24.16 | $24.16 |
| 07/24/2006 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.16 | $0.00 |
| 07/20/2006 | BILL | GONZALEZ, CIRILO | $24.16 | $24.16 |
| 08/09/2005 | PAYMENT | GONZALEZ, CIRILO CASH | $-24.13 | $0.00 |
| 08/01/2005 | BILL | GONZALEZ, CIRILO | $24.13 | $24.13 |
| 08/02/2004 | PAYMENT | Payment on Old System | $-23.44 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $23.44 | $23.44 |
