Tax Account TUS0218K

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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

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	2025/2026 PERSONAL PROPERTY TAXES
Original	$74.81
Total	$74.81
Paid	$74.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$74.81	$0.00	$0.00	$74.81	$74.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$78.73	$0.00	$0.00	$78.73	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$25.29	$0.00	$0.00	$25.29	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.29	$0.00	$0.00	$25.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.78	$0.00	$0.00	$24.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.06	$0.00	$0.00	$24.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.06	$0.00	$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
11/22/2025	PAYMENT	GONZALEZ, CIRILO SYS ORIG: CASH	$-74.81	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$74.81
11/22/2025	ADJUSTMENT	GONZALEZ, CIRILO SYS VOIDED PAYMENT: 1099264. REASON: AMENDMENT TO PP 2026	$74.81	$74.81
07/23/2025	PAYMENT	GONZALEZ, CIRILO CASH	$-74.81	$0.00
07/11/2025	BILL	GONZALEZ, CIRILO	$74.81	$74.81
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