Tax Account TUS0418J

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Owners

ALONSO-ROMERO, JOSE DE JESUS
5660 APACHE AVE
ELKO, NV 89801-5325

Account Summary

Account ID	TUS0418J
Account Type	Personal Property
Location	5660 APACHE AVE ELKO
Balance	$30.54
Currently Due	$30.54

$30.54 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.54 (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	$27.76
Total	$30.54
Paid	$0.00
Balance	$30.54
Due	$30.54
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.76	$2.78	$27.76	$0.00	$30.54	Pay $30.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.78	$30.54
07/10/2024	BILL	ALONSO-ROMERO, JOSE DE JESUS	$27.76	$27.76
07/24/2023	PAYMENT	ALONSO-ROMERO, JOSE DE JESUS CASH	$-27.76	$0.00
07/12/2023	BILL	ALONSO-ROMERO, JOSE DE JESUS	$27.76	$27.76
08/04/2022	PAYMENT	TORRES-ROMERO, RODRIGO ET AL CASH	$-27.76	$0.00
07/13/2022	BILL	TORRES-ROMERO, RODRIGO ET AL	$27.76	$27.76
07/28/2021	PAYMENT	BRAVO, LUCY CASH	$-29.60	$0.00
07/15/2021	BILL	TORRES-ROMERO, RODRIGO ET AL	$29.60	$29.60
07/27/2020	PAYMENT	TORRES-ROMERO, RODRIGO CASH	$-29.27	$0.00
07/13/2020	BILL	TORRES-ROMERO, RODRIGO ET AL	$29.27	$29.27
07/30/2019	PAYMENT	TORRES-ROMERO, JESUS CASH	$-29.27	$0.00
07/10/2019	BILL	TORRES-ROMERO, RODRIGO ET AL	$29.27	$29.27
09/11/2018	PAYMENT	ALONSO, JOSE DE JESUS CREDIT: D	$-32.08	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.92	$32.08
07/09/2018	BILL	TORRES-ROMERO, RODRIGO ET AL	$29.16	$29.16
07/14/2017	PAYMENT	CASAS, LUCERO CREDIT: D	$-26.57	$0.00
07/07/2017	BILL	TORRES-ROMERO, RODRIGO ET AL	$26.57	$26.57
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-26.57	$0.00
07/08/2016	BILL	TORRES-ROMERO, RODRIGO AND	$26.57	$26.57
08/14/2015	PAYMENT	PEDERSEN, STEWART I OR JEANINE CASH	$-26.57	$0.00
07/08/2015	BILL	PEDERSEN, STEWART I OR JEANINE	$26.57	$26.57
09/22/2014	PAYMENT	PEDERSEN, JEANINE CASH	$-29.23	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.66	$29.23
07/08/2014	BILL	PEDERSEN, STEWART I OR JEANINE	$26.57	$26.57
10/22/2013	PAYMENT	PEDERSEN, STEWART I OR JEANINE CASH	$-29.23	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.66	$29.23
07/16/2013	BILL	PEDERSEN, STEWART I OR JEANINE	$26.57	$26.57
10/08/2012	PAYMENT	PATTERSON, STEWART CREDIT: D BANK: OP INTERNET NUM: 762508	$-29.23	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.66	$29.23
07/10/2012	BILL	PEDERSEN, STEWART I OR JEANINE	$26.57	$26.57
04/27/2012	PAYMENT	PEDERSEN, STEWART I CREDIT: D	$-29.23	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.66	$29.23
07/14/2011	BILL	PEDERSEN, STEWART I OR JEANINE	$26.57	$26.57