Tax Account TUS10301

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Owners

RIVAS GONZALEZ, RAFAEL
141 BULLION RD
ELKO, NV 89801

Account Summary

Account ID	TUS10301
Account Type	Personal Property
Location	444 S 4TH ST SP01
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.53
Total	$14.53
Paid	$14.53
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$14.53	$0.00	$14.53	$14.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.82	$0.00	$13.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.82	$0.00	$13.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	NUNEZ, IRMA CARD	$-14.53	$0.00
07/10/2024	BILL	RIVAS GONZALEZ, RAFAEL	$14.53	$14.53
08/25/2023	PAYMENT	GONZALEZ, IRMA CREDIT: D	$-14.53	$0.00
07/12/2023	BILL	RIVAS GONZALEZ, RAFAEL	$14.53	$14.53
08/24/2022	PAYMENT	CAMPOS, REINA CREDIT: D	$-14.53	$0.00
07/13/2022	BILL	RIVAS GONZALEZ, RAFAEL	$14.53	$14.53
08/17/2021	PAYMENT	CAMPOS, REINA CREDIT: D	$-14.53	$0.00
07/15/2021	BILL	RIVAS GONZALEZ, RAFAEL	$14.53	$14.53
08/21/2020	PAYMENT	GONZALEZ NUNEZ, IRMA CASH	$-13.82	$0.00
07/13/2020	BILL	RIVAS GONZALEZ, RAFAEL	$13.82	$13.82
08/19/2019	PAYMENT	GONZALEZ, IRMA CASH	$-13.82	$0.00
07/10/2019	BILL	RIVAS GONZALEZ, RAFAEL	$13.82	$13.82
08/17/2018	PAYMENT	LISSOLO, KELI CREDIT: D BANK: WF INTERNET NUM: 018081723028055	$-13.82	$0.00
07/09/2018	BILL	LISSOLO, NICHOLAS	$13.82	$13.82
08/18/2017	PAYMENT	LISSOLO, KELI CREDIT: D BANK: WF INTERNET NUM: 017081823026988	$-13.82	$0.00
07/07/2017	BILL	NICKEL LLC	$13.82	$13.82
08/15/2016	PAYMENT	KELI LISSOLO CREDIT: D BANK: WF INTERNET NUM: 016081523036296	$-13.82	$0.00
07/08/2016	BILL	NICKEL LLC	$13.82	$13.82
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
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00