Tax Account TUS51247

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Owners

GALINDO, EDUARDO J
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

Account Summary

Account ID	TUS51247
Account Type	Personal Property
Location	114 BULLION RD 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.81
Total	$12.81
Paid	$12.81
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	$12.81	$0.00	$12.81	$12.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.19	$1.22	$13.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-12.81	$0.00
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922692. REASON: PAID WRG ACCS/CORRECTING	$12.81	$12.81
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-12.81	$0.00
07/10/2024	BILL	GALINDO, EDUARDO J	$12.81	$12.81
08/18/2023	PAYMENT	VAZQUEZ, MARGARTITA CASH	$-12.81	$0.00
07/12/2023	BILL	GALINDO, EDUARDO J	$12.81	$12.81
08/16/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-12.81	$0.00
07/13/2022	BILL	GALINDO, EDUARDO J	$12.81	$12.81
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-12.81	$0.00
07/15/2021	BILL	GALINDO, EDUARDO J	$12.81	$12.81
08/17/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-12.19	$0.00
07/13/2020	BILL	GALINDO, EDUARDO J	$12.19	$12.19
10/11/2019	PAYMENT	GALINDO, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 071621	$-13.41	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.22	$13.41
07/10/2019	BILL	GALINDO, EDUARDO J	$12.19	$12.19
10/17/2018	PAYMENT	GALINDO, EDUARDO J CREDIT: D	$-213.41	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$213.41
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.22	$13.41
07/09/2018	BILL	GALINDO, EDUARDO J	$12.19	$12.19
09/14/2017	PAYMENT	GALINDO, EDUARDO CREDIT: D	$-13.41	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.41
07/07/2017	BILL	GALINDO, EDUARDO J	$12.19	$12.19
09/06/2016	PAYMENT	AGUILAR, VITA CASH	$-13.41	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.22	$13.41
07/08/2016	BILL	AGUILAR, VITA	$12.19	$12.19
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
01/02/2013	AMENDMENT	LOWERED SRP PER APPRAISER	$-174.16	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$174.16
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.56	$17.16
07/10/2012	BILL	HANSEN, DELORES J OR JAMES W	$15.60	$15.60
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
04/19/2005	AMENDMENT	UNIT & OWNER GONE DELETED	$-16.82	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.82
07/06/2004	BILL	Billed on Old System	$15.29	$15.29