Tax Account TUSN8469

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GONZALEZ, PETRA
560 MATYS LN SPC 4
ELKO, NV 89801-7634

Account Summary

Account ID	TUSN8469
Account Type	Personal Property
Location	560 MATYS LN 04 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	$33.05
Total	$33.05
Paid	$33.05
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	$33.05	$0.00	$33.05	$33.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.45	$3.15	$34.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JIMENEZ, BRENDA CARD	$-33.05	$0.00
07/10/2024	BILL	GONZALEZ, PETRA	$33.05	$33.05
08/17/2023	PAYMENT	GONZALEZ, PETRA CREDIT: D	$-33.05	$0.00
07/12/2023	BILL	GONZALEZ, PETRA	$33.05	$33.05
08/03/2022	PAYMENT	JIMENEZ, ROSIO CASH	$-33.05	$0.00
07/13/2022	BILL	GONZALEZ, PETRA	$33.05	$33.05
08/13/2021	PAYMENT	AMAYA, PETRA CREDIT: D	$-32.39	$0.00
07/15/2021	BILL	GONZALEZ, PETRA	$32.39	$32.39
08/18/2020	PAYMENT	GONZALEZ, PETRA CREDIT: D	$-31.45	$0.00
07/13/2020	BILL	GONZALEZ, PETRA	$31.45	$31.45
09/20/2019	PAYMENT	GONZALEZ, PETRA CREDIT: D	$-34.60	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.15	$34.60
07/10/2019	BILL	GONZALEZ, PETRA	$31.45	$31.45
08/30/2018	PAYMENT	GONZALEZ, PETRA CASH	$-31.45	$0.00
07/09/2018	BILL	GONZALEZ, PETRA	$31.45	$31.45
08/21/2017	PAYMENT	GONZALEZ, PETRA CASH	$-31.45	$0.00
07/07/2017	BILL	GONZALEZ, PETRA	$31.45	$31.45
08/15/2016	PAYMENT	JIMINEZ, BRENDA CREDIT: D	$-31.45	$0.00
07/08/2016	BILL	CAMPOS, LAURA	$31.45	$31.45
07/16/2015	PAYMENT	CAMPOS, LAURA CASH	$-31.45	$0.00
07/08/2015	BILL	CESPEDES, BENIGNO	$31.45	$31.45
08/18/2014	PAYMENT	CESPEDES, BENIGNO CASH	$-31.45	$0.00
07/08/2014	BILL	CESPEDES, BENIGNO	$31.45	$31.45
08/08/2013	PAYMENT	CAMPOS, LAURA CREDIT: D	$-31.45	$0.00
07/16/2013	BILL	CESPEDES, BENIGNO	$31.45	$31.45
08/15/2012	PAYMENT	CAMPOS, LAURA CASH	$-31.45	$0.00
07/10/2012	BILL	MATYS, EMIL	$31.45	$31.45
07/22/2011	PAYMENT	CESPEDES, BENIGNO CASH	$-31.45	$0.00
07/14/2011	BILL	MATYS, EMIL	$31.45	$31.45
07/23/2010	PAYMENT	CESPEDES, BENIGNO CASH	$-31.58	$0.00
07/14/2010	BILL	MATYS, EMIL	$31.58	$31.58
09/11/2009	PAYMENT	MATY'S TRAILER PARK CHECK NUM: 1043	$-31.58	$0.00
07/21/2009	BILL	MATYS, EMIL	$31.58	$31.58
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-34.74	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.16	$34.74
07/10/2008	BILL	MATYS, EMIL	$31.58	$31.58
08/09/2007	PAYMENT	EMIL MATYS & MARC MATYS CHECK NUM: 4438	$-31.58	$0.00
07/13/2007	BILL	MATYS, EMIL	$31.58	$31.58
08/09/2006	PAYMENT	CHECK NUM: 4308	$-31.57	$0.00
07/20/2006	BILL	MATYS, EMIL	$31.57	$31.57
08/10/2005	PAYMENT	EMIL MATYS CHECK	$-31.54	$0.00
08/01/2005	BILL	MATYS, EMIL	$31.54	$31.54
08/16/2004	PAYMENT	Payment on Old System	$-30.57	$0.00
07/06/2004	BILL	Billed on Old System	$30.57	$30.57