Tax Account TUSS2419

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Owners

RODRIGUEZ, ISMAEL
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801

Account Summary

Account ID	TUSS2419
Account Type	Personal Property
Location	2204 CALIFORNIA AVE
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	$14.99
Total	$14.99
Paid	$14.99
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$14.99	$0.00	$14.99	$14.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.99	$0.00	$15.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-14.99	$0.00
07/10/2024	BILL	RODRIGUEZ, ISMAEL	$14.99	$14.99
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-14.99	$0.00
07/12/2023	BILL	RODRIGUEZ, ISMAEL	$14.99	$14.99
08/10/2022	PAYMENT	RODRIGUEZ, YOLANDA & ISMAEL CASH	$-14.99	$0.00
07/13/2022	BILL	RODRIGUEZ, ISMAEL	$14.99	$14.99
08/10/2021	PAYMENT	CASH	$-15.99	$0.00
07/15/2021	BILL	RODRIGUEZ, ISMAEL	$15.99	$15.99
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-15.80	$0.00
07/13/2020	BILL	RODRIGUEZ, ISMAEL	$15.80	$15.80
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-15.80	$0.00
07/10/2019	BILL	RODRIGUEZ, ISMAEL	$15.80	$15.80
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-15.75	$0.00
07/09/2018	BILL	RODRIGUEZ, ISMAEL	$15.75	$15.75
07/19/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-14.35	$0.00
07/07/2017	BILL	RODRIGUEZ, ISMAEL	$14.35	$14.35
07/15/2016	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-14.35	$0.00
07/08/2016	BILL	RODRIGUEZ, ISMAEL	$14.35	$14.35
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
09/16/2011	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-19.42	$0.00
09/07/2011	AMENDMENT	remove as per treasurer	$-1.94	$19.42
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.94	$21.36
07/14/2011	BILL	RODRIGUEZ, ISMAEL	$19.42	$19.42