Tax Account TUWS1321

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Owners

RODRIGUEZ-GOMEZ, SERGIO A
468 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6734

Account Summary

Account ID	TUWS1321
Account Type	Personal Property
Location	764 S 5TH ST 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	$59.91
Total	$59.91
Paid	$59.91
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	$59.91	$0.00	$59.91	$59.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.32	$5.33	$58.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$49.37	$4.94	$54.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.16	$1.32	$14.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.16	$0.00	$13.16	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.31	$0.00
08/30/2024	PAYMENT	RODRIGQUEZ, SERGIO A SYS ORIG: CARD	$-57.60	$2.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.31	$59.91
08/30/2024	ADJUSTMENT	RODRIGQUEZ, SERGIO A CARD VOIDED PAYMENT: 945125. REASON: AMENDMENT TO PP 2025	$57.60	$57.60
08/21/2024	PAYMENT	RODRIGQUEZ, SERGIO A CARD	$-57.60	$0.00
07/10/2024	BILL	RODRIGUEZ-GOMEZ, SERGIO A	$57.60	$57.60
02/20/2024	PAYMENT	RODRIGUEZ-GOMEZ, SERGIO CARD	$-58.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.33	$58.65
07/12/2023	BILL	YAVA, MELISSA A	$53.32	$53.32
09/19/2022	PAYMENT	RODRIGUEZ-GOMEZ, SERGIO A CASH	$-54.31	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.94	$54.31
07/13/2022	BILL	YAVA, MELISSA A	$49.37	$49.37
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 756982	$-13.83	$0.00
07/15/2021	BILL	YAVA, MELISSA A	$13.83	$13.83
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-14.48	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.32	$14.48
07/13/2020	BILL	YAVA, MELISSA A	$13.16	$13.16
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 940431	$-13.16	$0.00
07/10/2019	BILL	YAVA, MELISSA A	$13.16	$13.16
09/20/2018	PAYMENT	YAVA, MELISSA A CASH	$-14.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.32	$14.48
07/09/2018	BILL	YAVA, MELISSA A	$13.16	$13.16
09/18/2017	PAYMENT	SUAREZ, ADAM C & IRMA T CHECK NUM: 1410	$-14.48	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.32	$14.48
07/07/2017	BILL	SUAREZ, ADAM CRUA AND	$13.16	$13.16
09/08/2016	PAYMENT	TORRES SUAREZ, IRMA CREDIT: D BANK: OP INTERNET NUM: 017692	$-14.48	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.32	$14.48
07/08/2016	BILL	SUAREZ, ADAM CRUA AND	$13.16	$13.16
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