Tax Account TU000173

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Owners

FERNANDEZ, SABRINA
3927 LUPINE ST
ELKO, NV 89801-5425

Account Summary

Account ID	TU000173
Account Type	Personal Property
Location	3931 ASTER ST ELKO
Balance	$85.31
Currently Due	$30.27

$30.27 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $85.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$110.37
Total	$113.12
Paid	$27.81
Balance	$85.31
Due	$30.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$27.81	$0.00	$0.00	$27.81	$27.81	$0.00
2	10/06/2025	10/16/2025	Past due	$27.52	$2.75	$0.00	$27.52	$0.00	$30.27	Pay $30.27 Now
3	01/05/2026	01/15/2026	Due	$27.52	$0.00	$0.00	$27.52	$0.00	$57.79	Pay $57.79 Now
4	03/02/2026	03/12/2026	Due	$27.52	$0.00	$0.00	$27.52	$0.00	$85.31	Pay $85.31 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$107.16	$0.00	$0.00	$107.16	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$93.65	$0.00	$0.00	$93.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.18	$0.00	$0.00	$88.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.49	$8.55	$0.00	$94.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.10	$8.21	$0.00	$90.31	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.75	$85.31
08/26/2025	PAYMENT	"SELENA FERNANDEZ" ONLINE	$-27.81	$82.56
07/11/2025	BILL	FERNANDEZ, SABRINA	$110.37	$110.37
01/13/2025	PAYMENT	"SABRINA FERNANDEZ" ONLINE	$-6.03	$0.00
08/30/2024	PAYMENT	"SABRINA FERNANDEZ" SYS 7337470735 ORIG: ONLINE	$-101.13	$6.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.03	$107.16
08/30/2024	ADJUSTMENT	"SABRINA FERNANDEZ" ONLINE 7337470735 VOIDED PAYMENT: 927559. REASON: AMENDMENT TO PP 2025	$101.13	$101.13
08/13/2024	PAYMENT	"SABRINA FERNANDEZ" ONLINE	$-101.13	$0.00
07/10/2024	BILL	FERNANDEZ, SABRINA	$101.13	$101.13
08/18/2023	PAYMENT	FERNANDEZ, SABRINA CREDIT: D BANK: OP INTERNET NUM: 001687	$-93.65	$0.00
07/12/2023	BILL	FERNANDEZ, SABRINA	$93.65	$93.65
08/15/2022	PAYMENT	FERNANDEZ, SABRINA CREDIT: D BANK: OP INTERNET NUM: 010292	$-86.71	$0.00
07/13/2022	BILL	FERNANDEZ, SABRINA	$86.71	$86.71
08/11/2021	PAYMENT	FERNANDEZ, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 070028	$-272.53	$0.00
07/19/2021	AMENDMENT	NEW TO CTY 2010 BCKBL	$88.18	$272.53
07/19/2021	AMENDMENT	NEW TO CTY 2010 BCKBL	$94.04	$184.35
07/19/2021	AMENDMENT	NEW TO COUNTY 2010 BCKBL	$90.31	$90.31