Tax Account TU004678

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Owners

SANCHEZ, KATHIA
5731 SULPHUR SPRING ST
ELKO, NV 89801-3669

Account Summary

Account ID	TU004678
Account Type	Personal Property
Location	1 ARENA WAY ELKO
Balance	$51.69
Currently Due	$51.69

$51.69 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $51.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.99
Total	$51.69
Paid	$0.00
Balance	$51.69
Due	$51.69
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.99	$4.70	$46.99	$0.00	$51.69	Pay $51.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.03	$4.70	$51.73	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$47.03	$4.70	$51.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$46.09	$0.00	$46.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$44.75	$0.00	$44.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$44.75	$0.00	$44.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.70	$51.69
07/10/2024	BILL	SANCHEZ, KATHIA	$46.99	$46.99
12/29/2023	PAYMENT	KATHIA SANCHEZ ONLINE	$-51.73	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$51.73
07/12/2023	BILL	SANCHEZ, KATHIA	$47.03	$47.03
09/19/2022	PAYMENT	SANCHEZ, KATHIA CREDIT: D BANK: OP INTERNET NUM: 080726	$-51.73	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.70	$51.73
07/13/2022	BILL	SANCHEZ, KATHIA	$47.03	$47.03
08/12/2021	PAYMENT	JOHNSON, DIXIE CREDIT: D	$-46.09	$0.00
07/15/2021	BILL	JOHNSON, DIXIE	$46.09	$46.09
08/20/2020	PAYMENT	JOHNSON, DIXIE CREDIT: D	$-44.75	$0.00
07/13/2020	BILL	JOHNSON, DIXIE	$44.75	$44.75
08/19/2019	PAYMENT	WILLIAMS, KATRINA L CASH	$-44.75	$0.00
07/10/2019	BILL	WILLIAMS, KATRINA L	$44.75	$44.75
09/13/2018	PAYMENT	TORRES-GONZALEZ, ANGELICA CASH	$-49.23	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.48	$49.23
07/09/2018	BILL	TORRES-GONZALEZ, ANGELICA	$44.75	$44.75
08/14/2017	PAYMENT	TORRES-GONZALEZ, ANGELICA CREDIT: D	$-44.75	$0.00
07/07/2017	BILL	TORRES-GONZALEZ, ANGELICA	$44.75	$44.75
11/15/2016	PAYMENT	TORRES-GONZALEZ, ANGELICA CHECK NUM: 114	$-251.69	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$251.69
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.70	$51.69
07/08/2016	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
10/09/2015	PAYMENT	ACKERLEY, ALBERT & CHERYL CREDIT: D	$-251.69	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$251.69
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.70	$51.69
07/08/2015	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
08/21/2014	PAYMENT	CHERYL ACKERLEY CREDIT: D BANK: WF INTERNET NUM: 014082123025778	$-46.99	$0.00
07/08/2014	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
11/14/2013	PAYMENT	ACKERLEY, STEVEN N CREDIT: D	$-233.69	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$233.69
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.70	$51.69
07/16/2013	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
10/30/2012	PAYMENT	ACKERLEY, STEVEN CASH	$-51.69	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.70	$51.69
07/10/2012	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
04/06/2012	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 146	$-51.69	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.70	$51.69
07/14/2011	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
02/10/2011	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 0126	$-51.69	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.70	$51.69
07/14/2010	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
02/26/2010	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 106	$-51.69	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.70	$51.69
07/21/2009	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
04/17/2009	PAYMENT	CHERYL ACKERLEY CHECK NUM: 7012	$-51.69	$0.00
09/30/2008	PAYMENT	CHERYL M ACKERLEY CHECK NUM: 6987	$-51.69	$51.69
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.70	$103.38
07/10/2008	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$98.68
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.70	$51.69
07/13/2007	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
09/05/2006	PAYMENT	CHERYL ACKERLEY CHECK NUM: 6700	$-46.99	$0.00
07/20/2006	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
02/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5251	$-46.99	$0.00
02/06/2006	AMENDMENT	w/o pen	$-4.70	$46.99
02/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5251	$46.99	$51.69
01/04/2006	VOID	ACKERLEY, ALBERT & CHERYL CHECK NUM: 5251	$-46.99	$4.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.70	$51.69
08/01/2005	BILL	ACKERLEY, ALBERT & CHERYL	$46.99	$46.99
09/16/2004	PAYMENT	Payment on Old System	$-47.21	$0.00
07/06/2004	BILL	Billed on Old System	$47.21	$47.21