Tax Account TU005464

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Owners

YOUNGER-CORRAL, PERLA ESMERALDA
425 S 3RD ST
ELKO, NV 89801-4175

SANDOVAL, ROCIO

Account Summary

Account ID	TU005464
Account Type	Personal Property
Location	425 S 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU005464

Account Type

Personal Property

Location

425 S 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.60
Total	$30.60
Paid	$30.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.60

Total

$30.60

Paid

$30.60

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	$30.60	$0.00	$30.60	$30.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.60	$0.00	$30.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$30.60	$0.00	$30.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	YOUNGER, PERLA CARD	$-30.60	$0.00
07/10/2024	BILL	YOUNGER-CORRAL, PERLA ESMERALDA	$30.60	$30.60
08/10/2023	PAYMENT	YOUNGER-CORRAL, PERLA ESMERALD CREDIT: D	$-30.60	$0.00
07/12/2023	BILL	YOUNGER-CORRAL, PERLA ESMERALD	$30.60	$30.60
07/27/2022	PAYMENT	YOUNGER, PERLA CREDIT: D	$-30.60	$0.00
07/13/2022	BILL	YOUNGER-CORRAL, PERLA ESMERALD	$30.60	$30.60
08/04/2021	PAYMENT	YOUNGER-CORRAL, PERLA ESMERALD CREDIT: D	$-29.98	$0.00
07/15/2021	BILL	YOUNGER-CORRAL, PERLA ESMERALD	$29.98	$29.98
08/05/2020	PAYMENT	YOUNGER, PERLA CREDIT: D	$-29.11	$0.00
07/13/2020	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
08/05/2019	PAYMENT	SCHNEIDER, KAY L OR JOHN E CHECK NUM: 03281	$-29.11	$0.00
07/10/2019	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
08/09/2018	PAYMENT	YOUNGER, PERLA E CREDIT: D	$-29.11	$0.00
07/09/2018	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
08/04/2017	PAYMENT	SCHNEIDER, JOHN & KAY CHECK NUM: 03100	$-29.11	$0.00
07/07/2017	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
07/20/2016	PAYMENT	SCHNEIDER, KAY L OR JOHN E CHECK NUM: 2824	$-29.11	$0.00
07/08/2016	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
08/07/2015	PAYMENT	SCHNEIDER, JOHN & KAY CHECK NUM: 2532	$-29.11	$0.00
07/08/2015	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
08/21/2014	PAYMENT	SCHNEIDER, KAY CHECK NUM: 2345	$-29.11	$0.00
07/08/2014	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
09/03/2013	PAYMENT	SCHNEIDER, JOHN & KAY CHECK NUM: 2153	$-29.11	$0.00
07/16/2013	BILL	SCHNEIDER, KAY L OR JOHN E	$29.11	$29.11
08/03/2012	PAYMENT	SCHNEIDER, BRUCE OR CHARLOTTE CHECK NUM: 4574	$-29.11	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$29.11	$29.11
10/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4369	$-2.91	$0.00
09/29/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER,BR CHECK NUM: 4353	$-29.11	$2.91
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.91	$32.02
07/14/2011	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$29.11	$29.11