Tax Account TU008474

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Owners

URIAS, SHEILA
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU008474
Account Type	Personal Property
Location	1369 STITZEL RD 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	$44.36
Total	$44.36
Paid	$44.36
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	$44.36	$0.00	$44.36	$44.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.36	$204.44	$248.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$44.36	$204.44	$248.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$44.36	$4.44	$48.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.21	$4.22	$46.43	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.21	$0.00	$42.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10205	$-44.36	$0.00
07/10/2024	BILL	URIAS, SHEILA	$44.36	$44.36
04/10/2024	PAYMENT	YOHANAN, JOHN D ET AL CHECK 10122	$-248.80	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$248.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.44	$48.80
07/12/2023	BILL	URIAS, SHEILA	$44.36	$44.36
11/03/2022	PAYMENT	URIAS, MARCIA CREDIT: D BANK: OP INTERNET NUM: 085148	$-248.80	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$248.80
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.44	$48.80
07/13/2022	BILL	URIAS, SHEILA	$44.36	$44.36
10/01/2021	PAYMENT	GETTY, JANE CASH	$-48.80	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.44	$48.80
07/15/2021	BILL	HOTT, JUDITH E	$44.36	$44.36
09/04/2020	PAYMENT	GETTY, JANE CREDIT: D	$-46.43	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.22	$46.43
07/13/2020	BILL	HOTT, JUDITH E	$42.21	$42.21
08/21/2019	PAYMENT	ARMAS, GREGORY A CREDIT: D	$-42.21	$0.00
07/10/2019	BILL	HOTT, JUDITH E	$42.21	$42.21
10/01/2018	PAYMENT	ARMAS, GREG CREDIT: D	$-46.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.22	$46.43
07/09/2018	BILL	HOTT, JUDITH E	$42.21	$42.21
08/23/2017	PAYMENT	ARMAS, GREG CASH	$-42.21	$0.00
07/07/2017	BILL	HOTT, JUDITH E	$42.21	$42.21
10/07/2016	PAYMENT	ARMAS, GREG CASH	$-246.43	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$246.43
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.22	$46.43
07/08/2016	BILL	HOTT, JUDITH E	$42.21	$42.21
10/23/2015	PAYMENT	ARMAS, GREG CASH	$-246.43	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$246.43
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.22	$46.43
07/08/2015	BILL	HOTT, JUDITH E	$42.21	$42.21
09/25/2014	PAYMENT	GETTY, JANE CASH	$-46.43	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.22	$46.43
07/08/2014	BILL	HOTT, JUDITH E	$42.21	$42.21
10/10/2013	PAYMENT	GETTY, JANE CASH	$-46.43	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.22	$46.43
07/16/2013	BILL	HOTT, JUDITH E	$42.21	$42.21
01/14/2013	PAYMENT	CAVAINESS, BARBARA CASH	$-203.43	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$203.43
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.22	$46.43
07/10/2012	PAYMENT	GETTY, JANE CASH	$-153.43	$42.21
07/10/2012	BILL	HOTT, JUDITH E	$42.21	$195.64
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$153.43
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$146.43
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.22	$46.43
07/14/2011	BILL	HOTT, JUDITH E	$42.21	$42.21
03/01/2011	PAYMENT	SEAN MOWRAY CHECK NUM: 3482	$-46.62	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.24	$46.62
07/14/2010	BILL	HOTT, JUDITH E	$42.38	$42.38
08/21/2009	PAYMENT	HOTT, JUDITH E CHECK NUM: 3305	$-42.38	$0.00
07/21/2009	BILL	HOTT, JUDITH E	$42.38	$42.38
10/17/2008	PAYMENT	SEAN & JUDITH MOWRAY CASH	$-4.24	$0.00
10/17/2008	PAYMENT	SEAN & JUDITH MOWRAY CHECK NUM: 3156	$-42.38	$4.24
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.24	$46.62
07/10/2008	BILL	HOTT, JUDITH E	$42.38	$42.38
10/09/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2898	$-46.62	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.24	$46.62
07/13/2007	BILL	HOTT, JUDITH E	$42.38	$42.38
10/04/2006	PAYMENT	JUDITH MOWRAY CHECK NUM: 2396	$-46.61	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.24	$46.61
07/20/2006	BILL	HOTT, JUDITH E	$42.37	$42.37
09/06/2005	PAYMENT	HOTT, JUDITH E CHECK NUM: 1804	$-42.33	$0.00
08/01/2005	BILL	HOTT, JUDITH E	$42.33	$42.33
08/17/2004	PAYMENT	Payment on Old System	$-41.10	$0.00
07/06/2004	BILL	Billed on Old System	$41.10	$41.10