Tax Account TU039300

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Owners

SANDSTROM, PENNY J
6832 JACINTO DR
ELKO, NV 89801-5120

Account Summary

Account ID	TU039300
Account Type	Personal Property
Location	6832 JACINTO DR 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	$15.93
Total	$15.93
Paid	$15.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.93	$0.00	$15.93	$15.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$16.75	$1.68	$18.43	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$16.56	$1.66	$18.22	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$16.56	$1.66	$18.22	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"KEVIN KIRCHNER" ONLINE	$-15.93	$0.00
07/10/2024	BILL	SANDSTROM, PENNY J	$15.93	$15.93
09/12/2023	PAYMENT	KEVIN KIRCHNER SYS OPECK ORIG: CHECK	$-15.69	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.57	$15.69
09/12/2023	ADJUSTMENT	KEVIN KIRCHNER CHECK OPECK VOIDED PAYMENT: 842892. REASON: PAID BEFORE PEN APPLIED	$15.69	$17.26
09/12/2023	PAYMENT	KEVIN KIRCHNER CHECK OPECK	$-15.69	$1.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.57	$17.26
07/12/2023	BILL	SANDSTROM, PENNY J	$15.69	$15.69
08/22/2022	PAYMENT	KIRCHNER, KEVIN CHECK BANK: OP INTERNET NUM: Q6Y7CMZNL	$-15.69	$0.00
07/13/2022	BILL	SANDSTROM, PENNY J	$15.69	$15.69
10/01/2021	PAYMENT	KIRCHNER, KEVIN CHECK BANK: OP INTERNET NUM: KBXPMZ1NL	$-18.43	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.68	$18.43
07/15/2021	BILL	SANDSTROM, PENNY J	$16.75	$16.75
09/28/2020	PAYMENT	KIRCHNER, TERESA CHECK NUM: ACH	$-18.22	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.66	$18.22
07/13/2020	BILL	SANDSTROM, PENNY J	$16.56	$16.56
10/03/2019	PAYMENT	KIRCHNER, KEVIN CASH	$-18.22	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.66	$18.22
07/10/2019	BILL	SANDSTROM, PENNY J	$16.56	$16.56
08/30/2018	PAYMENT	KIRCHNER, KEVIN CHECK BANK: OP INTERNET NUM: 130240371	$-16.50	$0.00
07/09/2018	BILL	SANDSTROM, PENNY J	$16.50	$16.50
08/21/2017	PAYMENT	KIRCHNER, TERESA CREDIT: D BANK: OP INTERNET NUM: 116448	$-15.01	$0.00
07/07/2017	BILL	SANDSTROM, PENNY J	$15.01	$15.01
08/04/2016	PAYMENT	SANDSTROM, PENNY J CASH	$-15.01	$0.00
07/08/2016	BILL	SANDSTROM, PENNY J	$15.01	$15.01
08/24/2015	PAYMENT	KIRCHNER, TERESA CASH	$-15.01	$0.00
07/08/2015	BILL	SANDSTROM, PENNY J	$15.01	$15.01
08/18/2014	PAYMENT	KIRCHNER, KEVIN CHECK NUM: 3172	$-15.01	$0.00
07/08/2014	BILL	SANDSTROM, PENNY J	$15.01	$15.01
07/31/2013	PAYMENT	KIRCHNER, KEVIN CHECK NUM: 3083	$-15.01	$0.00
07/16/2013	BILL	SANDSTROM, PENNY J	$15.01	$15.01
08/08/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1909694	$-15.01	$0.00
07/10/2012	BILL	SANDSTROM, PENNY J	$15.01	$15.01
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
09/24/2004	PAYMENT	Payment on Old System	$-15.22	$0.00
07/06/2004	BILL	Billed on Old System	$15.22	$15.22