Tax Account TU059404

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Owners

SANCHEZ, TYLER R
2969 TYLER CT
ELKO, NV 89801

Account Summary

Account ID	TU059404
Account Type	Personal Property
Location	20 ARENA WAY
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	$33.31
Total	$33.31
Paid	$33.31
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	$33.31	$0.00	$33.31	$33.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.31	$3.33	$36.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	TYLER SANCHEZ EBOX WF - 024082718046543	$-33.31	$0.00
07/10/2024	BILL	SANCHEZ, TYLER R	$33.31	$33.31
10/31/2023	PAYMENT	TYLER SANCHEZ EBOX WF - 023103118055068	$-3.33	$0.00
10/03/2023	PAYMENT	TYLER SANCHEZ EBOX WF - 023100318080085	$-33.31	$3.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.33	$36.64
07/12/2023	BILL	SANCHEZ, TYLER R	$33.31	$33.31
08/17/2022	PAYMENT	TYLER SANCHEZ CREDIT: D BANK: WF INTERNET NUM: 022081718032289	$-33.31	$0.00
07/13/2022	BILL	SANCHEZ, TYLER R	$33.31	$33.31
07/30/2021	PAYMENT	DON SCOTT MARIO CREDIT: D BANK: WF INTERNET NUM: 021073003148685	$-33.31	$0.00
07/15/2021	BILL	MARION, DON	$33.31	$33.31
07/23/2020	PAYMENT	DON SCOTT MARIO CHECK NUM: 020072303073884	$-31.69	$0.00
07/13/2020	BILL	MARION, DON	$31.69	$31.69
07/23/2019	PAYMENT	DON S MARION CREDIT: D BANK: WF INTERNET NUM: 019072303096469	$-31.69	$0.00
07/10/2019	BILL	MARION, DON	$31.69	$31.69
07/25/2018	PAYMENT	MARION, DON S CHECK NUM: 7841	$-31.69	$0.00
07/09/2018	BILL	MARION, DON	$31.69	$31.69
07/21/2017	PAYMENT	DON S MARION CREDIT: D BANK: WF INTERNET NUM: 017072103065320	$-31.69	$0.00
07/07/2017	BILL	MARION, DON	$31.69	$31.69
09/08/2016	PAYMENT	BARAJAS, RAUL CASH	$-34.86	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.17	$34.86
07/08/2016	BILL	BARAJAS, MARIA AND RAUL	$31.69	$31.69
09/10/2015	PAYMENT	BARAJAS, MARIA S CREDIT: D BANK: OP INTERNET NUM: 870708	$-34.86	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.17	$34.86
07/08/2015	BILL	BARAJAS, MARIA AND RAUL	$31.69	$31.69
07/28/2014	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 944477	$-31.69	$0.00
07/08/2014	BILL	BARAJAS, MARIA AND RAUL	$31.69	$31.69
08/13/2013	PAYMENT	CREDIT: D	$-31.69	$0.00
07/16/2013	BILL	BARAJAS, MARIA AND RAUL	$31.69	$31.69
10/03/2012	PAYMENT	BARAJAS, MARIA AND RAUL CASH	$-34.86	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.17	$34.86
07/10/2012	BILL	BARAJAS, MARIA AND RAUL	$31.69	$31.69
07/25/2011	PAYMENT	BARAJAS, RAUL & CASAS, MARIA S CHECK NUM: 1101	$-31.69	$0.00
07/14/2011	BILL	BARAJAS, MARIA AND RAUL	$31.69	$31.69