Tax Account TU0S2832

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Owners

SAINZ, MARISELA
1727 CASTLEWOOD DR
ELKO, NV 89801-4847

Account Summary

Account ID	TU0S2832
Account Type	Personal Property
Location	1228 CLARKSON 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	$39.20
Total	$39.20
Paid	$39.20
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	$39.20	$0.00	$39.20	$39.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.20	$0.00	$39.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.20	$0.00	$39.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.20	$0.00	$39.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.30	$0.00	$37.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.30	$0.00	$37.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ESTILO SELECTO LLC CARD	$-39.20	$0.00
07/10/2024	BILL	SAINZ, MARISELA	$39.20	$39.20
07/25/2023	PAYMENT	SAINZ, MARISELA CREDIT: D	$-39.20	$0.00
07/12/2023	BILL	SAINZ, MARISELA	$39.20	$39.20
07/22/2022	PAYMENT	SAINZ, MARISELA CREDIT: D	$-39.20	$0.00
07/13/2022	BILL	SAINZ, MARISELA	$39.20	$39.20
08/06/2021	PAYMENT	PUENTES, MARICELLA CASH	$-39.20	$0.00
07/15/2021	BILL	PUENTES, SERGIO CARLOS OR	$39.20	$39.20
08/05/2020	PAYMENT	SAINZ, MARISELA CARLOS OR CASH	$-37.30	$0.00
07/13/2020	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
07/22/2019	PAYMENT	PUENTES, CLAUDIA CASH	$-37.30	$0.00
07/10/2019	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
07/18/2018	PAYMENT	GUARDADO, CLAUDIA CASH	$-37.30	$0.00
07/09/2018	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
07/12/2017	PAYMENT	CARLOS, CLAUDIA J CREDIT: D	$-5.37	$0.00
07/12/2017	PAYMENT	GUARDADO, CLAUDIA CASH	$-31.93	$5.37
07/07/2017	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
07/20/2016	PAYMENT	PUENTES, CLAUDIA CASH	$-37.30	$0.00
07/08/2016	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
07/23/2015	PAYMENT	CARLOS, CLAUDIA J CREDIT: D	$-37.30	$0.00
07/08/2015	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
08/18/2014	PAYMENT	PUENTES, CLAUDIA CASH	$-37.30	$0.00
07/08/2014	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
08/07/2013	PAYMENT	PUENTES, SERGIO CARLOS OR CASH	$-37.30	$0.00
07/16/2013	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
07/20/2012	PAYMENT	PUENTES, SERGIO CARLOS OR CREDIT: D	$-37.30	$0.00
07/10/2012	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30
07/18/2011	PAYMENT	GUARDADO, CLAUDIA CASH	$-37.30	$0.00
07/14/2011	BILL	PUENTES, SERGIO CARLOS OR	$37.30	$37.30