Tax Account TU0S5190

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Owners

SHELDON, DIANE ET AL
90 SADDLE LN
RENO, NV 89508-9518

Account Summary

Account ID	TU0S5190
Account Type	Personal Property
Location	SMALL SITES 27
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	$18.24
Total	$18.24
Paid	$18.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.24	$0.00	$18.24	$18.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.24	$0.00	$18.24	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$18.24	$0.00	$18.24	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$19.86	$0.00	$19.86	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$19.63	$0.00	$19.63	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$19.63	$0.00	$19.63	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SHAUN B GILBERT EBOX WF - 024073103063028	$-18.24	$0.00
07/10/2024	BILL	SHELDON, DIANE ET AL	$18.24	$18.24
07/31/2023	PAYMENT	SHAUN B GILBERT CREDIT: D BANK: WF INTERNET NUM: 023073103073922	$-18.24	$0.00
07/12/2023	BILL	SHELDON, DIANE ET AL	$18.24	$18.24
08/04/2022	PAYMENT	GILBERT, SHAUN & MOOSE,ROBERTA CHECK NUM: 4050	$-18.24	$0.00
07/13/2022	BILL	SHELDON, DIANE ET AL	$18.24	$18.24
08/23/2021	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4084	$-19.86	$0.00
07/15/2021	BILL	SHELDON, DIANE ET AL	$19.86	$19.86
08/04/2020	PAYMENT	GILBERT, SHAWUN & MOOSE, ROBER CHECK NUM: 3838	$-19.63	$0.00
07/13/2020	BILL	SHELDON, DIANE ET AL	$19.63	$19.63
08/21/2019	PAYMENT	GILBERT, SHAWN& MOOSE, ROBERTA CHECK NUM: 4114	$-19.63	$0.00
07/10/2019	BILL	SHELDON, DIANE ET AL	$19.63	$19.63
08/17/2018	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4106	$-19.56	$0.00
07/09/2018	BILL	SHELDON, DIANE ET AL	$19.56	$19.56
08/23/2017	PAYMENT	GILVERT, SHAWN& ROBERTA MOOSE CHECK NUM: 3929	$-17.79	$0.00
07/07/2017	BILL	SHELDON, DIANE ET AL	$17.79	$17.79
08/10/2016	PAYMENT	GILBERT, SHAUN & ROBERTA MOOSE CHECK NUM: 4030	$-17.79	$0.00
07/08/2016	BILL	SHELDON, DIANE ET AL	$17.79	$17.79
08/04/2015	PAYMENT	GILBERT, SHAWN & ROBERTA MOOSE CHECK NUM: 3883	$-17.79	$0.00
07/08/2015	BILL	SHELDON, DIANE ET AL	$17.79	$17.79
07/31/2014	PAYMENT	SHAUN B GILBERT CREDIT: D BANK: WF INTERNET NUM: 014073103050852	$-17.79	$0.00
07/08/2014	BILL	SHELDON, DIANE ET AL	$17.79	$17.79
09/05/2013	PAYMENT	GILBERT, SHAUN ET AL CHECK NUM: 4019	$-19.57	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.78	$19.57
07/16/2013	BILL	SHELDON, DIANE ET AL	$17.79	$17.79
08/01/2012	PAYMENT	SHAUN B GILBERT CREDIT: D BANK: WF INTERNET NUM: 012073103064465	$-17.79	$0.00
07/10/2012	BILL	SHELDON, DIANE ET AL	$17.79	$17.79
09/16/2011	PAYMENT	GILBERT, SHAUN CREDIT: D BANK: OP INTERNET NUM: 112380	$-17.79	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-1.78	$17.79
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.78	$19.57
07/14/2011	BILL	SHELDON, DIANE ET AL	$17.79	$17.79