Tax Account TU1342BM

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Owners

SANCHEZ, ORASIO
665 BULLION RD SPC 60
ELKO, NV 89801-7612

Account Summary

Account ID	TU1342BM
Account Type	Personal Property
Location	6944 MCKINLEY AVE ELKO
Balance	$10.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.36
Total	$122.36
Paid	$111.89
Balance	$10.47
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$28.16	$0.00	$28.16	$28.16	$0.00
2	10/07/2024	10/17/2024	Paid	$31.39	$0.00	$31.39	$31.39	$0.00
3	01/06/2025	01/16/2025	Paid	$31.39	$0.00	$31.39	$31.39	$0.00
4	03/03/2025	03/13/2025	Due	$31.42	$0.00	$31.42	$20.95	$10.47	Pay $10.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.53	$0.00	$148.53	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$144.20	$0.00	$144.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$140.00	$0.00	$140.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$0.00	$81.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANCHEZ, ORASIO SYS ORIG: CASH	$-111.89	$10.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.47	$122.36
08/30/2024	ADJUSTMENT	SANCHEZ, ORASIO CASH VOIDED PAYMENT: 927502. REASON: AMENDMENT TO PP 2025	$111.89	$111.89
08/12/2024	PAYMENT	SANCHEZ, ORASIO CASH	$-111.89	$0.00
07/10/2024	BILL	SANCHEZ, ORASIO	$111.89	$111.89
08/04/2023	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-148.53	$0.00
07/12/2023	BILL	SANCHEZ, ORASIO	$148.53	$148.53
08/05/2022	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-144.20	$0.00
07/13/2022	BILL	SANCHEZ, ORASIO	$144.20	$144.20
08/16/2021	PAYMENT	RAMIREZ-GARCIA, NELIA CREDIT: D	$-140.00	$0.00
07/15/2021	BILL	SANCHEZ, ARMANDO	$140.00	$140.00
08/14/2020	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-81.64	$0.00
07/13/2020	BILL	SANCHEZ, ARMANDO	$81.64	$81.64
08/15/2019	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-79.26	$0.00
07/10/2019	BILL	SANCHEZ, ARMANDO	$79.26	$79.26
08/02/2018	PAYMENT	RODRIGUEZ, FERMIN CASH	$-77.24	$0.00
07/09/2018	BILL	CASTANEDA, MARIA DEL ROSARIO O	$77.24	$77.24
07/20/2017	PAYMENT	CASTANEDA, MARIA DEL ROSARIO O CASH	$-76.40	$0.00
07/07/2017	BILL	CASTANEDA, MARIA DEL ROSARIO O	$76.40	$76.40
07/12/2016	PAYMENT	CASTANEDA, MARIA CASH	$-75.43	$0.00
07/08/2016	BILL	CASTANEDA, MARIA DEL ROSARIO O	$75.43	$75.43
07/27/2015	PAYMENT	CASTANEDA, MARIA DEL ROSARIO O CASH	$-73.24	$0.00
07/08/2015	BILL	CASTANEDA, MARIA DEL ROSARIO O	$73.24	$73.24
08/04/2014	PAYMENT	CASTANEDA, MARIA DEL ROSARIO O CASH	$-71.12	$0.00
07/08/2014	BILL	CASTANEDA, MARIA DEL ROSARIO O	$71.12	$71.12
08/23/2013	PAYMENT	CASTANEDA, MARIA DEL ROSARIO CASH	$-69.05	$0.00
07/16/2013	BILL	CASTANEDA, MARIA DEL ROSARIO	$69.05	$69.05
08/27/2012	PAYMENT	RILEY, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 471007	$-66.93	$0.00
07/10/2012	BILL	RILEY, ROBERT OR SHARON	$66.93	$66.93
07/19/2011	PAYMENT	RILEY, ROBERT CREDIT: D NUM: POINT&PAY	$-64.98	$0.00
07/14/2011	BILL	RILEY, ROBERT OR SHARON	$64.98	$64.98
07/28/2010	PAYMENT	RILEY, ROBERT CREDIT: D NUM: INT PYMT	$-64.61	$0.00
07/14/2010	BILL	RILEY, ROBERT OR SHARON	$64.61	$64.61
09/11/2009	PAYMENT	RILEY, ROBERT OR SHARON CHECK NUM: 4610	$-62.74	$0.00
07/21/2009	BILL	RILEY, ROBERT OR SHARON	$62.74	$62.74
07/28/2008	PAYMENT	RILEY, ROBERT OR SHARON CREDIT: D	$-60.90	$0.00
07/10/2008	BILL	RILEY, ROBERT OR SHARON	$60.90	$60.90
08/03/2007	PAYMENT	RILEY, ROBERT OR SHARON CHECK NUM: 4321	$-59.12	$0.00
07/13/2007	BILL	RILEY, ROBERT OR SHARON	$59.12	$59.12
08/01/2006	PAYMENT	RILEY, ROBERT OR SHARON CHECK NUM: 4193	$-57.41	$0.00
07/20/2006	BILL	RILEY, ROBERT OR SHARON	$57.41	$57.41
08/16/2005	PAYMENT	RILEY, ROBERT OR SHARON CHECK NUM: 4063	$-55.74	$0.00
08/01/2005	BILL	RILEY, ROBERT OR SHARON	$55.74	$55.74
07/20/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91