Tax Account TU169754

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Owners

SANCHEZ, CESAR
945 LYON AVE SPC 8
ELKO, NV 89801-4901

Account Summary

Account ID	TU169754
Account Type	Personal Property
Location	945 LYON AVE SP 08 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$14.97
Total	$14.97
Paid	$14.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.97	$0.00	$0.00	$14.97	$14.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.97	$0.00	$0.00	$14.97	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$14.97	$0.00	$0.00	$14.97	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$14.97	$1.50	$0.00	$16.47	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$14.24	$0.00	$0.00	$14.24	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$14.24	$0.00	$0.00	$14.24	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	8.82	8.82	.00	.00
2022-2023	S05	Elko Redevelopment	6.46	6.46	.00	.00
2021-2022	S05	Elko Redevelopment	2.22	2.42	.00	.00
2020-2021	S05	Elko Redevelopment	2.88	3.13	.00	.00
2019-2020	S05	Elko Redevelopment	.95	1.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	URIBE, ALFREDO CASH	$-14.97	$0.00
07/11/2025	BILL	SANCHEZ, CESAR	$14.97	$14.97
08/30/2024	PAYMENT	SANCHEZ, GUADALUPE SYS ORIG: CASH	$-14.97	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$14.97
08/30/2024	ADJUSTMENT	SANCHEZ, GUADALUPE CASH VOIDED PAYMENT: 919565. REASON: AMENDMENT TO PP 2025	$14.97	$14.97
07/31/2024	PAYMENT	SANCHEZ, GUADALUPE CASH	$-14.97	$0.00
07/10/2024	BILL	SANCHEZ, CESAR	$14.97	$14.97
07/26/2023	PAYMENT	SANCHEZ, GUADALUPE CREDIT: D	$-14.97	$0.00
07/12/2023	BILL	SANCHEZ, CESAR	$14.97	$14.97
09/29/2022	PAYMENT	SANCHEZ, CESAR CASH	$-16.47	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.50	$16.47
07/13/2022	BILL	SANCHEZ, CESAR	$14.97	$14.97
08/11/2021	PAYMENT	RAMIREZ, AMANDA MIGUEL CREDIT: D BANK: OP INTERNET NUM: 581651	$-14.67	$0.00
07/15/2021	BILL	SOTO-RUEDA, CESAR OR	$14.67	$14.67
08/17/2020	PAYMENT	RAMIREZ, AMANDA CASH	$-14.24	$0.00
07/13/2020	BILL	SOTO-RUEDA, CESAR OR	$14.24	$14.24
08/16/2019	PAYMENT	RAMIREZ, AMANDA CASH	$-14.24	$0.00
07/10/2019	BILL	SOTO-RUEDA, CESAR OR	$14.24	$14.24
09/21/2018	PAYMENT	RAMIREZ, AMANDA CASH	$-15.66	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.42	$15.66
07/09/2018	BILL	SOTO-RUEDA, CESAR OR	$14.24	$14.24
08/01/2017	PAYMENT	RAMIREZ, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 111315	$-14.24	$0.00
07/07/2017	BILL	SOTO-RUEDA, CESAR OR	$14.24	$14.24
09/01/2016	PAYMENT	RAMIREZ, AMANDA CASH	$-15.66	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.42	$15.66
07/08/2016	BILL	RUEDA, CESAR SOTO OR	$14.24	$14.24
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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