Tax Account TU195630

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Owners

SANDOVAL, RAFAEL AND ABARCA, ALEYDA (JTWROS)
4436 SHIELD ST
ELKO, NV 89801-5158

Account Summary

Account ID	TU195630
Account Type	Personal Property
Location	4436 SHIELD ST ELKO
Balance	$168.81
Currently Due	$42.48

Account ID

TU195630

Account Type

Personal Property

Location

4436 SHIELD ST
ELKO

Balance

$168.81

Currently Due

$42.48

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$168.81
Total	$168.81
Paid	$0.00
Balance	$168.81
Due	$42.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$168.81

Total

$168.81

Paid

$0.00

Balance

$168.81

Due

$42.48

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
1	08/18/2025	08/28/2025	Due	$42.48	$0.00	$42.48	$0.00	$42.48
2	10/06/2025	10/16/2025	Due	$42.11	$0.00	$42.11	$0.00	$84.59
3	01/05/2026	01/15/2026	Due	$42.11	$0.00	$42.11	$0.00	$126.70
4	03/02/2026	03/12/2026	Due	$42.11	$0.00	$42.11	$0.00	$168.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$165.87	$0.00	$165.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$147.22	$0.00	$147.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$142.93	$0.00	$142.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$140.84	$0.00	$140.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$135.95	$0.00	$135.95	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SANDOVAL, RAFAEL AND ABARCA, ALEYDA (JTWROS)	$168.81	$168.81
09/17/2024	PAYMENT	SANDOVAL, RAFAEL CASH	$-14.24	$0.00
08/30/2024	PAYMENT	SANDOVAL, RAFAEL SYS ORIG: CASH	$-151.63	$14.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.24	$165.87
08/30/2024	ADJUSTMENT	SANDOVAL, RAFAEL CASH VOIDED PAYMENT: 913943. REASON: AMENDMENT TO PP 2025	$151.63	$151.63
07/23/2024	PAYMENT	SANDOVAL, RAFAEL CASH	$-151.63	$0.00
07/10/2024	BILL	SANDOVAL, RAFAEL AND ABARCA, ALEYDA (JTWROS)	$151.63	$151.63
08/07/2023	PAYMENT	SANDOVAL, RAFAEL CASH	$-147.22	$0.00
07/12/2023	BILL	SANDOVAL, RAFAEL AND (JTWROS)	$147.22	$147.22
08/01/2022	PAYMENT	SANDOVAL, RAFAEL CREDIT: D	$-142.93	$0.00
07/13/2022	BILL	SANDOVAL, RAFAEL AND (JTWROS)	$142.93	$142.93
08/16/2021	PAYMENT	SANDOVAL, RAFAEL CASH	$-145.39	$0.00
07/15/2021	BILL	MURILLO, LUCIANO & MARIA J	$145.39	$145.39
08/18/2020	PAYMENT	SANDOVAL, RAFAEL CASH	$-140.84	$0.00
07/13/2020	BILL	MURILLO, LUCIANO & MARIA J	$140.84	$140.84
08/19/2019	PAYMENT	SANDOVAL, RAFAEL CASH	$-135.95	$0.00
07/10/2019	BILL	MURILLO, LUCIANO & MARIA J	$135.95	$135.95
09/04/2018	PAYMENT	SANDOVAL, RAFAEL CASH	$-135.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.30	$135.31
07/09/2018	BILL	MURILLO, LUCIANO & MARIA J	$132.01	$132.01
07/28/2017	PAYMENT	MURILLO, LUCIANO CASH	$-119.48	$0.00
07/07/2017	BILL	MURILLO, LUCIANO & MARIA J	$119.48	$119.48
07/21/2016	PAYMENT	MURILLO, LUCIANO & MARIA J CASH	$-118.71	$0.00
07/08/2016	BILL	MURILLO, LUCIANO & MARIA J	$118.71	$118.71
08/13/2015	PAYMENT	MURILLO, LUCIANO CASH	$-114.77	$0.00
07/08/2015	BILL	MURILLO, LUCIANO & MARIA J	$114.77	$114.77
08/12/2014	PAYMENT	SANDOVAL, RAFAEL CASH	$-113.20	$0.00
07/08/2014	BILL	MURILLO, LUCIANO & MARIA J	$113.20	$113.20
08/13/2013	PAYMENT	SANDOVOL, RAFAEL CASH	$-108.49	$0.00
07/16/2013	BILL	MURILLO, LUCIANO & MARIA J	$108.49	$108.49
07/31/2012	PAYMENT	MURILLO, LUCIANO & MARIA J CASH	$-106.92	$0.00
07/10/2012	BILL	MURILLO, LUCIANO & MARIA J	$106.92	$106.92
01/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127895	$-134.14	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.19	$134.14
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.19	$130.95
07/14/2011	BILL	ISAKSON, ROBERT OR REBECCA	$127.76	$127.76