Tax Account TU214420

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Owners

SANDERS REAL ESTATE DEVELOPMENT
145 PARK RD
ELKO, NV 89801-4382

Account Summary

Account ID	TU214420
Account Type	Personal Property
Location	145 PARK RD
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	$39.38
Total	$39.38
Paid	$39.38
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.38	$0.00	$0.00	$39.38	$39.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.38	$3.94	$0.00	$43.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.47	$0.00	$0.00	$37.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.47	$3.75	$0.00	$41.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"SHAUNNA WHEELER" ONLINE	$-39.38	$0.00
07/11/2025	BILL	SANDERS REAL ESTATE DEVELOPMENT	$39.38	$39.38
08/01/2024	PAYMENT	"ANDREW WHEELER" ONLINE	$-39.38	$0.00
07/10/2024	BILL	SANDERS REAL ESTATE DEVELOPMENT	$39.38	$39.38
08/08/2023	PAYMENT	WHEELER, ANDREW CREDIT: D	$-39.38	$0.00
07/12/2023	BILL	SANDERS REAL ESTATE DEVELOPMEN	$39.38	$39.38
08/10/2022	PAYMENT	WHEELER, ANDREW CREDIT: D	$-39.38	$0.00
07/13/2022	BILL	SANDERS REAL ESTATE DEVELOPMEN	$39.38	$39.38
10/13/2021	PAYMENT	WHEELER, ANDREW CREDIT: D	$-43.32	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.94	$43.32
07/15/2021	BILL	SANDERS REAL ESTATE DEVELOPMEN	$39.38	$39.38
07/29/2020	PAYMENT	WHEELER, ANDREW CREDIT: D	$-37.47	$0.00
07/13/2020	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
10/28/2019	PAYMENT	WHEELER, SHAUNNA L CREDIT: D	$-41.22	$0.00
10/28/2019	AMENDMENT	REMV $200 PUB FEE DIDNT GET BL	$-200.00	$41.22
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$241.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.75	$41.22
07/10/2019	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
09/20/2018	PAYMENT	MHC LLC, ELKO CHECK BANK: OP INTERNET NUM: 130467912	$-41.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.75	$41.22
07/09/2018	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
09/20/2017	PAYMENT	PRATT, ROBISON M CREDIT: D BANK: OP INTERNET NUM: 025712	$-41.22	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.75	$41.22
07/07/2017	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
07/26/2016	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK	$-37.47	$0.00
07/08/2016	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
09/15/2015	PAYMENT	MAESTAS, SEAN CASH	$-41.22	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.75	$41.22
07/08/2015	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
08/20/2014	PAYMENT	SANDERS REAL ESTATE AND DEVELO CHECK NUM: 6386	$-37.47	$0.00
07/08/2014	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
09/04/2013	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 6102	$-37.47	$0.00
07/16/2013	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
08/15/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903	$-37.47	$0.00
07/10/2012	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47
08/23/2011	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5703	$-37.47	$0.00
07/14/2011	BILL	SANDERS REAL ESTATE DEVELOPMEN	$37.47	$37.47