Tax Account TU219237

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Owners

SINFIELD, PATTI H
PO BOX 243
LUND, NV 89317-0243

Account Summary

Account ID	TU219237
Account Type	Personal Property
Location	SMALL SITES 39
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	$12.61
Total	$12.61
Paid	$12.61
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	$12.61	$0.00	$12.61	$12.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$13.57	$0.00	$13.57	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$13.57	$0.00	$13.57	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK 9869	$-12.61	$0.00
07/10/2024	BILL	SINFIELD, PATTI H	$12.61	$12.61
08/22/2023	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 009799	$-12.61	$0.00
07/12/2023	BILL	SINFIELD, PATTI H	$12.61	$12.61
08/11/2022	PAYMENT	JACKSON, KEVIN & PATTI CHECK NUM: 9725	$-12.61	$0.00
07/13/2022	BILL	SINFIELD, PATTI H	$12.61	$12.61
08/18/2021	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 9649	$-13.73	$0.00
07/15/2021	BILL	SINFIELD, PATTI H	$13.73	$13.73
08/24/2020	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 9590	$-13.57	$0.00
07/13/2020	BILL	SINFIELD, PATTI H	$13.57	$13.57
08/15/2019	PAYMENT	JACKSON, KEVIN L & PATTI H CHECK NUM: 9498	$-13.57	$0.00
07/10/2019	BILL	SINFIELD, PATTI H	$13.57	$13.57
07/18/2018	PAYMENT	CHRISTENSEN, JOSEPH & PATTI H CHECK NUM: 9324	$-13.52	$0.00
07/09/2018	BILL	SINFIELD, PATTI H	$13.52	$13.52
08/10/2017	PAYMENT	CHRISTENSEN, PATTI H & JOSEPHR CHECK NUM: 9079	$-12.29	$0.00
07/07/2017	BILL	SINFIELD, PATTI H	$12.29	$12.29
08/15/2016	PAYMENT	CHRISTENSEN, JOSEPH R & PATTY CHECK NUM: 8908	$-12.29	$0.00
07/08/2016	BILL	SINFIELD, PATTI H	$12.29	$12.29
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