Tax Account TU234015

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Owners

HAYNES, ANDREW JOHN AND HAYNES, ELIZABETH
434 LAST CHANCE RD UNIT 7
ELKO, NV 89801-8702

ORTIZ, SABAS AND REFUGIA

Account Summary

Account ID	TU234015
Account Type	Personal Property
Location	2941 LOUISIANA AVE
Balance	$101.26
Currently Due	$0.00

Account ID

TU234015

Account Type

Personal Property

Location

2941 LOUISIANA AVE

Balance

$101.26

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$202.78
Total	$202.78
Paid	$101.52
Balance	$101.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$202.78

Total

$202.78

Paid

$101.52

Balance

$101.26

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$50.89	$0.00	$0.00	$50.89	$50.89	$0.00
2	10/06/2025	10/16/2025	Paid	$50.63	$0.00	$0.00	$50.63	$50.63	$0.00
3	01/05/2026	01/15/2026	Due	$50.63	$0.00	$0.00	$50.63	$0.00	$50.63
4	03/02/2026	03/12/2026	Due	$50.63	$0.00	$0.00	$50.63	$0.00	$101.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$199.05	$5.11	$0.00	$204.16	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$176.85	$0.00	$0.00	$176.85	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$171.70	$0.00	$0.00	$171.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$172.76	$0.00	$0.00	$172.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$167.74	$0.00	$0.00	$167.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$162.85	$0.00	$0.00	$162.85	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	"ELIZABETH HAYNES" ONLINE	$-50.63	$101.26
08/19/2025	PAYMENT	"ELIZABETH HAYNES" ONLINE	$-50.89	$151.89
07/11/2025	BILL	HAYNES, ANDREW JOHN AND HAYNES, ELIZABETH	$202.78	$202.78
03/07/2025	PAYMENT	"ELIZABETH ORTIZ" ONLINE	$-51.09	$0.00
01/21/2025	PAYMENT	"ELIZABETH HAYNES" ONLINE	$-56.19	$51.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.11	$107.28
10/08/2024	PAYMENT	"ELIZABETH HAYNES" ONLINE	$-51.08	$102.17
08/30/2024	PAYMENT	"ELIZABETH HAYNES" SYS 1001008393 ORIG: ONLINE	$-45.80	$153.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.90	$199.05
08/30/2024	ADJUSTMENT	"ELIZABETH HAYNES" ONLINE 1001008393 VOIDED PAYMENT: 941634. REASON: AMENDMENT TO PP 2025	$45.80	$182.15
08/19/2024	PAYMENT	"ELIZABETH HAYNES" ONLINE	$-45.80	$136.35
07/10/2024	BILL	HAYNES, ANDREW JOHN AND HAYNES, ELIZABETH	$182.15	$182.15
03/05/2024	PAYMENT	ELIZABETH HAYNES ONLINE	$-44.21	$0.00
01/03/2024	PAYMENT	ELIZABETH HAYNES ONLINE	$-44.21	$44.21
09/12/2023	PAYMENT	ELIZABETH HAYNES CHECK OPECK	$-44.21	$88.42
08/21/2023	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 087357	$-44.22	$132.63
07/12/2023	BILL	HAYNES, ANDREW JOHN AND	$176.85	$176.85
01/09/2023	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 006518	$-85.84	$0.00
07/25/2022	PAYMENT	HAYNED, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 022901	$-85.86	$85.84
07/13/2022	BILL	HAYNES, ANDREW JOHN AND	$171.70	$171.70
08/17/2021	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 016963	$-172.76	$0.00
07/15/2021	BILL	HAYNES, ANDREW JOHN AND	$172.76	$172.76
08/12/2020	PAYMENT	HAYNES, ELIZABETH CHECK NUM: ACH	$-167.74	$0.00
07/13/2020	BILL	HAYNES, ANDREW JOHN AND	$167.74	$167.74
08/01/2019	PAYMENT	HAYNES, ELIZABETH CHECK BANK: OP INTERNET NUM: 134351863	$-81.42	$0.00
07/26/2019	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 041228	$-81.43	$81.42
07/10/2019	BILL	HAYNES, ANDREW JOHN AND	$162.85	$162.85
08/16/2018	PAYMENT	ORTIZ-HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 044878	$-158.11	$0.00
07/09/2018	BILL	HAYNES, ANDREW JOHN AND	$158.11	$158.11
08/17/2017	PAYMENT	HAYNES, ANDREW JOHN CREDIT: D BANK: OP INTERNET NUM: 639418	$-143.08	$0.00
07/07/2017	BILL	HAYNES, ANDREW JOHN AND	$143.08	$143.08
08/04/2016	PAYMENT	ORTIZ, REFUGIA CASH	$-142.11	$0.00
07/08/2016	BILL	ORTIZ, SABAS OR REFUGIA	$142.11	$142.11
08/14/2015	PAYMENT	CASH	$-138.24	$0.00
07/08/2015	BILL	ORTIZ, SABAS OR REFUGIA	$138.24	$138.24
07/28/2014	PAYMENT	ORTIZ, REFUGIA CASH	$-170.39	$0.00
07/08/2014	BILL	ORTIZ, SABAS OR REFUGIA	$170.39	$170.39
08/05/2013	PAYMENT	ORTIZ, SABAS & REFUGIA CASH	$-197.22	$0.00
07/16/2013	BILL	ORTIZ, SABAS OR REFUGIA	$197.22	$197.22
08/03/2012	PAYMENT	ORTIZ, REFUGIA CASH	$-226.71	$0.00
07/10/2012	BILL	ORTIZ, SABAS OR MA REFUGIA	$226.71	$226.71
07/18/2011	PAYMENT	ORTIZ, SABAS & MA REFUGIA CASH	$-247.49	$0.00
07/14/2011	BILL	ORTIZ, SABAS OR MA REFUGIA	$247.49	$247.49
07/26/2010	PAYMENT	ORTIZ, SABAS OR MA REFUGIA CASH	$-284.36	$0.00
07/14/2010	BILL	ORTIZ, SABAS OR MA REFUGIA	$284.36	$284.36
09/11/2009	PAYMENT	SABAS SERRANO ORTIZ CASH	$-412.63	$0.00
07/21/2009	BILL	SZATHMARY, JOHN G	$412.63	$412.63
02/26/2009	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1651	$-117.04	$0.00
12/31/2008	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1632	$-117.04	$117.04
10/07/2008	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1596	$-117.04	$234.08
08/26/2008	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1574	$-117.07	$351.12
07/10/2008	BILL	SZATHMARY, JOHN G	$468.19	$468.19
03/04/2008	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1508	$-119.68	$0.00
01/08/2008	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1488	$-119.70	$119.68
09/26/2007	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1439	$-119.72	$239.38
08/27/2007	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1423	$-119.72	$359.10
07/13/2007	BILL	SZATHMARY, JOHN G	$478.82	$478.82
02/27/2007	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1357	$-124.40	$0.00
12/22/2006	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1331	$-124.40	$124.40
09/27/2006	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1298	$-124.40	$248.80
09/05/2006	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1277	$-124.43	$373.20
07/20/2006	BILL	SZATHMARY, JOHN G	$497.63	$497.63
02/28/2006	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1213	$-125.59	$0.00
12/29/2005	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1188	$-125.59	$125.59
09/27/2005	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1151	$-125.59	$251.18
08/30/2005	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1134	$-125.62	$376.77
08/01/2005	BILL	SZATHMARY, JOHN G	$502.39	$502.39
03/02/2005	PAYMENT	SZATHMARY, JOHN G CHECK NUM: 1070	$-127.76	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-127.76	$127.76
10/04/2004	PAYMENT	Payment on Old System	$-127.76	$255.52
08/05/2004	PAYMENT	Payment on Old System	$-127.77	$383.28
07/06/2004	BILL	Billed on Old System	$511.05	$511.05