Tax Account TU274170

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Owners

LUZ G. SANDOVAL AND ANGELA T. SANDOVAL TRUSTEES OF THE LUZ AND ANGELA SANDOVAL FAMILY TRUST, DATED MAY 14, 2024
402 COTTONWOOD DR
ELKO, NV 89801-2432

Account Summary

Account ID	TU274170
Account Type	Personal Property
Location	342 SILVER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU274170

Account Type

Personal Property

Location

342 SILVER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.15
Total	$228.15
Paid	$228.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$228.15

Total

$228.15

Paid

$228.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.30	$0.00	$57.30	$57.30	$0.00
2	10/07/2024	10/17/2024	Paid	$56.95	$0.00	$56.95	$56.95	$0.00
3	01/06/2025	01/16/2025	Paid	$56.95	$0.00	$56.95	$56.95	$0.00
4	03/03/2025	03/13/2025	Paid	$56.95	$0.00	$56.95	$56.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$351.39	$0.00	$351.39	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$354.35	$0.00	$354.35	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$386.21	$0.00	$386.21	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$422.45	$0.00	$422.45	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$395.21	$0.00	$395.21	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	SANDOVAL ANGELA ONLINE	$-228.15	$0.00
07/10/2024	BILL	LUZ G. SANDOVAL AND ANGELA T. SANDOVAL TRUSTEES OF THE LUZ AND ANGELA SANDOVAL FAMILY TRUST, DATED MAY 14, 2024	$228.15	$228.15
07/24/2023	PAYMENT	SANDOVAL, ANGELA T CHECK BANK: OP INTERNET NUM: HB91PQ4QA	$-351.39	$0.00
07/12/2023	BILL	SANDOVAL, LUZ OR ANGELA	$351.39	$351.39
07/14/2022	PAYMENT	SANDOVAL, ANGELA TERESA CREDIT: D BANK: OP INTERNET NUM: 043710	$-354.35	$0.00
07/13/2022	BILL	SANDOVAL, LUZ OR ANGELA	$354.35	$354.35
09/24/2021	PAYMENT	SANDOVAL, ANGELA TERESA CREDIT: D BANK: OP INTERNET NUM: 263498	$-289.65	$0.00
08/18/2021	PAYMENT	SANDOVAL, ANGELA TERESA CREDIT: D BANK: OP INTERNET NUM: 246120	$-96.56	$289.65
07/15/2021	BILL	SANDOVAL, LUZ OR ANGELA	$386.21	$386.21
09/25/2020	PAYMENT	AXE, KENNETH W & LESLIE J CHECK NUM: 1033	$-316.83	$0.00
08/25/2020	PAYMENT	AXE, LESLIE J & KENNETH W CHECK NUM: 1026	$-105.62	$316.83
07/13/2020	BILL	AXE, LESLIE J AND	$422.45	$422.45
07/25/2019	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 7730	$-395.21	$0.00
07/10/2019	BILL	BRADSHAW, CAROLYN	$395.21	$395.21
07/19/2018	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 7616	$-425.63	$0.00
07/09/2018	BILL	BRADSHAW, CAROLYN	$425.63	$425.63
07/24/2017	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 7514	$-462.01	$0.00
07/07/2017	BILL	BRADSHAW, CAROLYN	$462.01	$462.01
07/14/2016	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 7400	$-501.97	$0.00
07/08/2016	BILL	BRADSHAW, CAROLYN	$501.97	$501.97
07/22/2015	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 143	$-522.02	$0.00
07/08/2015	BILL	BRADSHAW, CAROLYN	$522.02	$522.02
07/29/2014	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 141	$-590.78	$0.00
07/08/2014	BILL	BRADSHAW, CAROLYN	$590.78	$590.78
07/24/2013	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 136	$-576.81	$0.00
07/16/2013	BILL	BRADSHAW, CAROLYN	$576.81	$576.81
02/13/2013	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6865	$-149.68	$0.00
01/02/2013	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6841	$-149.68	$149.68
10/01/2012	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6797	$-149.68	$299.36
08/06/2012	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 130	$-149.71	$449.04
07/10/2012	BILL	BRADSHAW, CAROLYN	$598.75	$598.75
02/06/2012	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6655	$-158.00	$0.00
12/30/2011	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6625	$-158.00	$158.00
10/05/2011	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6561	$-158.00	$316.00
08/26/2011	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6539	$-158.02	$474.00
07/14/2011	BILL	BRADSHAW, CAROLYN	$632.02	$632.02
03/11/2011	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6410	$-155.72	$0.00
12/30/2010	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6357	$-155.72	$155.72
10/01/2010	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6267	$-155.72	$311.44
08/11/2010	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 6214	$-155.72	$467.16
07/14/2010	BILL	BRADSHAW, CAROLYN	$622.88	$622.88