Tax Account TU295531

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Owners

SANCHEZ, JUANITA RENE
2335 WILDWOOD WAY
ELKO, NV 89801

GRIFFITH, PAULINE S

Account Summary

Account ID	TU295531
Account Type	Personal Property
Location	2335 WILDWOOD WAY
Balance	$543.95
Currently Due	$146.21

Account ID

TU295531

Account Type

Personal Property

Location

2335 WILDWOOD WAY

Balance

$543.95

Currently Due

$146.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$530.66
Total	$543.95
Paid	$0.00
Balance	$543.95
Due	$146.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$530.66

Total

$543.95

Paid

$0.00

Balance

$543.95

Due

$146.21

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$132.92	$13.29	$132.92	$0.00	$146.21
2	10/07/2024	10/17/2024	Due	$132.58	$0.00	$132.58	$0.00	$278.79
3	01/06/2025	01/16/2025	Due	$132.58	$0.00	$132.58	$0.00	$411.37
4	03/03/2025	03/13/2025	Due	$132.58	$0.00	$132.58	$0.00	$543.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$550.76	$55.08	$605.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$539.23	$53.92	$593.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$564.88	$42.36	$607.24	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$576.56	$57.64	$634.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$598.15	$29.91	$628.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.29	$543.95
07/10/2024	BILL	SANCHEZ, JUANITA RENE	$530.66	$530.66
04/03/2024	PAYMENT	SANCHEZ, CHARLES CASH	$-305.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.77	$305.84
03/01/2024	PAYMENT	SANCHEZ, CHARLES CASH	$-300.00	$292.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.77	$592.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.77	$578.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.77	$564.53
07/12/2023	BILL	SANCHEZ, JUANITA RENE	$550.76	$550.76
04/14/2023	PAYMENT	SANCHEZ, CHARLES CASH	$-293.15	$0.00
04/05/2023	PAYMENT	SANCHEZ, CHARLES CASH	$-300.00	$293.15
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$13.48	$593.15
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$13.48	$579.67
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$13.48	$566.19
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$13.48	$552.71
07/13/2022	BILL	SANCHEZ, JUANITA RENE	$539.23	$539.23
06/03/2022	PAYMENT	SANCHEZ, CHARLES CASH	$-141.22	$0.00
03/18/2022	AMENDMENT	REMV PENALTY PMT AGREEMENT	$-14.12	$141.22
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$14.12	$155.34
02/04/2022	PAYMENT	SANCHEZ, CHARLES CREDIT: D	$-380.22	$141.22
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$14.12	$521.44
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$14.12	$507.32
09/17/2021	PAYMENT	SANCHEZ, CHARLES CASH	$-120.00	$493.20
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$14.12	$613.20
07/30/2021	PAYMENT	SANCHEZ, CHARLES CASH	$-500.00	$599.08
07/15/2021	BILL	SANCHEZ, JUANITA RENE	$564.88	$1,099.08
06/18/2021	PAYMENT	SANCHEZ, CHARLES CASH	$-100.00	$534.20
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$14.41	$634.20
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$14.41	$619.79
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$14.41	$605.38
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$14.41	$590.97
07/13/2020	BILL	SANCHEZ, JUANITA RENE	$576.56	$576.56
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-149.53	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES LLC CHECK NUM: 31900	$-149.53	$149.53
10/28/2019	PAYMENT	SANDY'S CASTLES, LLC OWN/TR AC CHECK NUM: 31803	$-329.00	$299.06
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$14.95	$628.06
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$14.96	$613.11
07/10/2019	BILL	GRIFFITH, CRAIG E	$598.15	$598.15
02/25/2019	PAYMENT	GRIFFITH, SADIE CREDIT: D BANK: OP INTERNET NUM: 032095	$-156.76	$0.00
01/15/2019	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 063512	$-156.76	$156.76
10/01/2018	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 005317	$-156.76	$313.52
08/22/2018	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 064121	$-156.78	$470.28
07/09/2018	BILL	GRIFFITH, CRAIG E	$627.06	$627.06
03/28/2018	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 077285	$-183.06	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$16.64	$183.06
01/02/2018	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 070172	$-166.42	$166.42
10/09/2017	PAYMENT	GRIFFITH, SADIE CREDIT: D BANK: OP INTERNET NUM: 014637	$-166.42	$332.84
08/25/2017	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 016583	$-166.45	$499.26
07/07/2017	BILL	GRIFFITH, CRAIG E	$665.71	$665.71
01/09/2017	PAYMENT	GRIFFITH, SADIE CREDIT: D BANK: OP INTERNET NUM: 142706	$-355.04	$0.00
09/19/2016	PAYMENT	ROBINSON, SADIE CREDIT: D BANK: OP INTERNET NUM: 906895	$-177.52	$355.04
08/17/2016	PAYMENT	ROBINSON, SADIE CREDIT: D BANK: OP INTERNET NUM: 311521	$-177.55	$532.56
07/08/2016	BILL	GRIFFITH, CRAIG E	$710.11	$710.11
03/11/2016	PAYMENT	GRIFFITH, CRAIG CHECK BANK: OP INTERNET NUM: 118603476	$-183.43	$0.00
01/15/2016	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 284446	$-183.43	$183.43
10/06/2015	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 606021	$-183.43	$366.86
08/18/2015	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 682068	$-183.43	$550.29
07/08/2015	BILL	GRIFFITH, CRAIG E	$733.72	$733.72
03/11/2015	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 336569	$-190.56	$0.00
01/12/2015	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 606870	$-190.56	$190.56
10/08/2014	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 496688	$-190.56	$381.12
08/21/2014	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 091595	$-190.56	$571.68
07/08/2014	BILL	GRIFFITH, CRAIG E	$762.24	$762.24
03/04/2014	PAYMENT	GRIFFITH, CRAIG E CREDIT: D BANK: OP INTERNET NUM: 227067	$-193.40	$0.00
01/02/2014	PAYMENT	GRIFFITH, CRAIG E CREDIT: D BANK: OP INTERNET NUM: 010332	$-193.40	$193.40
08/19/2013	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 432857	$-386.83	$386.80
07/16/2013	BILL	GRIFFITH, CRAIG E	$773.63	$773.63
03/11/2013	PAYMENT	GRIFFITH, CRAIG E CREDIT: D BANK: OP INTERNET NUM: 008839	$-203.58	$0.00
01/10/2013	PAYMENT	GRIFFITH, CRAIG CREDIT: D BANK: OP INTERNET NUM: 009392	$-203.58	$203.58
10/01/2012	PAYMENT	GRIFFITH, CRAIG E CREDIT: D BANK: OP INTERNET NUM: 372233	$-203.58	$407.16
08/17/2012	PAYMENT	GRIFFITH, CRAIG EVERETT CREDIT: D BANK: OP INTERNET NUM: 045313	$-203.60	$610.74
07/10/2012	BILL	GRIFFITH, CRAIG E	$814.34	$814.34