Tax Account TU300302

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Owners

GARCIA, PATRICIA SANCHEZ
665 BULLION RD #44
ELKO, NV 89801

Account Summary

Account ID	TU300302
Account Type	Personal Property
Location	665 BULLION RD SP 42
Balance	$124.94
Currently Due	$31.71

$31.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $124.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.06
Total	$124.94
Paid	$0.00
Balance	$124.94
Due	$31.71
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.83	$2.88	$28.83	$0.00	$31.71	Pay $31.71 Now
2	10/07/2024	10/17/2024	Due	$31.07	$0.00	$31.07	$0.00	$62.78	Pay $62.78 Now
3	01/06/2025	01/16/2025	Due	$31.07	$0.00	$31.07	$0.00	$93.85	Pay $93.85 Now
4	03/03/2025	03/13/2025	Due	$31.09	$0.00	$31.09	$0.00	$124.94	Pay $124.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.98	$5.55	$116.53	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$107.74	$5.39	$113.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$78.95	$0.00	$78.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$76.65	$0.00	$76.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.76	$124.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.88	$117.18
07/10/2024	BILL	GARCIA, PATRICIA SANCHEZ	$114.30	$114.30
03/11/2024	PAYMENT	SANCHEZ, ANA SALAZAR CARD	$-27.74	$0.00
01/09/2024	PAYMENT	SANCHEZ, PATRICIA GARCIA CASH	$-88.79	$27.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.77	$116.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$113.76
07/12/2023	BILL	GARCIA, PATRICIA SANCHEZ	$110.98	$110.98
01/17/2023	PAYMENT	SANCHEZ, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 129355	$-113.13	$0.00
01/13/2023	AMENDMENT	Paid before pen applied	$-2.69	$113.13
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.69	$115.82
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.69	$113.13
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.70	$110.44
07/13/2022	BILL	GARCIA, PATRICIA SANCHEZ	$107.74	$107.74
08/13/2021	PAYMENT	SANCHEZ, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 954130	$-81.31	$0.00
07/15/2021	BILL	GARCIA, PATRICIA SANCHEZ	$81.31	$81.31
08/21/2020	PAYMENT	SANCHEZ, PATRICIA CASH	$-78.95	$0.00
07/13/2020	BILL	GARCIA, PATRICIA SANCHEZ	$78.95	$78.95
08/26/2019	PAYMENT	LUCERO, ANA KAREN CREDIT: D BANK: OP INTERNET NUM: 782909	$-76.65	$0.00
07/10/2019	BILL	GARCIA, PATRICIA SANCHEZ	$76.65	$76.65
08/24/2018	PAYMENT	GARCIA, PATRICIA SANCHEZ CREDIT: D	$-74.66	$0.00
07/09/2018	BILL	GARCIA, PATRICIA SANCHEZ	$74.66	$74.66
08/21/2017	PAYMENT	GARCIA, PATRICIA SANCHEZ CASH	$-73.89	$0.00
07/07/2017	BILL	GARCIA, PATRICIA SANCHEZ	$73.89	$73.89
07/29/2016	PAYMENT	GARCIA, PATRICIA SANCHEZ CREDIT: D	$-72.81	$0.00
07/08/2016	BILL	GARCIA, PATRICIA SANCHEZ	$72.81	$72.81
08/27/2015	PAYMENT	GARCIA, PATRICIA SANCHEZ CHECK NUM: 1092	$-70.70	$0.00
07/08/2015	BILL	GARCIA, PATRICIA SANCHEZ	$70.70	$70.70
09/29/2014	PAYMENT	SANCHEZ, PATRICIA CASH	$-75.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.87	$75.52
07/08/2014	BILL	GARCIA, PATRICIA SANCHEZ	$68.65	$68.65
09/27/2013	PAYMENT	SANCHEZ, PATRICIA CASH	$-73.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.66	$73.30
07/16/2013	BILL	GARCIA, PATRICIA SANCHEZ	$66.64	$66.64
08/07/2012	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-64.70	$0.00
07/10/2012	BILL	ROBERTSON, DEAN E	$64.70	$64.70
08/16/2011	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-62.82	$0.00
07/14/2011	BILL	ROBERTSON, DEAN E	$62.82	$62.82
08/23/2010	PAYMENT	ROBERTSON, DEAN E CREDIT: D	$-63.88	$0.00
07/14/2010	BILL	ROBERTSON, DEAN E	$63.88	$63.88
08/13/2009	PAYMENT	ROBERTSON, DEAN E CHECK NUM: 5184	$-62.31	$0.00
07/21/2009	BILL	ROBERTSON, DEAN E	$62.31	$62.31
09/08/2008	PAYMENT	ROBERTSON, DEAN E CHECK NUM: 5031	$-63.94	$0.00
07/10/2008	BILL	ROBERTSON, DEAN E	$63.94	$63.94
08/28/2007	PAYMENT	ROBERTSON, DEAN E CHECK NUM: 4866	$-60.32	$0.00
07/13/2007	BILL	ROBERTSON, DEAN E	$60.32	$60.32
08/30/2006	PAYMENT	ROBERTSON, DEAN E CHECK NUM: 4667	$-57.50	$0.00
07/20/2006	BILL	ROBERTSON, DEAN E	$57.50	$57.50
12/16/2005	PAYMENT	ROBERTSON, DEAN E CASH	$-5.39	$0.00
09/23/2005	PAYMENT	ROBERTSON, DEAN E CHECK NUM: 4469	$-53.89	$5.39
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.39	$59.28
08/01/2005	BILL	ROBERTSON, DEAN E	$53.89	$53.89
09/20/2004	PAYMENT	Payment on Old System	$-70.99	$0.00
09/20/2004	PENALTY	Penalty on Old System	$6.45	$70.99
07/06/2004	BILL	Billed on Old System	$64.54	$64.54