Tax Account TU3320XU

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Owners

SANDOVAL, VICENTE AND MARIA C, TRUSTEES
695 S 10TH ST
ELKO, NV 89801-4301

VICENTE AND MARIA SANDOVAL FAMILY TRUST DTD MAY 2, 2016

Account Summary

Account ID	TU3320XU
Account Type	Personal Property
Location	675 S 10TH ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU3320XU

Account Type

Personal Property

Location

675 S 10TH ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$251.16
Total	$251.16
Paid	$251.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$251.16

Total

$251.16

Paid

$251.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$63.12	$0.00	$0.00	$63.12	$63.12	$0.00
2	10/06/2025	10/16/2025	Paid	$62.68	$0.00	$0.00	$62.68	$62.68	$0.00
3	01/05/2026	01/15/2026	Paid	$62.68	$0.00	$0.00	$62.68	$62.68	$0.00
4	03/02/2026	03/12/2026	Paid	$62.68	$0.00	$0.00	$62.68	$62.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$238.31	$0.00	$0.00	$238.31	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$207.80	$0.00	$0.00	$207.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$192.41	$0.00	$0.00	$192.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$186.80	$18.68	$0.00	$205.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$181.35	$18.13	$0.00	$199.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$176.08	$0.00	$0.00	$176.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	SANDOVAL, VICENTE & MARIA C CHECK 190	$-251.16	$0.00
07/11/2025	BILL	SANDOVAL, VICENTE AND MARIA C	$251.16	$251.16
11/12/2024	PAYMENT	SANDOVAL, VICENTE CARD	$-13.91	$0.00
08/30/2024	PAYMENT	SANDOVAL, MARIA SYS ORIG: CARD	$-224.40	$13.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.91	$238.31
08/30/2024	ADJUSTMENT	SANDOVAL, MARIA CARD VOIDED PAYMENT: 912862. REASON: AMENDMENT TO PP 2025	$224.40	$224.40
07/22/2024	PAYMENT	SANDOVAL, MARIA CARD	$-224.40	$0.00
07/10/2024	BILL	SANDOVAL, VICENTE AND MARIA C	$224.40	$224.40
07/21/2023	PAYMENT	SANDOVAL, MARIA C & VICENTE CHECK NUM: 183	$-207.80	$0.00
07/12/2023	BILL	SANDOVAL, VICENTE OR MARIA	$207.80	$207.80
07/27/2022	PAYMENT	SANDOVAL, VICENTE CASH	$-192.41	$0.00
07/13/2022	BILL	HENDERSON, OAKLEY L	$192.41	$192.41
04/05/2022	PAYMENT	SANDOVAL, VICENTE CREDIT: D	$-205.48	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.67	$205.48
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.67	$200.81
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.67	$196.14
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.67	$191.47
07/15/2021	BILL	HENDERSON, OAKLEY L	$186.80	$186.80
03/30/2021	PAYMENT	HENDERSON, ROY D CHECK NUM: ACH	$-199.48	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.53	$199.48
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.53	$194.95
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.53	$190.42
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.54	$185.89
07/13/2020	BILL	HENDERSON, OAKLEY L	$181.35	$181.35
02/24/2020	PAYMENT	HENDERSON, BRANT CASH	$-44.02	$0.00
01/02/2020	PAYMENT	HENDERSON, BRANT CASH	$-44.02	$44.02
10/07/2019	PAYMENT	HENDERSON, BRANT CASH	$-44.02	$88.04
08/06/2019	PAYMENT	HENDERSON, BRANT CASH	$-44.02	$132.06
07/10/2019	BILL	HENDERSON, OAKLEY L	$176.08	$176.08
02/19/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 72046	$-136.73	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.27	$136.73
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.27	$132.46
08/30/2018	PAYMENT	HENDERSON, OAKLEY L CREDIT: D	$-42.76	$128.19
07/09/2018	BILL	HENDERSON, OAKLEY L	$170.95	$170.95
08/18/2017	PAYMENT	HENDERSON, BRANT CASH	$-165.96	$0.00
07/07/2017	BILL	HENDERSON, OAKLEY L	$165.96	$165.96
08/26/2016	PAYMENT	HENDERSON, OAKLEY L CASH	$-161.11	$0.00
07/08/2016	BILL	HENDERSON, OAKLEY L	$161.11	$161.11
08/11/2015	PAYMENT	HENDERSON, OAKLEY L CASH	$-156.42	$0.00
07/08/2015	BILL	HENDERSON, OAKLEY L	$156.42	$156.42
11/18/2014	PAYMENT	HENDERSON, OAKLEY L CASH	$-117.68	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.80	$117.68
08/05/2014	PAYMENT	HENDERSON, OAKLEY L CASH	$-37.98	$113.88
07/08/2014	BILL	HENDERSON, OAKLEY L	$151.86	$151.86
07/29/2013	PAYMENT	HENDERSON, OAKLEY L CASH	$-147.45	$0.00
07/16/2013	BILL	HENDERSON, OAKLEY L	$147.45	$147.45
08/01/2012	PAYMENT	HENDERSON, OAKLEY L CASH	$-143.15	$0.00
07/10/2012	BILL	HENDERSON, OAKLEY L	$143.15	$143.15
08/15/2011	PAYMENT	HENDERSON, OAKLEY L CASH	$-138.98	$0.00
07/14/2011	BILL	HENDERSON, OAKLEY L	$138.98	$138.98
08/12/2010	PAYMENT	HENDERSON, OAKLEY L CASH	$-141.62	$0.00
07/14/2010	BILL	HENDERSON, OAKLEY L	$141.62	$141.62
08/06/2009	PAYMENT	HENDERSON, OAKLEY L CASH	$-173.16	$0.00
07/21/2009	BILL	HENDERSON, OAKLEY L	$173.16	$173.16
08/05/2008	PAYMENT	HENDERSON, OAKLEY L CASH	$-212.39	$0.00
07/10/2008	BILL	HENDERSON, OAKLEY L	$212.39	$212.39
07/20/2007	PAYMENT	HENDERSON, OAKLEY L CASH	$-233.44	$0.00
07/13/2007	BILL	HENDERSON, OAKLEY L	$233.44	$233.44
08/09/2006	PAYMENT	HENDERSON, OAKLEY L CASH	$-254.38	$0.00
07/20/2006	BILL	HENDERSON, OAKLEY L	$254.38	$254.38
03/07/2006	PAYMENT	HENDERSON, OAKLEY L CASH	$-67.45	$0.00
12/30/2005	PAYMENT	HENDERSON, OAKLEY L CASH	$-67.45	$67.45
10/03/2005	PAYMENT	HENDERSON, OAKLEY L CASH	$-67.45	$134.90
08/08/2005	PAYMENT	HENDERSON, OAKLEY L CASH	$-67.46	$202.35
08/01/2005	BILL	HENDERSON, OAKLEY L	$269.81	$269.81
03/11/2005	PAYMENT	HENDERSON, OAKLEY L CASH	$-71.67	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-71.67	$71.67
10/04/2004	PAYMENT	Payment on Old System	$-71.67	$143.34
08/05/2004	PAYMENT	Payment on Old System	$-71.67	$215.01
07/06/2004	BILL	Billed on Old System	$286.68	$286.68