Tax Account TU40492I

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Owners

PINEDA-SANCHEZ, ANDRES
336 OSINO UNIT 8
ELKO, NV 89801

Account Summary

Account ID	TU40492I
Account Type	Personal Property
Location	5756 MUNCHKIN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.98
Total	$18.98
Paid	$18.98
Balance	$0.00
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.98	$0.00	$18.98	$18.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PINEDA, SAMUEL CARD	$-18.98	$0.00
07/10/2024	BILL	PINEDA-SANCHEZ, ANDRES	$18.98	$18.98
08/01/2023	PAYMENT	PINEDA-SANCHEZ, ANDRES CASH	$-18.98	$0.00
07/12/2023	BILL	PINEDA-SANCHEZ, ANDRES	$18.98	$18.98
07/25/2022	PAYMENT	PINEDA-SANCHEZ, ANDRES CREDIT: D	$-18.98	$0.00
07/13/2022	BILL	PINEDA-SANCHEZ, ANDRES	$18.98	$18.98
08/17/2021	PAYMENT	PINEDA, ANDRES CASH	$-20.24	$0.00
07/15/2021	BILL	PINEDA-SANCHEZ, ANDRES	$20.24	$20.24
08/10/2020	PAYMENT	PINEDA, ANDRES CASH	$-20.01	$0.00
07/13/2020	BILL	PINEDA-SANCHEZ, ANDRES	$20.01	$20.01
08/15/2019	PAYMENT	PINEDA, ANDRES CASH	$-20.01	$0.00
07/10/2019	BILL	PINEDA-SANCHEZ, ANDRES	$20.01	$20.01
08/13/2018	PAYMENT	PINEDA-SANCHEZ, ANDRES CASH	$-19.94	$0.00
07/09/2018	BILL	PINEDA-SANCHEZ, ANDRES	$19.94	$19.94
09/07/2017	PAYMENT	SCHULTE, KEISHA CREDIT: D BANK: OP INTERNET NUM: 026725	$-27.16	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.47	$27.16
07/07/2017	BILL	SCHULTE, KEISHA OR CORNELIUS	$24.69	$24.69
08/16/2016	PAYMENT	SCHULTE 111, KEISHA A CREDIT: D BANK: OP INTERNET NUM: 730796	$-24.69	$0.00
07/08/2016	BILL	ALSDORF, MILTON T OR	$24.69	$24.69
08/04/2015	PAYMENT	ROSE, SHANNON N CREDIT: D	$-24.69	$0.00
07/08/2015	BILL	ALSDORF, MILTON T OR	$24.69	$24.69
10/01/2014	PAYMENT	TJOA, LUCIUS CHECK NUM: 014100103117069	$-27.16	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.47	$27.16
07/08/2014	BILL	TJOA, LUCIUS	$24.69	$24.69
10/10/2013	PAYMENT	TJOA, LUCIUS CASH	$-27.16	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.47	$27.16
07/16/2013	BILL	TJOA, LUCIUS	$24.69	$24.69
08/20/2012	PAYMENT	TJOA PROPERTIES CHECK NUM: 1340	$-24.69	$0.00
07/10/2012	BILL	TJOA, LUCIUS	$24.69	$24.69
01/04/2012	PAYMENT	TJOA, LUCIUS CASH	$-27.16	$0.00
01/04/2012	ADJUSTMENT	cash not debit card	$27.16	$27.16
01/04/2012	VOID	TJOA, LUCIUS CREDIT: D	$-27.16	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.47	$27.16
07/14/2011	BILL	TJOA, LUCIUS	$24.69	$24.69
05/24/2011	PAYMENT	TJOA, LUCIUS CREDIT: D	$-134.27	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$134.27
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$34.27
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.48	$27.27
08/25/2010	PAYMENT	ELKO CO ASSESSOR CHECK NUM: 219174	$-209.07	$24.79
07/14/2010	BILL	NEVIN, STEPHEN	$24.79	$233.86
06/17/2010	AMENDMENT	Adding seizure penAlties	$100.00	$209.07
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.48	$109.07
07/21/2009	BILL	NEVIN, STEPHEN	$24.79	$106.59
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.48	$81.80
07/10/2008	BILL	NEVIN, STEPHEN	$24.79	$79.32
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.48	$54.53
07/13/2007	BILL	NEVIN, STEPHEN	$24.79	$52.05
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.48	$27.26
07/20/2006	BILL	NEVIN, STEPHEN	$24.78	$24.78
09/12/2005	PAYMENT	NEVIN, STEPHEN CHECK NUM: 1521	$-24.76	$0.00
08/01/2005	BILL	NEVIN, STEPHEN	$24.76	$24.76
07/29/2004	PAYMENT	Payment on Old System	$-24.12	$0.00
07/06/2004	BILL	Billed on Old System	$24.12	$24.12