Tax Account TU60118P

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Owners

SANCHEZ, KATHIA
707 LAST CHANCE RD #13
ELKO, NV 89801

Account Summary

Account ID	TU60118P
Account Type	Personal Property
Location	81 GARCIA LN
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	$42.38
Total	$46.62
Paid	$46.62
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.38	$4.24	$42.38	$46.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.38	$4.24	$46.62	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.38	$4.24	$46.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.54	$4.15	$45.69	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.33	$0.00	$40.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.33	$0.00	$40.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	KATHIA SANCHEZ ONLINE	$-46.62	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.24	$46.62
07/10/2024	BILL	SANCHEZ, KATHIA	$42.38	$42.38
12/20/2023	PAYMENT	"KATHIA SANCHEZ" ONLINE	$-46.62	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.24	$46.62
07/12/2023	BILL	SANCHEZ, KATHIA	$42.38	$42.38
09/19/2022	PAYMENT	SANCHEZ, KATHIA CREDIT: D BANK: OP INTERNET NUM: 080726	$-46.62	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.24	$46.62
07/13/2022	BILL	SANCHEZ, KATHIA	$42.38	$42.38
09/24/2021	PAYMENT	RODRIGUEZ, NICHOLAS STEPHEN CREDIT: D BANK: OP INTERNET NUM: 029887	$-45.69	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.15	$45.69
07/15/2021	BILL	AGUIRRE, MARIA D	$41.54	$41.54
08/05/2020	PAYMENT	AGUIRRE, MARIA D & AFREN M CHECK NUM: 1916	$-40.33	$0.00
07/13/2020	BILL	AGUIRRE, MARIA D	$40.33	$40.33
08/26/2019	PAYMENT	AGUIRRE, MARIA D & EFREN M CHECK NUM: 1786	$-40.33	$0.00
07/10/2019	BILL	AGUIRRE, MARIA D	$40.33	$40.33
07/31/2018	PAYMENT	AGUIRRE, MARIA D CHECK NUM: 1643	$-40.33	$0.00
07/09/2018	BILL	AGUIRRE, MARIA D	$40.33	$40.33
07/24/2017	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 1464	$-40.33	$0.00
07/07/2017	BILL	AGUIRRE, MARIA D	$40.33	$40.33
07/18/2016	PAYMENT	AGUIRRE, EFREN M CHECK NUM: 1244	$-40.33	$0.00
07/08/2016	BILL	AGUIRRE, MARIA D	$40.33	$40.33
07/20/2015	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 1256	$-40.33	$0.00
07/08/2015	BILL	AGUIRRE, MARIA D	$40.33	$40.33
08/15/2014	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 1059	$-40.33	$0.00
07/08/2014	BILL	AGUIRRE, MARIA D	$40.33	$40.33
07/24/2013	PAYMENT	AGUIRRE, MARIA D CHECK NUM: 2199	$-40.33	$0.00
07/16/2013	BILL	AGUIRRE, MARIA D	$40.33	$40.33
07/17/2012	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 2033	$-40.33	$0.00
07/10/2012	BILL	AGUIRRE, MARIA D	$40.33	$40.33
08/10/2011	PAYMENT	AGUIRRE, MARIA D & EFREN M CHECK NUM: 1873	$-40.33	$0.00
07/14/2011	BILL	AGUIRRE, MARIA D	$40.33	$40.33
08/13/2010	PAYMENT	AGUIRRE, MARIA D CHECK NUM: 1723	$-40.49	$0.00
07/14/2010	BILL	AGUIRRE, MARIA D	$40.49	$40.49
09/02/2009	PAYMENT	AGUIRRE, MARIA D CHECK NUM: 1544	$-40.49	$0.00
07/21/2009	BILL	AGUIRRE, MARIA D	$40.49	$40.49
08/22/2008	PAYMENT	AGUIRRE, MARIA D CHECK NUM: 1329	$-40.49	$0.00
07/10/2008	BILL	AGUIRRE, MARIA D	$40.49	$40.49
07/31/2007	PAYMENT	AGUIRRE, MARIA D CHECK NUM: 1135	$-40.49	$0.00
07/13/2007	BILL	AGUIRRE, MARIA D	$40.49	$40.49
04/05/2007	PAYMENT	AGUIRRE, EFREN & MARIA CHECK NUM: 1082	$-44.53	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.05	$44.53
07/20/2006	BILL	AGUIRRE, MARY D	$40.48	$40.48
09/14/2005	PAYMENT	HOLGUIN, JESSICA B CASH	$-40.45	$0.00
08/01/2005	BILL	HOLGUIN, JESSICA B	$40.45	$40.45
10/11/2004	PAYMENT	Payment on Old System	$-43.34	$0.00
10/11/2004	PENALTY	Penalty on Old System	$3.94	$43.34
07/06/2004	BILL	Billed on Old System	$39.40	$39.40