Tax Account TU90442N

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Owners

SANDOVAL, MARTHA
PO BOX 1305
ELKO, NV 89803-1305

Account Summary

Account ID	TU90442N
Account Type	Personal Property
Location	767 S 5TH ST ELKO
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	$23.06
Total	$23.06
Paid	$23.06
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	$23.06	$0.00	$23.06	$23.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.06	$2.31	$25.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SANDOVAL, EMERALD STAR CARD	$-23.06	$0.00
07/10/2024	BILL	SANDOVAL, MARTHA	$23.06	$23.06
10/18/2023	PAYMENT	SANDOVAL, MARTHA CASH	$-25.37	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.31	$25.37
07/12/2023	BILL	SANDOVAL, MARTHA	$23.06	$23.06
08/04/2022	PAYMENT	SANDOVAL, MARTHA CHECK NUM: MO	$-23.06	$0.00
07/13/2022	BILL	SANDOVAL, MARTHA	$23.06	$23.06
08/20/2021	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-22.60	$0.00
07/15/2021	BILL	SANDOVAL, MARTHA	$22.60	$22.60
08/14/2020	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-21.94	$0.00
07/13/2020	BILL	SANDOVAL, MARTHA	$21.94	$21.94
08/02/2019	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-21.94	$0.00
07/10/2019	BILL	SANDOVAL, MARTHA	$21.94	$21.94
07/13/2018	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-21.94	$0.00
07/09/2018	BILL	SANDOVAL, MARTHA	$21.94	$21.94
07/17/2017	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-21.94	$0.00
07/07/2017	BILL	SANDOVAL, MARTHA	$21.94	$21.94
07/14/2016	PAYMENT	SANDOVAL, MARTHA CASH	$-21.94	$0.00
07/08/2016	BILL	SANDOVAL, MARTHA	$21.94	$21.94
10/09/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$0.00
10/09/2015	PAYMENT	SANDOVAL, MARTHA CASH	$-24.13	$200.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$224.13
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$424.13
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$224.13
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.19	$24.13
07/08/2015	BILL	SANDOVAL, MARTHA	$21.94	$21.94
07/24/2014	PAYMENT	SANDOVAL, MARTHA CASH	$-21.94	$0.00
07/08/2014	BILL	SANDOVAL, MARTHA	$21.94	$21.94
08/22/2013	PAYMENT	SANDOVAL, MARTHA CASH	$-21.94	$0.00
07/16/2013	BILL	SANDOVAL, MARTHA	$21.94	$21.94
08/07/2012	PAYMENT	SANDOVAL, MARTHA CHECK NUM: MO	$-21.94	$0.00
07/10/2012	BILL	SANDOVAL, MARTHA	$21.94	$21.94
07/21/2011	PAYMENT	SANDOVAL, MARTHA CASH	$-21.94	$0.00
07/14/2011	BILL	SANDOVAL, MARTHA	$21.94	$21.94
07/22/2010	PAYMENT	SANDOVAL, MARTHA CASH	$-22.03	$0.00
07/14/2010	BILL	SANDOVAL, MARTHA	$22.03	$22.03
08/20/2009	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-22.03	$0.00
07/21/2009	BILL	SANDOVAL, MARTHA	$22.03	$22.03
08/11/2008	PAYMENT	SANDOVAL, MARTHA CASH	$-22.03	$0.00
07/10/2008	BILL	SANDOVAL, MARTHA	$22.03	$22.03
07/19/2007	PAYMENT	SANDOVAL, MARTHA CREDIT: D	$-22.03	$0.00
07/13/2007	BILL	SANDOVAL, MARTHA	$22.03	$22.03
07/28/2006	PAYMENT	SANDOVAL, MARTHA CASH	$-22.02	$0.00
07/20/2006	BILL	SANDOVAL, MARTHA	$22.02	$22.02
08/11/2005	PAYMENT	URIBE, SALVADOR CASH	$-22.00	$0.00
08/01/2005	BILL	URIBE, SALVADOR	$22.00	$22.00
07/14/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40