Tax Account TUA11153

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SANCHEZ, PATRICIA
665 BULLION RD SP 44
ELKO, NV 89801

Account Summary

Account ID	TUA11153
Account Type	Personal Property
Location	665 BULLION RD SP 44
Balance	$231.70
Currently Due	$58.75

$58.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $231.70 (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	$226.36
Total	$231.70
Paid	$0.00
Balance	$231.70
Due	$58.75
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	$53.41	$5.34	$53.41	$0.00	$58.75	Pay $58.75 Now
2	10/07/2024	10/17/2024	Due	$57.65	$0.00	$57.65	$0.00	$116.40	Pay $116.40 Now
3	01/06/2025	01/16/2025	Due	$57.65	$0.00	$57.65	$0.00	$174.05	Pay $174.05 Now
4	03/03/2025	03/13/2025	Due	$57.65	$0.00	$57.65	$0.00	$231.70	Pay $231.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.32	$5.16	$211.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$200.31	$10.02	$210.33	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$0.00	$82.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$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	$13.86	$231.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.34	$217.84
07/10/2024	BILL	SANCHEZ, PATRICIA	$212.50	$212.50
03/11/2024	PAYMENT	SANCHEZ, ANA SALAZAR CARD	$-51.58	$0.00
01/09/2024	PAYMENT	SANCHEZ, PATRICIA GARCIA CASH	$-51.58	$51.58
10/03/2023	PAYMENT	SANCHEZ, PATRICIA CASH	$-51.58	$103.16
09/14/2023	PAYMENT	SANCHEZ, PATRICIA CASH	$-56.74	$154.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.16	$211.48
07/12/2023	BILL	SANCHEZ, PATRICIA	$206.32	$206.32
04/07/2023	PAYMENT	SANCHEZ, PATRICIA CASH	$-110.16	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.01	$110.16
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.01	$105.15
08/08/2022	PAYMENT	SANCHEZ, PATRICIA CASH	$-100.17	$100.14
07/13/2022	BILL	SANCHEZ, PATRICIA	$200.31	$200.31
08/13/2021	PAYMENT	SANCHEZ, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 157166	$-86.71	$0.00
07/15/2021	BILL	SANCHEZ, PATRICIA	$86.71	$86.71
08/21/2020	PAYMENT	SANCHEZ, PATRICIA CASH	$-82.11	$0.00
07/13/2020	BILL	SANCHEZ, PATRICIA	$82.11	$82.11
08/05/2019	PAYMENT	SANCHEZ, PATRICIA CASH	$-79.26	$0.00
07/10/2019	BILL	SANCHEZ, PATRICIA	$79.26	$79.26
09/04/2018	PAYMENT	GARCIA, PATRICIA CREDIT: D	$-84.96	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.72	$84.96
07/09/2018	BILL	SANCHEZ, PATRICIA	$77.24	$77.24
08/02/2017	PAYMENT	SANCHEZ, PATRICIA CASH	$-76.40	$0.00
07/07/2017	BILL	SANCHEZ, PATRICIA	$76.40	$76.40
07/29/2016	PAYMENT	SANCHEZ, PATRICIA CASH	$-76.02	$0.00
07/08/2016	BILL	SANCHEZ, PATRICIA	$76.02	$76.02
08/19/2015	PAYMENT	SANCHEZ, PATRICIA CASH	$-73.55	$0.00
07/08/2015	BILL	SANCHEZ, PATRICIA	$73.55	$73.55
09/29/2014	PAYMENT	SANCHEZ, PATRICIA CASH	$-79.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.23	$79.56
07/08/2014	BILL	SANCHEZ, PATRICIA	$72.33	$72.33
08/26/2013	PAYMENT	SANCHEZ, PATRICIA CASH	$-69.05	$0.00
07/16/2013	BILL	SANCHEZ, PATRICIA	$69.05	$69.05
09/17/2012	PAYMENT	SANCHEZ, PATRICIA CASH	$-74.62	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.78	$74.62
07/10/2012	BILL	SANCHEZ, PATRICIA	$67.84	$67.84
09/07/2011	PAYMENT	SANCHEZ, PATRICIA CREDIT: D	$-71.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.48
07/14/2011	BILL	SANCHEZ, PATRICIA	$64.98	$64.98
08/16/2010	PAYMENT	SANCHEZ, PATRICIA CREDIT: D	$-66.05	$0.00
07/14/2010	BILL	SANCHEZ, PATRICIA	$66.05	$66.05
08/11/2009	PAYMENT	SANCHEZ, PATRICIA CASH	$-64.41	$0.00
07/21/2009	BILL	SANCHEZ, PATRICIA	$64.41	$64.41
07/18/2008	PAYMENT	PATRICIA SANCHEZ CASH	$-66.12	$0.00
07/10/2008	BILL	O'LEXEY, MYRON	$66.12	$66.12
07/26/2007	PAYMENT	O'LEXEY, MYRON CHECK NUM: 2801	$-62.38	$0.00
07/13/2007	BILL	O'LEXEY, MYRON	$62.38	$62.38
08/30/2006	PAYMENT	O'LEXEY, MYRON CHECK NUM: 2516	$-59.46	$0.00
07/20/2006	BILL	O'LEXEY, MYRON	$59.46	$59.46
09/02/2005	PAYMENT	O'LEXEY, MYRON CHECK NUM: 2183	$-55.74	$0.00
08/01/2005	BILL	O'LEXEY, MYRON	$55.74	$55.74
08/03/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91