Tax Account TUD34486

Print Page · · Payments Cart · New Search

Owners

SANDOVAL, HECTOR OR MUNOZ, MARIA ELENA
339 WATER ST
ELKO, NV 89801-3663

Account Summary

Account ID	TUD34486
Account Type	Personal Property
Location	339 WATER ST ELKO
Balance	$97.26
Currently Due	$0.00

Account ID

TUD34486

Account Type

Personal Property

Location

339 WATER ST
ELKO

Balance

$97.26

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.65
Total	$190.65
Paid	$93.39
Balance	$97.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.65

Total

$190.65

Paid

$93.39

Balance

$97.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.91	$0.00	$44.91	$44.91	$0.00
2	10/07/2024	10/17/2024	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
3	01/06/2025	01/16/2025	Due	$48.48	$0.00	$48.48	$0.00	$48.48
4	03/03/2025	03/13/2025	Due	$48.78	$0.00	$48.78	$0.00	$97.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.00	$4.32	$177.32	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$167.94	$8.40	$176.34	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$163.06	$4.08	$167.14	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$158.32	$3.96	$162.28	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$153.70	$3.85	$157.55	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	101.96	101.96	.00	.00
2022-2023	S05	Elko Redevelopment	72.44	72.44	.00	.00
2021-2022	S05	Elko Redevelopment	26.74	26.74	.00	.00
2020-2021	S05	Elko Redevelopment	34.88	34.88	.00	.00
2019-2020	S05	Elko Redevelopment	11.03	11.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-48.48	$97.26
08/30/2024	PAYMENT	SANDOVAL, HECTOR SYS ORIG: CARD ORIG: SYS	$-44.91	$145.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$190.65
08/30/2024	ADJUSTMENT	SANDOVAL, HECTOR SYS ORIG: CARD VOIDED PAYMENT: 953567. REASON: AMENDMENT TO PP 2025	$44.91	$190.65
08/30/2024	PAYMENT	SANDOVAL, HECTOR SYS ORIG: CARD	$-44.91	$145.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.45	$190.65
08/30/2024	ADJUSTMENT	SANDOVAL, HECTOR CARD VOIDED PAYMENT: 943187. REASON: AMENDMENT TO PP 2025	$44.91	$178.20
08/19/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-44.91	$133.29
07/10/2024	BILL	SANDOVAL, HECTOR OR MUNOZ, MARIA ELENA	$178.20	$178.20
03/04/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-43.25	$0.00
01/25/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-47.57	$43.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.32	$90.82
10/12/2023	PAYMENT	SANDOVAL, HECTOR CASH	$-43.25	$86.50
07/24/2023	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-43.25	$129.75
07/12/2023	BILL	SANDOVAL, HECTOR OR MUNOZ,	$173.00	$173.00
02/27/2023	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-88.16	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.20	$88.16
11/07/2022	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-46.18	$83.96
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.20	$130.14
10/05/2022	AMENDMENT	remv $200 bill over $100	$-200.00	$125.94
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$325.94
08/19/2022	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-42.00	$125.94
07/13/2022	BILL	SANDOVAL, HECTOR OR MUNOZ,	$167.94	$167.94
03/04/2022	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-40.76	$0.00
01/10/2022	PAYMENT	SANDOVAL, HECTOR CASH	$-40.76	$40.76
10/19/2021	PAYMENT	SANDOVAL, JOSE CREDIT: D	$-44.84	$81.52
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.08	$126.36
08/11/2021	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-40.78	$122.28
07/15/2021	BILL	SANDOVAL, HECTOR OR MUNOZ,	$163.06	$163.06
01/12/2021	PAYMENT	SANDOVAL, JOSE A CREDIT: D	$-39.58	$0.00
10/16/2020	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-83.12	$39.58
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.96	$122.70
08/11/2020	PAYMENT	SANDOVAL, HECTOR CASH	$-39.58	$118.74
07/13/2020	BILL	SANDOVAL, HECTOR OR MUNOZ,	$158.32	$158.32
03/09/2020	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-38.41	$0.00
01/13/2020	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-38.41	$38.41
10/07/2019	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-80.73	$76.82
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.85	$157.55
07/10/2019	BILL	SANDOVAL, HECTOR OR MUNOZ,	$153.70	$153.70
04/04/2019	PAYMENT	MUNOZ, MARIA CASH	$-41.02	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.73	$41.02
01/24/2019	PAYMENT	SANDOVAL, JOSE CASH	$-41.02	$37.29
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.73	$78.31
10/19/2018	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-41.02	$74.58
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.73	$115.60
08/22/2018	PAYMENT	SANDOVAL, CARMAN CASH	$-37.34	$111.87
07/09/2018	BILL	SANDOVAL, HECTOR OR MUNOZ,	$149.21	$149.21
08/22/2017	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-144.87	$0.00
07/07/2017	BILL	SANDOVAL, HECTOR OR MUNOZ,	$144.87	$144.87
03/08/2017	PAYMENT	SANDOVAL, JOSE A CASH	$-73.84	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.52	$73.84
10/13/2016	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-35.16	$70.32
08/18/2016	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-35.16	$105.48
07/08/2016	BILL	SANDOVAL, HECTOR OR MUNOZ,	$140.64	$140.64
03/14/2016	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-34.13	$0.00
01/15/2016	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-34.13	$34.13
10/14/2015	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-34.13	$68.26
08/19/2015	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-34.16	$102.39
07/08/2015	BILL	SANDOVAL, HECTOR OR MUNOZ,	$136.55	$136.55
03/16/2015	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-36.44	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.31	$36.44
01/16/2015	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-36.44	$33.13
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.31	$69.57
10/06/2014	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-33.13	$66.26
08/20/2014	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-33.18	$99.39
07/08/2014	BILL	SANDOVAL, HECTOR OR MUNOZ,	$132.57	$132.57
08/06/2013	PAYMENT	MUNOZ-HARO, MARIA CREDIT: D	$-128.69	$0.00
07/16/2013	BILL	SANDOVAL, HECTOR OR MUNOZ,	$128.69	$128.69
08/03/2012	PAYMENT	SANDOVAL, HECTOR OR MUNOZ, CREDIT: D	$-124.96	$0.00
07/10/2012	BILL	SANDOVAL, HECTOR OR MUNOZ,	$124.96	$124.96
08/19/2011	PAYMENT	SANDOVAL, HECTOR OR MUNOZ, CREDIT: D	$-60.66	$0.00
08/05/2011	PAYMENT	SANDOVAL, HECTOR OR MUNOZ, CASH	$-60.66	$60.66
07/14/2011	BILL	SANDOVAL, HECTOR OR MUNOZ,	$121.32	$121.32
10/18/2010	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-77.30	$0.00
08/04/2010	PAYMENT	SANDOVAL, HECTOR CASH	$-77.32	$77.30
07/14/2010	BILL	SANDOVAL, HECTOR OR MUNOZ,	$154.62	$154.62
05/10/2010	PAYMENT	SANDOVAL, HECTOR CASH	$-199.47	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.53	$199.47
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.53	$194.94
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.53	$190.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.54	$185.88
07/21/2009	BILL	PIRTLE, PATRICK C	$181.34	$181.34
04/06/2009	PAYMENT	PIRTLE, ELAINE CHECK NUM: 8253	$-304.33	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.45	$304.33
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.45	$298.88
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.45	$293.43
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.45	$287.98
07/10/2008	BILL	PIRTLE, PATRICK C	$218.09	$282.53
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.86	$64.44
02/07/2008	PAYMENT	PIRTLE, PATRICK C CHECK NUM: 8178	$-356.95	$58.58
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.86	$415.53
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.86	$409.67
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.86	$403.81
07/13/2007	BILL	PIRTLE, PATRICK C	$234.35	$397.95
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.33	$163.60
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.33	$157.27
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.22	$150.94
09/15/2006	PAYMENT	ELAINE R PIRTLE CHECK NUM: 8064	$-250.00	$148.72
07/20/2006	BILL	PIRTLE, PATRICK C	$253.12	$398.72
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.62	$145.60
01/31/2006	PAYMENT	PIRTLE, PATRICK C CHECK NUM: 644310947	$-145.63	$138.98
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.62	$284.61
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.62	$277.99
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.62	$271.37
08/01/2005	BILL	PIRTLE, PATRICK C	$264.75	$264.75
05/20/2005	PAYMENT	PIRTLE, PATRICK C CHECK NUM: 1008	$-229.47	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.95	$229.47
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.95	$222.52
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$6.95	$215.57
10/05/2004	PAYMENT	Payment on Old System	$-152.48	$208.62
10/05/2004	PENALTY	Penalty on Old System	$13.86	$361.10
07/06/2004	BILL	Billed on Old System	$278.19	$347.24
07/06/2003	BILL	Beginning Balance	$69.05	$69.05