Tax Account TUG4124A

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Owners

SANDOVAL, JAVIER JIMENEZ
700 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8747

Account Summary

Account ID	TUG4124A
Account Type	Personal Property
Location	755 HAYLAND 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	$116.61
Total	$116.61
Paid	$116.61
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	$27.08	$0.00	$27.08	$27.08	$0.00
2	10/07/2024	10/17/2024	Paid	$29.84	$0.00	$29.84	$29.84	$0.00
3	01/06/2025	01/16/2025	Paid	$29.84	$0.00	$29.84	$29.84	$0.00
4	03/03/2025	03/13/2025	Paid	$29.85	$0.00	$29.85	$29.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.87	$0.00	$91.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.44	$0.00	$93.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.46	$8.55	$94.01	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	JIMENEZ, JAVIER CARD	$-9.46	$0.00
08/30/2024	PAYMENT	JIMENEZ, LORENA SYS ORIG: CASH	$-107.15	$9.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.46	$116.61
08/30/2024	ADJUSTMENT	JIMENEZ, LORENA CASH VOIDED PAYMENT: 926379. REASON: AMENDMENT TO PP 2025	$107.15	$107.15
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-107.15	$0.00
07/10/2024	BILL	SANDOVAL, JAVIER JIMENEZ	$107.15	$107.15
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-99.22	$0.00
07/12/2023	BILL	SANDOVAL, JAVIER JIMENEZ	$99.22	$99.22
08/12/2022	PAYMENT	CREDIT: D	$-91.87	$0.00
07/13/2022	BILL	SANDOVAL, JAVIER JIMENEZ	$91.87	$91.87
08/23/2021	PAYMENT	CREDIT: D	$-93.44	$0.00
07/15/2021	BILL	SANDOVAL, JAVIER JIMENEZ	$93.44	$93.44
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/17/2020	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-88.53	$0.01
07/13/2020	BILL	SANDOVAL, JAVIER JIMENEZ	$88.54	$88.54
09/30/2019	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: ZWFVHRQKLA4	$-94.01	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.55	$94.01
07/10/2019	BILL	JOHNSON, RANDY C OR SHARI A	$85.46	$85.46
09/10/2018	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 130354561	$-91.01	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.27	$91.01
07/09/2018	BILL	JOHNSON, RANDY C OR SHARI A	$82.74	$82.74
10/13/2017	AMENDMENT	REMV PUB FEE NOT PUBLISHED YET	$-200.00	$0.00
10/12/2017	PAYMENT	JOHNSON, SHARI CREDIT: D NUM: OPCK 126179170	$-80.89	$200.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$280.89
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.35	$80.89
07/07/2017	BILL	JOHNSON, RANDY C OR SHARI A	$73.54	$73.54
09/07/2016	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 121080652	$-80.47	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.32	$80.47
07/08/2016	BILL	JOHNSON, RANDY C OR SHARI A	$73.15	$73.15
08/26/2015	PAYMENT	JOHNSON, SHARI CHECK BANK: OP INTERNET NUM: 115265263	$-70.95	$0.00
07/08/2015	BILL	JOHNSON, RANDY C OR SHARI A	$70.95	$70.95
09/24/2014	PAYMENT	JOHNSON, SHARI ANN CREDIT: D BANK: OP INTERNET NUM: 662489	$-76.80	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.98	$76.80
07/08/2014	BILL	JOHNSON, RANDY C OR SHARI A	$69.82	$69.82
10/16/2013	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: 105376047	$-75.20	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.84	$75.20
07/16/2013	BILL	JOHNSON, RANDY C OR SHARI A	$68.36	$68.36
10/05/2012	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: 101154334	$-73.95	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.72	$73.95
07/10/2012	BILL	JOHNSON, RANDY C OR SHARI A	$67.23	$67.23
10/19/2011	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: 97621341	$-70.72	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.43	$70.72
07/14/2011	BILL	JOHNSON, RANDY C OR SHARI A	$64.29	$64.29