Tax Account TUID3310

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Owners

MEDINA, OSCAR AND NATIVIDAD, SARA
296 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5543

Account Summary

Account ID	TUID3310
Account Type	Personal Property
Location	1343 STITZEL RD
Balance	$250.92
Currently Due	$0.00

Account ID

TUID3310

Account Type

Personal Property

Location

1343 STITZEL RD

Balance

$250.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$334.96
Total	$334.96
Paid	$84.04
Balance	$250.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$334.96

Total

$334.96

Paid

$84.04

Balance

$250.92

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	$84.04	$0.00	$84.04	$84.04	$0.00
2	10/07/2024	10/17/2024	Due	$83.64	$0.00	$83.64	$0.00	$83.64
3	01/06/2025	01/16/2025	Due	$83.64	$0.00	$83.64	$0.00	$167.28
4	03/03/2025	03/13/2025	Due	$83.64	$0.00	$83.64	$0.00	$250.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$342.21	$0.00	$342.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$332.47	$0.00	$332.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$344.74	$0.00	$344.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$349.14	$8.73	$357.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$362.68	$0.00	$362.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"SANDRA BULLON" ONLINE	$-84.04	$250.92
07/10/2024	BILL	MEDINA, OSCAR AND NATIVIDAD, SARA	$334.96	$334.96
03/04/2024	PAYMENT	SANDRA BULLON ONLINE	$-85.55	$0.00
11/30/2023	PAYMENT	"SANDRA BULLON" ONLINE	$-85.55	$85.55
10/06/2023	PAYMENT	SANDRA BULLON CHECK OPECK	$-85.55	$171.10
08/22/2023	PAYMENT	BULLON, SANDRA CHECK BANK: OP INTERNET NUM: 1M080G7QA	$-85.56	$256.65
07/12/2023	BILL	MEDINA, OSCAR AND	$342.21	$342.21
01/03/2023	PAYMENT	NATIVIDAD, SARA V CHECK BANK: OP INTERNET NUM: JFTCQLGPL	$-166.22	$0.00
10/06/2022	PAYMENT	NATIVIDAD, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 287169	$-83.11	$166.22
08/09/2022	PAYMENT	NATIVIDAD, SARA CREDIT: D BANK: OP INTERNET NUM: 269418	$-83.14	$249.33
07/13/2022	BILL	MEDINA, OSCAR AND	$332.47	$332.47
03/09/2022	PAYMENT	NATIVIDAD, SARA CASH	$-86.18	$0.00
09/28/2021	PAYMENT	NATIVIDAD, SARA CASH	$-172.36	$86.18
08/18/2021	PAYMENT	NATIVIDAD, SARA CASH	$-86.20	$258.54
07/15/2021	BILL	MEDINA, OSCAR AND	$344.74	$344.74
01/06/2021	PAYMENT	NATIVIDAD, SARA CHECK NUM: ACH	$-174.56	$0.00
10/05/2020	PAYMENT	NATIVIDAD, SARA B CHECK NUM: ACH	$-183.31	$174.56
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.73	$357.87
07/13/2020	BILL	MEDINA, OSCAR AND	$349.14	$349.14
12/26/2019	PAYMENT	NATIVIDAD, SARA B CREDIT: D	$-181.34	$0.00
10/07/2019	PAYMENT	NATIVIDAD, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 069385	$-90.67	$181.34
08/14/2019	PAYMENT	MEDINA CREDIT: D	$-90.67	$272.01
07/10/2019	BILL	MEDINA, OSCAR AND	$362.68	$362.68
03/01/2019	PAYMENT	NATIVIDAD, SARA CASH	$-94.47	$0.00
01/15/2019	PAYMENT	NATIVIDAD SR, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 030584	$-94.47	$94.47
10/01/2018	PAYMENT	NATIVIDAD, SARA CREDIT: D	$-4.47	$188.94
10/01/2018	PAYMENT	NATIVIDAD, SARA CASH	$-90.00	$193.41
08/21/2018	PAYMENT	NATIVIDAD, SARA CREDIT: D BANK: OP INTERNET NUM: 021125	$-94.49	$283.41
07/09/2018	BILL	MEDINA, OSCAR AND	$377.90	$377.90
03/05/2018	PAYMENT	NATIVIDAD, SARA CREDIT: D NUM: OPVISA 029652	$-99.82	$0.00
12/29/2017	PAYMENT	GARCIA, LLADIRA CASH	$-99.82	$99.82
09/25/2017	PAYMENT	NATIVIDAD, SARA CREDIT: D	$-99.82	$199.64
08/21/2017	PAYMENT	NATIVIDAD, SARA CASH	$-99.82	$299.46
07/07/2017	BILL	MEDINA, OSCAR AND	$399.28	$399.28
03/24/2017	PAYMENT	NATIVIDAD, SARA CREDIT: D	$-116.67	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$10.61	$116.67
12/27/2016	PAYMENT	NATIVIDAD, SARA CASH	$-106.06	$106.06
10/03/2016	PAYMENT	NATIVIDAD, SARA CASH	$-106.06	$212.12
08/03/2016	PAYMENT	MEDINA, OSCAR AND CASH	$-106.07	$318.18
07/08/2016	BILL	MEDINA, OSCAR AND	$424.25	$424.25
02/18/2016	PAYMENT	BULLON, SANDRA CREDIT: D	$-229.09	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.91	$229.09
10/06/2015	PAYMENT	NATIVIDAD, SARA CASH	$-109.09	$218.18
08/14/2015	PAYMENT	BULLON, SANDRA CASH	$-109.10	$327.27
07/08/2015	BILL	MEDINA, OSCAR AND	$436.37	$436.37
02/24/2015	PAYMENT	NATIVIDAD, SARA CASH	$-237.07	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.29	$237.07
10/07/2014	PAYMENT	MEDINA, OSCAR CASH	$-112.89	$225.78
09/05/2014	PAYMENT	MEDINA, OSCAR CASH	$-124.20	$338.67
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$11.29	$462.87
07/08/2014	BILL	MEDINA, OSCAR AND	$451.58	$451.58