Tax Account TUK70773

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Owners

SANDOVAL, HILDA
118 PARK RD
ELKO, NV 89801-4377

Account Summary

Account ID	TUK70773
Account Type	Personal Property
Location	118 PARK RD 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	$15.96
Total	$17.56
Paid	$17.56
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	$15.96	$1.60	$15.96	$17.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.96	$1.60	$17.56	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.96	$0.00	$15.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.96	$0.00	$15.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.18	$1.52	$16.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.18	$0.00	$15.18	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	SANDOVAL, HILDA CASH	$-17.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.60	$17.56
07/10/2024	BILL	SANDOVAL, HILDA	$15.96	$15.96
09/27/2023	PAYMENT	SANDOVAL, HILDA CASH	$-17.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.60	$17.56
07/12/2023	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.96	$15.96
08/19/2022	PAYMENT	SANDOVAL, HILDA CREDIT: D	$-15.96	$0.00
07/13/2022	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.96	$15.96
08/19/2021	PAYMENT	SANDOVAL, HILDA CASH	$-15.96	$0.00
07/15/2021	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.96	$15.96
09/29/2020	PAYMENT	SANDOVAL, HILDA CASH	$-16.70	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.52	$16.70
07/13/2020	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
08/21/2019	PAYMENT	ARTEAGA, HILDA SANDOVAL CASH	$-15.18	$0.00
07/10/2019	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
08/20/2018	PAYMENT	HERNANDEZ, FLORITA CASH	$-15.18	$0.00
07/09/2018	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
07/19/2017	PAYMENT	HERNANDEZ, FLORITA CASH	$-15.18	$0.00
07/07/2017	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
07/19/2016	PAYMENT	ORTIZ, AMELIA OR FRANCSICO CASH	$-15.18	$0.00
07/08/2016	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
07/17/2015	PAYMENT	CORTEZ RUIZ, HERNAN CREDIT: D	$-15.18	$0.00
07/08/2015	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
07/24/2014	PAYMENT	ORTIZ, AMELIA OR FRANCSICO CASH	$-15.18	$0.00
07/08/2014	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
08/01/2013	PAYMENT	ORTIZ, AMELIA OR FRANCSICO CASH	$-15.18	$0.00
07/16/2013	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
08/13/2012	PAYMENT	ORTIZ, FRANCSICO CREDIT: D	$-15.81	$0.00
08/13/2012	AMENDMENT	COLLECTED OVERPAYMENT	$0.63	$15.81
08/13/2012	ADJUSTMENT	REALLY PAID 15.81	$15.18	$15.18
08/13/2012	VOID	ORTIZ, FRANCSICO CREDIT: D	$-15.18	$0.00
07/10/2012	BILL	ORTIZ, AMELIA OR FRANCSICO	$15.18	$15.18
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/19/2010	AMENDMENT	bAse too high	$-23.77	$0.00
05/19/2010	AMENDMENT	bAse too high	$-23.77	$23.77
05/19/2010	AMENDMENT	bAse too high	$-23.77	$47.54
05/19/2010	AMENDMENT	bAse too high	$-23.76	$71.31
05/19/2010	AMENDMENT	bAse too high	$-23.74	$95.07
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.16	$118.81
07/21/2009	BILL	ORTIZ, AMELIA OR FRANCSICO	$21.61	$116.65
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.16	$95.04
07/10/2008	BILL	ORTIZ, AMELIA OR FRANCSICO	$21.61	$92.88
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.16	$71.27
07/13/2007	BILL	ORTIZ, AMELIA OR FRANCSICO	$21.61	$69.11
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.16	$47.50
07/20/2006	BILL	ORTIZ, AMELIA OR FRANCSICO	$21.60	$45.34
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.16	$23.74
08/01/2005	BILL	ORTIZ, AMELIA OR FRANCSICO	$21.58	$21.58
04/25/2005	PAYMENT	ORTIZ, AMELIA OR FRANCSICO CASH	$-23.17	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.11	$23.17
07/06/2004	BILL	Billed on Old System	$21.06	$21.06