Tax Account TUL12828

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Owners

SANCHEZ, JOSE
700 LAST CHANCE RD UNIT 10
ELKO, NV 89801

Account Summary

Account ID	TUL12828
Account Type	Personal Property
Location	3130 NEBRASKA AVE
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	$22.70
Total	$22.70
Paid	$22.70
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	$22.70	$0.00	$22.70	$22.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.70	$2.27	$24.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.70	$2.27	$24.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.93	$2.39	$26.32	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	SANCHEZ, JOSE CARD	$-22.70	$0.00
07/10/2024	BILL	SANCHEZ, JOSE	$22.70	$22.70
09/26/2023	PAYMENT	SANCHEZ, JOSE CASH	$-24.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.27	$24.97
07/12/2023	BILL	SANCHEZ, JOSE	$22.70	$22.70
09/19/2022	PAYMENT	SANCHEZ, KATHIA CREDIT: D BANK: OP INTERNET NUM: 080726	$-24.97	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.27	$24.97
07/13/2022	BILL	SANCHEZ, JOSE	$22.70	$22.70
07/28/2021	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-24.21	$0.00
07/15/2021	BILL	SANCHEZ, JOSE	$24.21	$24.21
08/31/2020	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-26.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.39	$26.32
07/13/2020	BILL	SANCHEZ, JOSE	$23.93	$23.93
08/06/2019	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-23.93	$0.00
07/10/2019	BILL	SANCHEZ, JOSE	$23.93	$23.93
09/21/2018	PAYMENT	SANCHEZ, JOSE CASH	$-26.24	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.39	$26.24
07/09/2018	BILL	SANCHEZ, JOSE	$23.85	$23.85
09/15/2017	PAYMENT	SANCHEZ, JOSE CASH	$-23.90	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.17	$23.90
07/07/2017	BILL	SANCHEZ, JOSE	$21.73	$21.73
09/29/2016	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-23.90	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.17	$23.90
07/08/2016	BILL	SANCHEZ, JOSE	$21.73	$21.73
09/09/2015	PAYMENT	SANCHEZ, JOSE CASH	$-23.90	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.17	$23.90
07/08/2015	BILL	SANCHEZ, JOSE	$21.73	$21.73
09/16/2014	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-23.90	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.17	$23.90
07/08/2014	BILL	SANCHEZ, JOSE	$21.73	$21.73
10/01/2013	PAYMENT	SANCHEZ, JOSE CHECK NUM: 1759	$-23.90	$0.00
10/01/2013	ADJUSTMENT	Check #1759 NUM: 1758	$23.90	$23.90
10/01/2013	VOID	SANCHEZ, JOSE CHECK NUM: 1758	$-23.90	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.17	$23.90
07/16/2013	BILL	SANCHEZ, JOSE	$21.73	$21.73
10/02/2012	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-23.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.17	$23.90
07/10/2012	BILL	NARESH, RAJ & KAUR, MANDEEP	$21.73	$21.73
09/21/2011	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-23.90	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.17	$23.90
07/14/2011	BILL	NARESH, RAJ & KAUR, MANDEEP	$21.73	$21.73
12/14/2010	PAYMENT	JOSE SANCHEZ CHECK NUM: 640	$-24.04	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.19	$24.04
07/14/2010	BILL	NARESH, RAJ & KAUR, MANDEEP	$21.85	$21.85
03/17/2010	PAYMENT	RAJ NARESH AND MANDEEP KAUR CASH	$-24.04	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.19	$24.04
07/21/2009	BILL	GONZALEZ, FILIBERTO	$21.85	$21.85
10/07/2008	PAYMENT	GONZALEZ, FILIBERTO CASH	$-24.04	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.19	$24.04
07/10/2008	BILL	GONZALEZ, FILIBERTO	$21.85	$21.85
08/22/2007	PAYMENT	BEATRICE GONZALEZ CHECK	$-21.85	$0.00
07/13/2007	BILL	GONZALEZ, FILIBERTO	$21.85	$21.85
08/30/2006	PAYMENT	GONZALEZ, FILIBERTO CASH	$-21.84	$0.00
07/20/2006	BILL	GONZALEZ, FILIBERTO	$21.84	$21.84
12/27/2005	PAYMENT	GONZALEZ, FILIBERTO CASH	$-24.00	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.18	$24.00
08/01/2005	BILL	GONZALEZ, FILIBERTO	$21.82	$21.82
07/26/2004	PAYMENT	Payment on Old System	$-21.90	$0.00
07/06/2004	BILL	Billed on Old System	$21.90	$21.90