Tax Account TUP42518

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Owners

SCHAUMANN, ANA MARIA
651 BULLION RD SPC 38
ELKO, NV 89801-4189

Account Summary

Account ID	TUP42518
Account Type	Personal Property
Location	651 BULLION RD SP 38 ELKO CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$24.34
Total	$24.34
Paid	$24.34
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.34	$0.00	$0.00	$24.34	$24.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.34	$2.43	$0.00	$26.77	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$24.34	$0.00	$0.00	$24.34	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.34	$0.00	$0.00	$24.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.85	$0.00	$0.00	$23.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.16	$0.00	$0.00	$23.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.16	$202.32	$0.00	$225.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	"ANGEL ANE GARCIA" ONLINE	$-24.34	$0.00
07/11/2025	BILL	SCHAUMANN, ANA MARIA	$24.34	$24.34
04/18/2025	PAYMENT	"ANGEL GARCIA" ONLINE	$-26.77	$0.00
04/17/2025	ADJUSTMENT	MCCULLOUGH, KAYLEE L CASH VOIDED PAYMENT: 1094670. REASON: MEANT TO PAY TU413100	$26.77	$26.77
04/17/2025	PAYMENT	MCCULLOUGH, KAYLEE L CASH	$-26.77	$0.00
04/17/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-200.00	$26.77
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$226.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.43	$26.77
07/10/2024	BILL	PEREZ-SORIA, TOMAS	$24.34	$24.34
08/03/2023	PAYMENT	MCCULLOUGH, KAYLEE CREDIT: D	$-24.34	$0.00
07/12/2023	BILL	PEREZ-SORIA, TOMAS	$24.34	$24.34
08/23/2022	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-24.34	$0.00
07/13/2022	BILL	PEREZ-SORIA, TOMAS	$24.34	$24.34
08/27/2021	PAYMENT	MCCULLOUGH, DAN CREDIT: D	$-23.85	$0.00
07/15/2021	BILL	PEREZ-SORIA, TOMAS	$23.85	$23.85
08/21/2020	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-23.16	$0.00
07/13/2020	BILL	PEREZ-SORIA, TOMAS	$23.16	$23.16
11/06/2019	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-3.15	$0.00
11/06/2019	PAYMENT	MCCULLOUGH, KAYLEE CASH	$-222.33	$3.15
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$225.48
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.32	$25.48
07/10/2019	BILL	PEREZ-SORIA, TOMAS	$23.16	$23.16
10/05/2018	PAYMENT	MCCULLOUGH, KAYLEE L CREDIT: D	$-25.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.32	$25.48
07/09/2018	BILL	PEREZ-SORIA, TOMAS	$23.16	$23.16
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-25.48	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.32	$25.48
07/07/2017	BILL	PEREZ-SORIA, TOMAS	$23.16	$23.16
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-25.48	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.32	$25.48
07/08/2016	BILL	PEREZ-SORIA, TOMAS	$23.16	$23.16
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-25.48	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.32	$25.48
07/08/2015	BILL	PEREZ-SORIA, TOMAS	$23.16	$23.16
07/30/2014	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.16	$0.00
07/08/2014	BILL	MATA, ALICIA OR MARTIN	$23.16	$23.16
08/06/2013	PAYMENT	MATA, MARTIN CASH	$-23.16	$0.00
07/16/2013	BILL	MATA, ALICIA OR MARTIN	$23.16	$23.16
07/25/2012	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.16	$0.00
07/10/2012	BILL	MATA, ALICIA OR MARTIN	$23.16	$23.16
07/19/2011	PAYMENT	MATA, MARTIN CASH	$-23.16	$0.00
07/14/2011	BILL	MATA, ALICIA OR MARTIN	$23.16	$23.16
07/27/2010	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.25	$0.00
07/14/2010	BILL	MATA, ALICIA OR MARTIN	$23.25	$23.25
08/10/2009	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.25	$0.00
07/21/2009	BILL	MATA, ALICIA OR MARTIN	$23.25	$23.25
07/22/2008	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.25	$0.00
07/10/2008	BILL	MATA, ALICIA OR MARTIN	$23.25	$23.25
07/25/2007	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.25	$0.00
07/13/2007	BILL	MATA, ALICIA OR MARTIN	$23.25	$23.25
08/01/2006	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.25	$0.00
07/20/2006	BILL	MATA, ALICIA OR MARTIN	$23.25	$23.25
08/23/2005	PAYMENT	MATA, ALICIA OR MARTIN CASH	$-23.23	$0.00
08/01/2005	BILL	MATA, ALICIA OR MARTIN	$23.23	$23.23
08/11/2004	PAYMENT	Payment on Old System	$-22.76	$0.00
07/06/2004	BILL	Billed on Old System	$22.76	$22.76