Tax Account TUS11313

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Owners

GARCIA SANCHEZ, JOSE DANIEL
319 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5827

Account Summary

Account ID	TUS11313
Account Type	Personal Property
Location	250 BULLION RD A 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$12.81
Total	$12.81
Paid	$12.81
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	$12.81	$0.00	$0.00	$12.81	$12.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.56	$0.00	$0.00	$12.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.19	$0.00	$0.00	$12.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.19	$0.00	$0.00	$12.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"JOSE SANCHEZ" ONLINE	$-12.81	$0.00
07/11/2025	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.81	$12.81
07/22/2024	PAYMENT	JOSE SANCHEZ ONLINE	$-12.81	$0.00
07/10/2024	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.81	$12.81
07/24/2023	PAYMENT	SANCHEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 068067	$-12.81	$0.00
07/12/2023	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.81	$12.81
07/22/2022	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 057783	$-12.81	$0.00
07/13/2022	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.81	$12.81
07/23/2021	PAYMENT	GARCIA SANCHEZ, JOSE D CREDIT: D BANK: OP INTERNET NUM: 011368	$-12.56	$0.00
07/15/2021	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.56	$12.56
07/22/2020	PAYMENT	SANCHEZ, JOSE CHECK NUM: ACH	$-12.19	$0.00
07/13/2020	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.19	$12.19
07/23/2019	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 070485	$-12.19	$0.00
07/10/2019	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.19	$12.19
07/17/2018	PAYMENT	SANCHEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 033389	$-12.19	$0.00
07/09/2018	BILL	GARCIA SANCHEZ, JOSE DANIEL	$12.19	$12.19
07/20/2017	PAYMENT	MONTES, OSCAR CASH	$-12.19	$0.00
07/07/2017	BILL	RESENDIZ, MAGDALENA OR MAURO	$12.19	$12.19
07/21/2016	PAYMENT	RESENDIZ, MAGDALENA OR MAURO CASH	$-12.19	$0.00
07/08/2016	BILL	RESENDIZ, MAGDALENA OR MAURO	$12.19	$12.19
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00