Tax Account TUS12430

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Owners

SANDOVAL-ARTEAGA, YESENIA
853 LINCOLN AVE SPC 3
ELKO, NV 89801-4914

Account Summary

Account ID	TUS12430
Account Type	Personal Property
Location	853 LINCOLN AVE SP3 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	$15.37
Total	$16.91
Paid	$16.91
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	$15.37	$1.54	$15.37	$16.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	AR, YESENIA CARD	$-16.91	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.54	$16.91
07/10/2024	BILL	SANDOVAL-ARTEAGA, YESENIA	$15.37	$15.37
08/04/2023	PAYMENT	SANDOVAL-ARTEAGA, YESENIA CREDIT: D	$-15.37	$0.00
07/12/2023	BILL	SANDOVAL-ARTEAGA, YESENIA	$15.37	$15.37
08/18/2022	PAYMENT	SANDOVAL-ARTEAGA, YESENIA CREDIT: D	$-15.37	$0.00
07/13/2022	BILL	SANDOVAL-ARTEAGA, YESENIA	$15.37	$15.37
08/10/2021	PAYMENT	SANDOVAL-ARTEAGA, YESENIA CREDIT: D	$-15.37	$0.00
07/15/2021	BILL	SANDOVAL-ARTEAGA, YESENIA	$15.37	$15.37
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-14.63	$0.00
07/13/2020	BILL	JACOBO, CRESCENCIANO OR MARIA	$14.63	$14.63
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-14.63	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO OR MARIA	$14.63	$14.63
08/14/2018	PAYMENT	GARCIA-GARCIA, MARIA ANGELICA CREDIT: D	$-14.63	$0.00
07/09/2018	BILL	GARCIA-GARCIA, MARIA ANGELICA	$14.63	$14.63
08/17/2017	PAYMENT	GARCIA-GARCIA, MARIA ANGELICA CREDIT: D	$-14.63	$0.00
07/07/2017	BILL	GARCIA-GARCIA, MARIA ANGELICA	$14.63	$14.63
08/08/2016	PAYMENT	GARCIA, MARIA ANGELICA CREDIT: D	$-14.63	$0.00
07/08/2016	BILL	GARCIA-GARCIA, MARIA ANGELICA	$14.63	$14.63
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