Tax Account TUSNJ913

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Owners

SANCHEZ, JESUS AND MYRNA
1647 STITZEL RD
ELKO, NV 89801

Account Summary

Account ID	TUSNJ913
Account Type	Personal Property
Location	640 WESTBY DR
Balance	$24.79
Currently Due	$24.79

$24.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.54
Total	$24.79
Paid	$0.00
Balance	$24.79
Due	$24.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$22.54	$2.25	$22.54	$0.00	$24.79	Pay $24.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.54	$2.25	$24.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.54	$2.25	$24.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.04	$0.00	$24.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.25	$24.79
07/10/2024	BILL	SANCHEZ, JESUS AND MYRNA	$22.54	$22.54
09/15/2023	PAYMENT	SANCHEZ, JESUS CARD	$-24.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.25	$24.79
07/12/2023	BILL	SANCHEZ, JESUS AND MYRNA	$22.54	$22.54
09/08/2022	PAYMENT	SANCHEZ, JESUS AND MYRNA CASH	$-24.79	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.25	$24.79
07/13/2022	BILL	SANCHEZ, JESUS AND MYRNA	$22.54	$22.54
08/19/2021	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9579	$-24.04	$0.00
07/15/2021	BILL	HILL, BERNARD JAY & HEATHER	$24.04	$24.04
08/03/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9441	$-23.76	$0.00
07/13/2020	BILL	HILL, BERNARD JAY & HEATHER	$23.76	$23.76
08/20/2019	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9331	$-23.76	$0.00
07/10/2019	BILL	HILL, BERNARD JAY & HEATHER	$23.76	$23.76
08/07/2018	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9142	$-23.68	$0.00
07/09/2018	BILL	HILL, BERNARD JAY & HEATHER	$23.68	$23.68
08/03/2017	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9022	$-21.57	$0.00
07/07/2017	BILL	HILL, BERNARD JAY & HEATHER	$21.57	$21.57
08/01/2016	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8896	$-21.57	$0.00
07/08/2016	BILL	HILL, BERNARD JAY & HEATHER	$21.57	$21.57
08/04/2015	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8782	$-21.57	$0.00
07/08/2015	BILL	HILL, BERNARD JAY & HEATHER	$21.57	$21.57
08/08/2014	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8674	$-21.57	$0.00
07/08/2014	BILL	HILL, BERNARD JAY & HEATHER	$21.57	$21.57
08/16/2013	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8547	$-21.57	$0.00
07/16/2013	BILL	HILL, BERNARD JAY & HEATHER	$21.57	$21.57
08/20/2012	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8419	$-21.57	$0.00
07/10/2012	BILL	HILL, BERNARD JAY & HEATHER	$21.57	$21.57
08/19/2011	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 82664	$-21.57	$0.00
07/14/2011	BILL	HILL, BERNARD JAY & HEATHER	$21.57	$21.57
08/24/2010	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8106	$-21.70	$0.00
08/24/2010	ADJUSTMENT	Incorrect payment amount NUM: 8106	$21.70	$21.70
08/23/2010	VOID	HILL, BERNARD JAY & HEATHER CREDIT: B NUM: 8106	$-21.70	$0.00
07/14/2010	BILL	HILL, BERNARD JAY & HEATHER	$21.70	$21.70
09/04/2009	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7925	$-21.70	$0.00
07/21/2009	BILL	HILL, BERNARD JAY & HEATHER	$21.70	$21.70
07/28/2008	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7600	$-21.70	$0.00
07/10/2008	BILL	HILL, BERNARD JAY & HEATHER	$21.70	$21.70
08/23/2007	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7202	$-21.70	$0.00
07/13/2007	BILL	HILL, BERNARD JAY & HEATHER	$21.70	$21.70
08/22/2006	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6785	$-21.69	$0.00
07/20/2006	BILL	HILL, BERNARD JAY & HEATHER	$21.69	$21.69
08/05/2005	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6262	$-21.66	$0.00
08/01/2005	BILL	HILL, BERNARD JAY & HEATHER	$21.66	$21.66
07/22/2004	PAYMENT	Payment on Old System	$-21.64	$0.00
07/06/2004	BILL	Billed on Old System	$21.64	$21.64