Tax Account TUTS1055

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Owners

SAINZ-E, YOLANDA
434 LCR #16
ELKO, NV 89801

Account Summary

Account ID	TUTS1055
Account Type	Personal Property
Location	764 S 5TH ST SP04
Balance	$6.14
Currently Due	$2.18

$2.18 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6.14 (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	$105.35
Total	$105.55
Paid	$99.41
Balance	$6.14
Due	$2.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$99.41	$0.00	$99.41	$99.41	$0.00
2	10/07/2024	10/17/2024	Past due	$1.98	$0.20	$1.98	$0.00	$2.18	Pay $2.18 Now
3	01/06/2025	01/16/2025	Due	$1.98	$0.00	$1.98	$0.00	$4.16	Pay $4.16 Now
4	03/03/2025	03/13/2025	Due	$1.98	$0.00	$1.98	$0.00	$6.14	Pay $6.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.51	$0.00	$96.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$93.70	$0.00	$93.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.54	$4.25	$46.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$41.30	$0.00	$41.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$41.30	$0.00	$41.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.20	$6.14
08/30/2024	PAYMENT	LARA LOZA, PERLA M SYS ORIG: CARD	$-99.41	$5.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.94	$105.35
08/30/2024	ADJUSTMENT	LARA LOZA, PERLA M CARD VOIDED PAYMENT: 916509. REASON: AMENDMENT TO PP 2025	$99.41	$99.41
07/26/2024	PAYMENT	LARA LOZA, PERLA M CARD	$-99.41	$0.00
07/10/2024	BILL	SAINZ-E, YOLANDA	$99.41	$99.41
08/11/2023	PAYMENT	SAINZ-E, YOLANDA CASH	$-96.51	$0.00
07/12/2023	BILL	SAINZ-E, YOLANDA	$96.51	$96.51
08/16/2022	PAYMENT	SAINZ-E, YOLANDA CASH	$-93.70	$0.00
07/13/2022	BILL	SAINZ-E, YOLANDA	$93.70	$93.70
09/20/2021	PAYMENT	SAINZ-E, YOLANDA CASH	$-46.79	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.25	$46.79
07/15/2021	BILL	SAINZ-E, YOLANDA	$42.54	$42.54
08/10/2020	PAYMENT	SAINZ-E, YOLANDA CASH	$-41.30	$0.00
07/13/2020	BILL	SAINZ-E, YOLANDA	$41.30	$41.30
08/19/2019	PAYMENT	SAINZ-E, YOLANDA CASH	$-41.30	$0.00
07/10/2019	BILL	SAINZ-E, YOLANDA	$41.30	$41.30
09/04/2018	PAYMENT	E, YOLANDA CREDIT: D	$-45.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.13	$45.43
07/09/2018	BILL	SAINZ-E, YOLANDA	$41.30	$41.30
07/24/2017	PAYMENT	SAINZ, YOLANDA CASH	$-41.30	$0.00
07/07/2017	BILL	SAINZ-E, YOLANDA	$41.30	$41.30
09/01/2016	PAYMENT	SAINZ-E, YOLANDA CASH	$-45.43	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.13	$45.43
07/08/2016	BILL	SAINZ-E, YOLANDA	$41.30	$41.30
07/22/2015	PAYMENT	SAINZ-E, YOLANDA CASH	$-41.30	$0.00
07/08/2015	BILL	SAINZ-E, YOLANDA	$41.30	$41.30
08/25/2014	PAYMENT	MARIN, ERASMO CASH	$-41.30	$0.00
07/08/2014	BILL	MARIN, ERASMO	$41.30	$41.30
08/26/2013	PAYMENT	MARIN, ERASMO CASH	$-41.30	$0.00
07/16/2013	BILL	MARIN, ERASMO	$41.30	$41.30
07/25/2012	PAYMENT	MARIN, ERASMO CASH	$-41.30	$0.00
07/10/2012	BILL	MARIN, ERASMO	$41.30	$41.30
08/15/2011	PAYMENT	MARIN, ERASMO CASH	$-41.30	$0.00
07/14/2011	BILL	MARIN, ERASMO	$41.30	$41.30
08/16/2010	PAYMENT	MARIN, ERASMO CASH	$-41.47	$0.00
07/14/2010	BILL	MARIN, ERASMO	$41.47	$41.47
08/12/2009	PAYMENT	MARIN, ERASMO CASH	$-41.47	$0.00
07/21/2009	BILL	MARIN, ERASMO	$41.47	$41.47
08/19/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1525	$-39.13	$0.00
07/10/2008	BILL	CRUM, DONALD	$39.13	$39.13
07/20/2007	PAYMENT	PALACIO PARK LLC CHECK NUM: 1387	$-39.13	$0.00
07/13/2007	BILL	CRUM, DONALD	$39.13	$39.13
08/15/2006	PAYMENT	PALACIO PARK LLC CHECK NUM: 1243	$-39.12	$0.00
07/20/2006	BILL	CRUM, DONALD	$39.12	$39.12
08/22/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 09983	$-39.08	$0.00
08/01/2005	BILL	CRUM, DONALD	$39.08	$39.08
02/24/2005	PAYMENT	CRUM, DONALD CHECK NUM: 1129	$-41.84	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.80	$41.84
07/06/2004	BILL	Billed on Old System	$38.04	$38.04