Tax Account TU039268

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Owners

GUTIERREZ, BEN & SHARON
651 BULLION RD SPC 20
ELKO, NV 89801-4187

BAHS (GREENPOINT CRE)

Account Summary

Account ID	TU039268
Account Type	Personal Property
Location	651 BULLION RD SP 20
Balance	$21.21
Currently Due	$0.00

Account ID

TU039268

Account Type

Personal Property

Location

651 BULLION RD SP 20

Balance

$21.21

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$313.60
Total	$313.60
Paid	$292.39
Balance	$21.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$313.60

Total

$313.60

Paid

$292.39

Balance

$21.21

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	$73.36	$0.00	$73.36	$73.36	$0.00
2	10/07/2024	10/17/2024	Paid	$80.08	$0.00	$80.08	$80.08	$0.00
3	01/06/2025	01/16/2025	Paid	$80.08	$0.00	$80.08	$80.08	$0.00
4	03/03/2025	03/13/2025	Due	$80.08	$0.00	$80.08	$58.87	$21.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$283.87	$0.00	$283.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$275.61	$0.00	$275.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$267.57	$0.00	$267.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$259.79	$0.00	$259.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$252.22	$0.00	$252.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GUTIERREZ, SHARON & BEN SYS 1157 ORIG: CHECK	$-292.39	$21.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.21	$313.60
08/30/2024	ADJUSTMENT	GUTIERREZ, SHARON & BEN CHECK 1157 VOIDED PAYMENT: 919415. REASON: AMENDMENT TO PP 2025	$292.39	$292.39
07/31/2024	PAYMENT	GUTIERREZ, SHARON & BEN CHECK 1157	$-292.39	$0.00
07/10/2024	BILL	GUTIERREZ, BEN & SHARON	$292.39	$292.39
07/26/2023	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 1115	$-283.87	$0.00
07/12/2023	BILL	GUTIERREZ, BEN & SHARON	$283.87	$283.87
08/09/2022	PAYMENT	GUTIERREZ, SHARON & BEN CHECK NUM: 1137	$-275.61	$0.00
07/13/2022	BILL	GUTIERREZ, BEN & SHARON	$275.61	$275.61
08/04/2021	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 5688	$-267.57	$0.00
07/15/2021	BILL	GUTIERREZ, BEN & SHARON	$267.57	$267.57
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/29/2020	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 5769	$-259.78	$0.01
07/13/2020	BILL	GUTIERREZ, BEN & SHARON	$259.79	$259.79
08/16/2019	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 5820	$-252.22	$0.00
07/10/2019	BILL	GUTIERREZ, BEN & SHARON	$252.22	$252.22
07/20/2018	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 5602	$-245.71	$0.00
07/09/2018	BILL	GUTIERREZ, BEN & SHARON	$245.71	$245.71
08/03/2017	PAYMENT	GUTIERREZ, SHARON CASH	$-244.07	$0.00
07/07/2017	BILL	GUTIERREZ, BEN & SHARON	$244.07	$244.07
07/21/2016	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 5383	$-241.32	$0.00
07/08/2016	BILL	GUTIERREZ, BEN & SHARON	$241.32	$241.32
08/03/2015	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 5267	$-234.29	$0.00
07/08/2015	BILL	GUTIERREZ, BEN & SHARON	$234.29	$234.29
08/01/2014	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 5022	$-231.05	$0.00
07/08/2014	BILL	GUTIERREZ, BEN & SHARON	$231.05	$231.05
10/23/2013	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4810	$-138.30	$0.00
08/19/2013	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4733	$-138.30	$138.30
07/16/2013	BILL	GUTIERREZ, BEN & SHARON	$276.60	$276.60
02/25/2013	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4586	$-81.76	$0.00
12/21/2012	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4535	$-81.76	$81.76
09/24/2012	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4445	$-81.76	$163.52
08/15/2012	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4417	$-81.78	$245.28
07/10/2012	BILL	GUTIERREZ, BEN & SHARON	$327.06	$327.06
03/05/2012	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4239	$-91.11	$0.00
01/03/2012	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4187	$-91.11	$91.11
09/23/2011	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 4104	$-91.11	$182.22
08/12/2011	PAYMENT	GUTIERREZ, BEN & SHARON CASH	$-91.13	$273.33
07/14/2011	BILL	GUTIERREZ, BEN & SHARON	$364.46	$364.46
04/05/2011	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 3970	$-116.82	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.62	$116.82
12/17/2010	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 3856	$-106.20	$106.20
10/01/2010	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 3778	$-106.20	$212.40
08/16/2010	PAYMENT	GUTIERREZ, BEN & SHARON CASH	$-106.21	$318.60
07/14/2010	BILL	GUTIERREZ, BEN & SHARON	$424.81	$424.81
03/01/2010	PAYMENT	GUTIERREZ, BEN & SHARON CREDIT: D	$-116.72	$0.00
01/04/2010	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 3533	$-116.72	$116.72
10/05/2009	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 3444	$-116.72	$233.44
08/13/2009	PAYMENT	GUTIERREZ, BEN & SHARON CASH	$-116.72	$350.16
07/21/2009	BILL	GUTIERREZ, BEN & SHARON	$466.88	$466.88
01/05/2009	PAYMENT	GUTIERREZ, SHARON CREDIT: D	$-267.52	$0.00
10/01/2008	PAYMENT	GUTIERREZ, BEN & SHARON CASH	$-133.76	$267.52
08/15/2008	PAYMENT	GUTIERREZ, SHARON CASH	$-133.79	$401.28
07/10/2008	BILL	GUTIERREZ, BEN & SHARON	$535.07	$535.07
12/07/2007	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2890	$-138.15	$0.00
09/28/2007	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2848	$-138.16	$138.15
09/28/2007	ADJUSTMENT	ENTERED WRONG AMT NUM: 2848	$138.14	$276.31
09/28/2007	VOID	GUTIERREZ, BEN & SHARON CHECK NUM: 2848	$-138.14	$138.17
09/04/2007	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2820	$-138.17	$276.31
08/07/2007	PAYMENT	GUTIERREZ, BEN & SHARON CASH	$-138.17	$414.48
07/13/2007	BILL	GUTIERREZ, BEN & SHARON	$552.65	$552.65
03/02/2007	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2663	$-144.55	$0.00
12/22/2006	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2608	$-144.55	$144.55
10/02/2006	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2546	$-144.55	$289.10
08/21/2006	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2518	$-144.57	$433.65
07/20/2006	BILL	GUTIERREZ, BEN & SHARON	$578.22	$578.22
02/16/2006	PAYMENT	GUTIERREZ, BEN & SHARON CASH	$-147.18	$0.00
12/22/2005	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2348	$-147.18	$147.18
09/30/2005	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2288	$-147.19	$294.36
08/12/2005	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2250	$-147.18	$441.55
08/01/2005	BILL	GUTIERREZ, BEN & SHARON	$588.73	$588.73
03/03/2005	PAYMENT	GUTIERREZ, BEN & SHARON CHECK NUM: 2115	$-151.40	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-151.40	$151.40
10/05/2004	PAYMENT	Payment on Old System	$-151.40	$302.80
08/17/2004	PAYMENT	Payment on Old System	$-151.43	$454.20
07/06/2004	BILL	Billed on Old System	$605.63	$605.63