Tax Account TU070356

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Owners

CYR, JOSHUA (JTWROS) AND MYLER, DIANNA (JTWROS)
643 GENTRY PL SPC 20
ELKO, NV 89801-4129

PACIFICA ELKO MHP LLC

Account Summary

Account ID	TU070356
Account Type	Personal Property
Location	643 GENTRY PL
Balance	$100.02
Currently Due	$100.02

Account ID

TU070356

Account Type

Personal Property

Location

643 GENTRY PL

Balance

$100.02

Currently Due

$100.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$91.47
Total	$100.02
Paid	$0.00
Balance	$100.02
Due	$100.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$91.47

Total

$100.02

Paid

$0.00

Balance

$100.02

Due

$100.02

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	Past due	$91.47	$8.55	$91.47	$0.00	$100.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.01	$0.00	$83.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$80.60	$8.06	$88.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$78.26	$0.00	$78.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$75.97	$0.00	$75.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$73.76	$7.38	$81.14	$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	AMENDMENT	AMENDMENT TO PP 2025	$5.97	$100.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.55	$94.05
07/10/2024	BILL	CYR, JOSHUA (JTWROS) AND MYLER, DIANNA (JTWROS)	$85.50	$85.50
08/23/2023	PAYMENT	JACOBO, TASHA L. CREDIT: D BANK: OP INTERNET NUM: 010059	$-83.01	$0.00
07/12/2023	BILL	CYR, JOSHUA (JTWROS) AND	$83.01	$83.01
09/28/2022	PAYMENT	JACOBO, TASHA CREDIT: D BANK: OP INTERNET NUM: 026168	$-88.66	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.06	$88.66
07/13/2022	BILL	CYR, JOSHUA (JTWROS) AND	$80.60	$80.60
08/03/2021	PAYMENT	CYR, JOSHUA CASH	$-78.26	$0.00
07/15/2021	BILL	CYR, JOSHUA (JTWROS) AND	$78.26	$78.26
08/20/2020	PAYMENT	CYR, JOSHUA CASH	$-75.97	$0.00
07/13/2020	BILL	CYR, JOSHUA (JTWROS) AND	$75.97	$75.97
10/02/2019	PAYMENT	MYLER, DIANNA CREDIT: D	$-81.14	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.38	$81.14
07/10/2019	BILL	CYR, JOSHUA (JTWROS) AND	$73.76	$73.76
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-71.98	$0.00
07/09/2018	BILL	BULLION INVESTMENT LLC	$71.98	$71.98
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-71.11	$0.00
07/07/2017	BILL	BULLION INVESTMENT LLC	$71.11	$71.11
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-70.48	$0.00
07/08/2016	BILL	BULLION INVESTMENT LLC	$70.48	$70.48
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-68.43	$0.00
07/08/2015	BILL	BULLION INVESTMENT LLC	$68.43	$68.43
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-66.56	$0.00
07/08/2014	BILL	BULLION INVESTMENT LLC	$66.56	$66.56
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-61.74	$0.00
07/16/2013	BILL	BULLION INVESTMENT LLC	$61.74	$61.74
10/30/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 101417672	$-308.26	$0.00
10/22/2012	AMENDMENT	BILL 2012-13 NEW TO CO 12/2008	$66.96	$308.26
10/22/2012	AMENDMENT	BILL 2011-12 NEW TO CO 12/2008	$64.01	$241.30
10/22/2012	AMENDMENT	BILL 2010-11 NEW TO CO 12/2008	$81.59	$177.29
10/22/2012	AMENDMENT	BILL 2009-10 NEW TO CO 12/2008	$95.70	$95.70