Tax Account TU075250

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Owners

BULLION INVESTMENT LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU075250
Account Type	Personal Property
Location	620 CASTLE ROCK DR ELKO
Balance	$84.22
Currently Due	$0.00

Account ID

TU075250

Account Type

Personal Property

Location

620 CASTLE ROCK DR
ELKO

Balance

$84.22

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.56
Total	$164.56
Paid	$80.34
Balance	$84.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$164.56

Total

$164.56

Paid

$80.34

Balance

$84.22

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	$38.23	$0.00	$38.23	$38.23	$0.00
2	10/07/2024	10/17/2024	Paid	$42.11	$0.00	$42.11	$42.11	$0.00
3	01/06/2025	01/16/2025	Due	$42.11	$0.00	$42.11	$0.00	$42.11
4	03/03/2025	03/13/2025	Due	$42.11	$0.00	$42.11	$0.00	$84.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.82	$3.70	$151.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$143.52	$3.59	$147.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$139.35	$3.49	$142.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$135.29	$13.52	$148.81	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$131.35	$0.00	$131.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	NIELSEN, GEORGE CARD	$-42.11	$84.22
08/30/2024	PAYMENT	NIELSOM, GEORGE SYS ORIG: CARD	$-38.23	$126.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.30	$164.56
08/30/2024	ADJUSTMENT	NIELSOM, GEORGE CARD VOIDED PAYMENT: 945114. REASON: AMENDMENT TO PP 2025	$38.23	$152.26
08/21/2024	PAYMENT	NIELSOM, GEORGE CARD	$-38.23	$114.03
07/10/2024	BILL	BULLION INVESTMENT LLC	$152.26	$152.26
01/03/2024	PAYMENT	NIELSEN, GEORGE CARD	$-73.90	$0.00
10/16/2023	PAYMENT	NIELSEN, GEORGE CARD	$-40.65	$73.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$114.55
08/21/2023	PAYMENT	NIELSEN, GEORGE CREDIT: D	$-36.97	$110.85
07/12/2023	BILL	BULLION INVESTMENT LLC	$147.82	$147.82
04/04/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000274	$-39.47	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.59	$39.47
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-35.88	$35.88
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 163	$-35.88	$71.76
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-35.88	$107.64
07/13/2022	BILL	BULLION INVESTMENT LLC	$143.52	$143.52
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-34.83	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-34.83	$34.83
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-34.83	$69.66
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-3.49	$104.49
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-34.86	$107.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.49	$142.84
07/15/2021	BILL	BULLION INVESTMENT LLC	$139.35	$139.35
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-148.81	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.38	$148.81
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.38	$145.43
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.38	$142.05
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.38	$138.67
07/13/2020	BILL	BULLION INVESTMENT LLC	$135.29	$135.29
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-65.66	$0.00
08/22/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1932	$-65.69	$65.66
07/10/2019	BILL	BULLION INVESTMENT LLC	$131.35	$131.35
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-127.51	$0.00
07/09/2018	BILL	BULLION INVESTMENT LLC	$127.51	$127.51
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-123.78	$0.00
07/07/2017	BILL	BULLION INVESTMENT LLC	$123.78	$123.78
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-120.16	$0.00
07/08/2016	BILL	BULLION INVESTMENT LLC	$120.16	$120.16
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-116.64	$0.00
07/08/2015	BILL	BULLION INVESTMENT LLC	$116.64	$116.64
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-113.25	$0.00
07/08/2014	BILL	BULLION INVESTMENT LLC	$113.25	$113.25
07/18/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104449654	$-105.06	$0.00
07/16/2013	BILL	SHEEN, EVA E OR TIMOTHY FLOREZ	$105.06	$105.06
09/11/2012	PAYMENT	IVESON, MELVIN R JR & LOUISE CHECK NUM: 11260	$-104.56	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.55	$104.56
07/10/2012	BILL	SHEEN, EVA E OR TIMOTHY FLOREZ	$102.01	$102.01
01/09/2012	PAYMENT	IVESON, MELVIN R JR & LOUISE CHECK NUM: 11061	$-108.94	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.90	$108.94
07/14/2011	BILL	SHEEN, EVA E OR TIMOTHY FLOREZ	$99.04	$99.04
04/06/2011	PAYMENT	EAGLE, CATHRYN CASH	$-105.78	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.62	$105.78
07/14/2010	BILL	SHEEN, EVA E OR TIMOTHY FLOREZ	$96.16	$96.16
09/08/2009	PAYMENT	SHEEN, EVA E ET AL CHECK NUM: 3913	$-93.35	$0.00
07/21/2009	BILL	SHEEN, EVA E ET AL	$93.35	$93.35
03/12/2009	PAYMENT	SHEEN, EVA E ET AL CHECK NUM: 3638	$-51.14	$0.00
03/11/2009	AMENDMENT	APPLIED WIDOWS EXEMPTION	$-39.51	$51.14
03/11/2009	ADJUSTMENT	S/O widows exemption NUM: 3638	$90.65	$90.65
08/14/2008	VOID	SHEEN, EVA E ET AL CHECK NUM: 3638	$-90.65	$0.00
07/10/2008	BILL	SHEEN, EVA E ET AL	$90.65	$90.65
08/03/2007	PAYMENT	SHEEN, EVA E ET AL CHECK NUM: 3430	$-88.01	$0.00
08/03/2007	AMENDMENT	USING WIDOWS EXEMPTION ON TRL	$-31.60	$88.01
07/13/2007	BILL	SHEEN, EVA E ET AL	$119.61	$119.61
08/02/2006	PAYMENT	SHEEN, EVA E ET AL CHECK NUM: 3202	$-79.00	$0.00
07/20/2006	BILL	SHEEN, EVA E ET AL	$79.00	$79.00
08/08/2005	PAYMENT	SHEEN, EVA E ET AL CHECK NUM: 2888	$-76.73	$0.00
08/08/2005	AMENDMENT	USING WIDOWS EXEMPTION ON BILL	$-36.01	$76.73
08/01/2005	BILL	SHEEN, EVA E ET AL	$112.74	$112.74
08/05/2004	PAYMENT	Payment on Old System	$-108.35	$0.00
07/06/2004	BILL	Billed on Old System	$108.35	$108.35