Tax Account TU0S4553

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Owners

BULLION MOBILE HOME PARK
590 GENTRY PL
ELKO, NV 89801-4128

Account Summary

Account ID	TU0S4553
Account Type	Personal Property
Location	590 GENTRY PL ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.26
Total	$37.26
Paid	$37.26
Balance	$0.00
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	$37.26	$0.00	$37.26	$37.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.30	$3.73	$41.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$37.30	$0.00	$37.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.30	$3.73	$41.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.48	$3.55	$39.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.48	$203.55	$239.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	QUINONEZ, STACY A CARD	$-37.26	$0.00
07/10/2024	BILL	BULLION MOBILE HOME PARK	$37.26	$37.26
09/11/2023	PAYMENT	QUINONEZ, STACY CARD	$-41.03	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.73	$41.03
07/12/2023	BILL	BULLION MOBILE HOME PARK	$37.30	$37.30
08/29/2022	PAYMENT	QUINONEZ, STACY CREDIT: D	$-37.30	$0.00
07/13/2022	BILL	BULLION MOBILE HOME PARK	$37.30	$37.30
09/22/2021	PAYMENT	QUINONEZ, STACY CASH	$-41.03	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.73	$41.03
07/15/2021	BILL	BULLION MOBILE HOME PARK	$37.30	$37.30
09/01/2020	PAYMENT	QUINONEZ, STACY CASH	$-39.03	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.55	$39.03
07/13/2020	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
11/05/2019	PAYMENT	QUINONEZ, STACY CASH	$-239.03	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$239.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.55	$39.03
07/10/2019	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-35.48	$0.00
07/09/2018	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-35.48	$0.00
07/07/2017	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-35.48	$0.00
07/08/2016	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-35.48	$0.00
07/08/2015	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-35.48	$0.00
07/08/2014	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-35.48	$0.00
07/16/2013	BILL	BULLION MOBILE HOME PARK	$35.48	$35.48
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925	$-35.48	$0.00
07/10/2012	BILL	BULLION INVESTMENTS, LLC	$35.48	$35.48
08/04/2011	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 1363	$-35.48	$0.00
07/14/2011	BILL	BULLION INVESTMENTS, LLC	$35.48	$35.48
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-35.63	$0.00
07/14/2010	BILL	BULLION INVESTMENTS, LLC	$35.63	$35.63
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-35.63	$0.00
07/21/2009	BILL	BULLION INVESTMENTS, LLC	$35.63	$35.63
08/18/2008	PAYMENT	KIMBERLY DELGADO CASH	$-35.63	$0.00
07/10/2008	BILL	REYNOLDS, JASON OR TERESA	$35.63	$35.63
09/05/2007	PAYMENT	REYNOLDS, JASON CASH	$-35.63	$0.00
07/13/2007	BILL	BASHAM, KELLY W	$35.63	$35.63
09/22/2006	PAYMENT	KELLY BASHAM CHECK NUM: 914	$-52.76	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.80	$52.76
07/20/2006	BILL	DAYTON, BRUCE & C TR	$47.96	$47.96
08/24/2005	PAYMENT	KELLY BASHAM CHECK NUM: 792	$-47.92	$0.00
08/01/2005	BILL	DAYTON, BRUCE & C TR	$47.92	$47.92
07/14/2004	PAYMENT	Payment on Old System	$-46.53	$0.00
07/06/2004	BILL	Billed on Old System	$46.53	$46.53