Tax Account TU0S6284

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Owners

ULLOA, SERGIO & CHAVEZ, EVELIA & ULLOA, RODRIGO
2073 ELLIS WAY
ELKO, NV 89801-2673

Account Summary

Account ID	TU0S6284
Account Type	Personal Property
Location	618 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S6284

Account Type

Personal Property

Location

618 BULLION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.35
Total	$26.35
Paid	$26.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.35

Total

$26.35

Paid

$26.35

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	$26.35	$0.00	$26.35	$26.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.82	$0.00	$25.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.07	$0.01	$25.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.06	$0.00	$25.06	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ULLOA, SERJIO CARD	$-26.35	$0.00
07/10/2024	BILL	ULLOA, SERGIO & CHAVEZ, EVELIA & ULLOA, RODRIGO	$26.35	$26.35
08/03/2023	PAYMENT	ULLOA, SERJIO CREDIT: D BANK: OP INTERNET NUM: 024204	$-26.35	$0.00
07/12/2023	BILL	ULLOA, SERGIO & CHAVEZ, EVELIA	$26.35	$26.35
08/09/2022	PAYMENT	ULLO CHECK NUM: OP INTERNET	$-26.35	$0.00
07/13/2022	BILL	ULLOA, SERGIO & CHAVEZ, EVELIA	$26.35	$26.35
08/06/2021	PAYMENT	CHAVES ISLAS, EVELIA CASH	$-25.82	$0.00
07/15/2021	BILL	ULLOA, SERGIO & CHAVEZ, EVELIA	$25.82	$25.82
11/13/2020	PAYMENT	ULLOA, SERGIO CREDIT: D	$-25.07	$0.00
11/13/2020	AMENDMENT	Adjusted to match DEVNET	$0.01	$25.07
11/13/2020	AMENDMENT	BILL FOR 2019-20	$25.06	$25.06
11/13/2020	PAYMENT	ULLOA, SERGIO CREDIT: D	$-25.07	$0.00
07/13/2020	BILL	ULLOA, SERGIO & CHAVEZ, EVELIA	$25.07	$25.07
10/17/2019	AMENDMENT	REMV BILL TRAILER GONE	$-222.35	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$222.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.03	$22.35
07/10/2019	BILL	HELWICK, EVERETT E & PATRICIA	$20.32	$20.32
09/24/2018	PAYMENT	REYES-YEE, DESIREE KAYE CHECK BANK: OP INTERNET NUM: 130510021	$-22.28	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.03	$22.28
07/09/2018	BILL	HELWICK, EVERETT E & PATRICIA	$20.25	$20.25
08/10/2017	PAYMENT	HELWICK, PATRICIA ESTATE ET AL CHECK NUM: 194	$-18.45	$0.00
07/07/2017	BILL	HELWICK, EVERETT E & PATRICIA	$18.45	$18.45
08/10/2016	PAYMENT	HELWICK, PATTY CHECK NUM: 924	$-18.45	$0.00
07/08/2016	BILL	HELWICK, EVERETT E & PATRICIA	$18.45	$18.45
08/11/2015	PAYMENT	HELWICK, PATRICIA CHECK NUM: 0767	$-18.45	$0.00
07/08/2015	BILL	HELWICK, EVERETT E & PATRICIA	$18.45	$18.45
08/27/2014	PAYMENT	HELWICK, PATRICIA CHECK NUM: 608	$-18.45	$0.00
07/08/2014	BILL	HELWICK, EVERETT E & PATRICIA	$18.45	$18.45
09/03/2013	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9749	$-18.45	$0.00
07/16/2013	BILL	HELWICK, EVERETT E & PATRICIA	$18.45	$18.45
08/30/2012	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9524	$-18.45	$0.00
07/10/2012	BILL	HELWICK, EVERETT E & PATRICIA	$18.45	$18.45
08/05/2011	PAYMENT	H-H ENTERTAINMENT CHECK NUM: 2107	$-18.45	$0.00
07/14/2011	BILL	HELWICK, EVERETT E & PATRICIA	$18.45	$18.45