Tax Account TU10983B

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Owners

AVILA, GERALDO
688 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TU10983B
Account Type	Personal Property
Location	684 CASTLE ROCK DR 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	$107.64
Total	$110.19
Paid	$110.19
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	$25.50	$2.55	$25.50	$28.05	$0.00
2	10/07/2024	10/17/2024	Paid	$27.37	$0.00	$27.37	$27.37	$0.00
3	01/06/2025	01/16/2025	Paid	$27.37	$0.00	$27.37	$27.37	$0.00
4	03/03/2025	03/13/2025	Paid	$27.40	$0.00	$27.40	$27.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.17	$0.00	$98.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$95.31	$209.53	$304.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$89.36	$208.94	$298.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.63	$8.46	$93.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.69	$208.17	$289.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"MALGORZATA VASOVICH" ONLINE	$-110.19	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.54	$110.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.55	$103.65
07/10/2024	BILL	AVILA, GERALDO	$101.10	$101.10
08/23/2023	PAYMENT	AVILA, GERALDO CREDIT: D	$-98.17	$0.00
07/12/2023	BILL	AVILA, GERALDO	$98.17	$98.17
11/02/2022	PAYMENT	AVILA, GERARDO CREDIT: D	$-304.84	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$304.84
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.53	$104.84
07/13/2022	BILL	PACE, BRADLEY JAMES	$95.31	$95.31
11/09/2021	PAYMENT	OCEANSIDE LLC, PACIFICA ELKO CHECK BANK: OP INTERNET NUM: QM63714NL	$-391.39	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$391.39
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.94	$191.39
07/15/2021	BILL	PACE, BRADLEY JAMES	$89.36	$182.45
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.46	$93.09
07/13/2020	BILL	PACE, BRADLEY JAMES	$84.63	$84.63
11/07/2019	PAYMENT	BURROWS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 09027C	$-289.86	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$289.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.17	$89.86
07/10/2019	BILL	PACE, BRADLEY JAMES	$81.69	$81.69
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-79.68	$0.00
07/09/2018	BILL	BULLION MOBILE HOME PARK	$79.68	$79.68
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-78.84	$0.00
07/07/2017	BILL	BULLION MOBILE HOME PARK	$78.84	$78.84
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-78.46	$0.00
07/08/2016	BILL	BULLION MOBILE HOME PARK	$78.46	$78.46
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-75.98	$0.00
07/08/2015	BILL	BULLION MOBILE HOME PARK	$75.98	$75.98
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-74.76	$0.00
07/08/2014	BILL	BULLION MOBILE HOME PARK	$74.76	$74.76
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-69.44	$0.00
07/16/2013	BILL	BULLION MOBILE HOME PARK	$69.44	$69.44
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925	$-68.22	$0.00
07/10/2012	BILL	GONZALES, PRUDENCIO &	$68.22	$68.22
08/04/2011	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 1363	$-65.36	$0.00
07/14/2011	BILL	GONZALES, PRUDENCIO &	$65.36	$65.36
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-66.47	$0.00
07/14/2010	BILL	GONZALES, PRUDENCIO &	$66.47	$66.47
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-64.83	$0.00
07/21/2009	BILL	GONZALES, PRUDENCIO &	$64.83	$64.83
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-63.12	$0.00
07/10/2008	BILL	GONZALES, PRUDENCIO &	$63.12	$63.12
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-59.55	$0.00
07/13/2007	BILL	GONZALES, PRUDENCIO &	$59.55	$59.55
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-57.81	$0.00
07/20/2006	BILL	GONZALES, PRUDENCIO &	$57.81	$57.81
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-61.74	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.61	$61.74
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-59.04	$56.13
08/01/2005	BILL	GONZALES, PRUDENCIO &	$56.13	$115.17
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.37	$59.04
07/06/2004	BILL	Billed on Old System	$53.67	$53.67