Tax Account TU11347B

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Owners

POWELL, JAMI OR HARRY
665 BULLION RD SPC 64
ELKO, NV 89801-7612

POWELL, JAMI OR

POWELL, HARRY

Account Summary

Account ID	TU11347B
Account Type	Personal Property
Location	665 BULLION RD SP 64 ELKO
Balance	$145.18
Currently Due	$36.89

Account ID

TU11347B

Account Type

Personal Property

Location

665 BULLION RD SP 64
ELKO

Balance

$145.18

Currently Due

$36.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.83
Total	$145.18
Paid	$0.00
Balance	$145.18
Due	$36.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$141.83

Total

$145.18

Paid

$0.00

Balance

$145.18

Due

$36.89

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	Past due	$33.54	$3.35	$33.54	$0.00	$36.89
2	10/07/2024	10/17/2024	Due	$36.09	$0.00	$36.09	$0.00	$72.98
3	01/06/2025	01/16/2025	Due	$36.09	$0.00	$36.09	$0.00	$109.07
4	03/03/2025	03/13/2025	Due	$36.11	$0.00	$36.11	$0.00	$145.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.12	$9.69	$138.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$125.35	$3.13	$128.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$121.70	$0.00	$121.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$8.21	$90.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$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	$8.84	$145.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$136.34
07/10/2024	BILL	POWELL, JAMI OR HARRY	$132.99	$132.99
03/13/2024	PAYMENT	BODLEY, LACRISHNA CARD	$-138.81	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.23	$138.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.23	$135.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.23	$132.35
07/12/2023	BILL	POWELL, JAMI OR HARRY	$129.12	$129.12
04/04/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000274	$-34.46	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.13	$34.46
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-31.33	$31.33
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 163	$-31.33	$62.66
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-31.36	$93.99
07/13/2022	BILL	POWELL, JAMI OR HARRY	$125.35	$125.35
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-30.42	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-30.42	$30.42
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-30.42	$60.84
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000106	$-30.44	$91.26
07/15/2021	BILL	POWELL, JAMI OR HARRY	$121.70	$121.70
05/26/2021	PAYMENT	SANCHEZ, REBECCA CHECK NUM: ACH	$-90.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.21	$90.32
07/13/2020	BILL	POWELL, JAMI OR	$82.11	$82.11
08/12/2019	PAYMENT	POWELL, JAMI CREDIT: D BANK: OP INTERNET NUM: 026445	$-79.26	$0.00
07/10/2019	BILL	POWELL, JAMI OR	$79.26	$79.26
09/26/2018	PAYMENT	POWELL, JAMI MARIE CREDIT: D BANK: OP INTERNET NUM: 014168	$-84.96	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.72	$84.96
07/09/2018	BILL	POWELL, JAMI OR	$77.24	$77.24
09/25/2017	PAYMENT	POWELL, JAMI CREDIT: D NUM: OPVISA 010089	$-84.04	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.64	$84.04
07/07/2017	BILL	POWELL, JAMI OR	$76.40	$76.40
11/14/2016	PAYMENT	POWELL, JAIME M CREDIT: D BANK: OP INTERNET NUM: 018531	$-283.62	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$283.62
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.60	$83.62
07/08/2016	BILL	POWELL, JAMI OR	$76.02	$76.02
11/12/2015	PAYMENT	POWELL, JAMI CREDIT: D	$-280.91	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$280.91
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$480.91
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$280.91
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.36	$80.91
07/08/2015	BILL	POWELL, JAMI OR	$73.55	$73.55
10/02/2014	PAYMENT	POWELL, JAMI M CREDIT: D	$-79.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.23	$79.56
07/08/2014	BILL	SAGE HILLS MOBILE HOME PARK	$72.33	$72.33
10/29/2013	PAYMENT	POWELL, JAMI M CREDIT: D	$-75.96	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.91	$75.96
07/16/2013	BILL	ARCHELETA, RAYMOND OR	$69.05	$69.05
10/10/2012	PAYMENT	POWELL, JAMI M CREDIT: D	$-74.62	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.78	$74.62
07/10/2012	BILL	ARCHELETA, RAYMOND OR	$67.84	$67.84
08/12/2011	PAYMENT	SAGE HILLS PROPERTIES CHECK NUM: 3618	$-64.98	$0.00
07/14/2011	BILL	ARCHELETA, RAYMOND OR	$64.98	$64.98
04/22/2011	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3578	$-72.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	ARCHELETA, RAYMOND OR	$66.05	$66.05
05/14/2010	PAYMENT	ARCHULETA, RAYMOND CHECK NUM: MO	$-338.92	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$338.92
07/21/2009	BILL	ARCHELETA, RAYMOND OR	$64.41	$332.48
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$268.07
07/10/2008	BILL	ARCHELETA, RAYMOND OR	$66.12	$261.46
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$195.34
07/13/2007	BILL	ARCHELETA, RAYMOND OR	$62.38	$189.10
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$126.72
07/20/2006	BILL	ARCHELETA, RAYMOND OR	$59.46	$120.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	ARCHELETA, RAYMOND OR	$55.74	$55.74
12/22/2004	PAYMENT	Payment on Old System	$-73.60	$0.00
12/22/2004	PENALTY	Penalty on Old System	$6.69	$73.60
07/06/2004	BILL	Billed on Old System	$66.91	$66.91