Tax Account TU126850

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Owners

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

Account Summary

Account ID	TU126850
Account Type	Personal Property
Location	618 GENTRY PL ELKO
Balance	$149.09
Currently Due	$78.31

$78.31 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $149.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$141.97
Total	$149.09
Paid	$0.00
Balance	$149.09
Due	$78.31
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$35.80	$3.58	$0.00	$35.80	$0.00	$39.38	Pay $39.38 Now
2	10/06/2025	10/16/2025	Past due	$35.39	$3.54	$0.00	$35.39	$0.00	$78.31	Pay $78.31 Now
3	01/05/2026	01/15/2026	Due	$35.39	$0.00	$0.00	$35.39	$0.00	$113.70	Pay $113.70 Now
4	03/02/2026	03/12/2026	Due	$35.39	$0.00	$0.00	$35.39	$0.00	$149.09	Pay $149.09 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$138.27	$7.00	$0.00	$145.27	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$122.54	$0.00	$0.00	$122.54	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$113.46	$11.36	$0.00	$124.82	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$106.01	$2.65	$0.00	$108.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$100.40	$0.00	$0.00	$100.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$96.91	$0.00	$0.00	$96.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.54	$149.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.58	$145.55
07/11/2025	BILL	BULLION INVESTMENTS LLC	$141.97	$141.97
03/20/2025	PAYMENT	"PACIFICA ELKO MHP LLC" ONLINE	$-76.94	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$76.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$73.44
10/07/2024	PAYMENT	MARTINEZ, SAPHYRE CARD	$-34.96	$69.94
08/30/2024	PAYMENT	MARTINEZ, SAPHYRE SYS ORIG: CARD	$-33.37	$104.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.93	$138.27
08/30/2024	ADJUSTMENT	MARTINEZ, SAPHYRE CARD VOIDED PAYMENT: 921000. REASON: AMENDMENT TO PP 2025	$33.37	$132.34
08/02/2024	PAYMENT	MARTINEZ, SAPHYRE CARD	$-33.37	$98.97
07/10/2024	BILL	BULLION MOBILE HOME PARK	$132.34	$132.34
03/04/2024	PAYMENT	MARTINEZ, SAPHYRE CARD	$-30.63	$0.00
01/08/2024	PAYMENT	MARTINEZ, SAPHYRE CARD	$-30.63	$30.63
10/11/2023	PAYMENT	MARTINEZ, SAPHYRE CARD	$-30.63	$61.26
08/30/2023	PAYMENT	MARTINEZ, SAPHYRE CREDIT: D	$-30.65	$91.89
07/12/2023	BILL	BULLION MOBILE HOME PARK	$122.54	$122.54
03/29/2023	PAYMENT	COLEMAN, JOSEPH CREDIT: D	$-124.82	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.84	$124.82
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.84	$121.98
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.84	$119.14
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.84	$116.30
07/13/2022	BILL	BULLION MOBILE HOME PARK	$113.46	$113.46
03/04/2022	PAYMENT	MARTINEZ, SAPHYRE M CREDIT: D	$-55.65	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.65	$55.65
10/07/2021	PAYMENT	MARTINEZ, SAPHYRE CREDIT: D	$-6.50	$53.00
10/07/2021	PAYMENT	MARTINEZ, SAPHYRE CASH	$-20.00	$59.50
08/19/2021	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-26.51	$79.50
07/15/2021	BILL	BULLION MOBILE HOME PARK	$106.01	$106.01
07/28/2020	PAYMENT	BULLION MOBILE HOME PARK CREDIT: D	$-100.40	$0.00
07/13/2020	BILL	BULLION MOBILE HOME PARK	$100.40	$100.40
08/16/2019	PAYMENT	SHERMAN, KYRIE CREDIT: D	$-96.91	$0.00
07/10/2019	BILL	BULLION MOBILE HOME PARK	$96.91	$96.91
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-94.41	$0.00
07/09/2018	BILL	BULLION MOBILE HOME PARK	$94.41	$94.41
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-93.40	$0.00
07/07/2017	BILL	BULLION MOBILE HOME PARK	$93.40	$93.40
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-92.91	$0.00
07/08/2016	BILL	BULLION MOBILE HOME PARK	$92.91	$92.91
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-89.88	$0.00
07/08/2015	BILL	BULLION MOBILE HOME PARK	$89.88	$89.88
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-87.17	$0.00
07/08/2014	BILL	BULLION MOBILE HOME PARK	$87.17	$87.17
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-80.86	$0.00
07/16/2013	BILL	MGM HOMES, LLC	$80.86	$80.86
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925	$-79.36	$0.00
07/10/2012	BILL	MGM HOMES, LLC	$79.36	$79.36
08/04/2011	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 1363	$-75.81	$0.00
07/14/2011	BILL	MGM HOMES, LLC	$75.81	$75.81
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-77.14	$0.00
07/14/2010	BILL	MGM HOMES, LLC	$77.14	$77.14
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-75.63	$0.00
07/21/2009	BILL	MGM HOMES, LLC	$75.63	$75.63
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-76.47	$0.00
07/10/2008	BILL	MGM HOMES, LLC	$76.47	$76.47
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-72.15	$0.00
07/13/2007	BILL	MGM HOMES, LLC	$72.15	$72.15
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-70.05	$0.00
07/20/2006	BILL	MGM HOMES, LLC	$70.05	$70.05
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-90.71	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.25	$90.71
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-104.25	$82.46
08/01/2005	BILL	MGM HOMES, LLC	$82.46	$186.71
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.48	$104.25
07/06/2004	BILL	Billed on Old System	$94.77	$94.77