Tax Account TU1S2465

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Owners

PONCE-ROMAN, LUIS MANUEL
579 GENTRY PL
ELKO, NV 89801-4128

Account Summary

Account ID	TU1S2465
Account Type	Personal Property
Location	579 GENTRY PL
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$43.04
Total	$47.34
Paid	$47.34
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.04	$4.30	$0.00	$43.04	$47.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$43.04	$0.00	$0.00	$43.04	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$43.04	$0.00	$0.00	$43.04	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$43.04	$0.00	$0.00	$43.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.95	$0.00	$0.00	$40.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.95	$0.00	$0.00	$40.95	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	RIVERA, ESPERANZA CASH	$-47.34	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.30	$47.34
07/11/2025	BILL	PONCE-ROMAN, LUIS MANUEL	$43.04	$43.04
07/16/2024	PAYMENT	PONCE-ROMAN, LUIS CASH	$-43.04	$0.00
07/10/2024	BILL	PONCE-ROMAN, LUIS MANUEL	$43.04	$43.04
08/15/2023	PAYMENT	PONCE-ROMAN, LUIS MANUEL CASH	$-43.04	$0.00
07/12/2023	BILL	PONCE-ROMAN, LUIS MANUEL	$43.04	$43.04
07/28/2022	PAYMENT	PONCE-ROMAN, LUIS CASH	$-43.04	$0.00
07/13/2022	BILL	PONCE-ROMAN, LUIS MANUEL	$43.04	$43.04
07/29/2021	PAYMENT	PONCE-ROMAN, LUIS CASH	$-42.18	$0.00
07/15/2021	BILL	PONCE-ROMAN, LUIS MANUEL	$42.18	$42.18
08/21/2020	PAYMENT	PONCE-ROMAN, LUIS MANUEL CASH	$-40.95	$0.00
07/13/2020	BILL	PONCE-ROMAN, LUIS MANUEL	$40.95	$40.95
08/05/2019	PAYMENT	PONCE-ROMAN, LUIS MANUEL CASH	$-40.95	$0.00
07/10/2019	BILL	PONCE-ROMAN, LUIS MANUEL	$40.95	$40.95
08/02/2018	PAYMENT	PONCE-ROMAN, LUIS MANUEL CASH	$-40.95	$0.00
07/09/2018	BILL	PONCE-ROMAN, LUIS MANUEL	$40.95	$40.95
08/09/2017	PAYMENT	BURROWS, CRAIG CASH	$-40.95	$0.00
07/07/2017	BILL	BULLION INVESTMENTS LLC	$40.95	$40.95
09/22/2016	PAYMENT	KOOI, LINDA CASH	$-45.05	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.10	$45.05
07/08/2016	BILL	KOOI, LINDA	$40.95	$40.95
09/09/2015	PAYMENT	KOOI, LINDA CASH	$-45.05	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.10	$45.05
07/08/2015	BILL	TIENSVOLD, SEAN PAUL	$40.95	$40.95
09/25/2014	PAYMENT	AUE, LINDA CASH	$-45.05	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.10	$45.05
07/08/2014	BILL	TIENSVOLD, SEAN PAUL	$40.95	$40.95
11/18/2013	PAYMENT	KOOI, RACHEL CASH	$-227.05	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$227.05
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.10	$45.05
07/16/2013	BILL	TIENSVOLD, SEAN PAUL	$40.95	$40.95
01/24/2013	PAYMENT	TIENSVOLD, SEAN CASH	$-202.05	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$202.05
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.10	$45.05
07/10/2012	BILL	WESTBROOK, DAVID G SR	$40.95	$40.95
07/27/2011	PAYMENT	WESTBROOK, DAVID G SR CREDIT: D	$-40.95	$0.00
07/14/2011	BILL	WESTBROOK, DAVID G SR	$40.95	$40.95
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-41.12	$0.00
07/14/2010	BILL	BULLION MOBILE HOME PK	$41.12	$41.12
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-41.12	$0.00
07/21/2009	BILL	BULLION MOBILE HOME PK	$41.12	$41.12
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-41.12	$0.00
07/10/2008	BILL	BULLION MOBILE HOME PK	$41.12	$41.12
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-41.12	$0.00
07/13/2007	BILL	BULLION MOBILE HOME PK	$41.12	$41.12
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-41.11	$0.00
07/20/2006	BILL	BULLION MOBILE HOME PK	$41.11	$41.11
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-45.18	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.11	$45.18
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-44.09	$41.07
08/01/2005	BILL	BULLION MOBILE HOME PK	$41.07	$85.16
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.01	$44.09
07/06/2004	BILL	Billed on Old System	$40.08	$40.08