Tax Account TU271415

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SILER, J & K/SILER, S
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU271415
Account Type	Personal Property
Location	665 BULLION RD STORAGE LOT ELKO
Balance	$26.00
Currently Due	$26.00

$26.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $26.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.64
Total	$26.00
Paid	$0.00
Balance	$26.00
Due	$26.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.64	$2.36	$23.64	$0.00	$26.00	Pay $26.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.64	$202.36	$226.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.50	$2.25	$24.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.50	$0.00	$22.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.36	$26.00
07/10/2024	BILL	SILER, J & K/SILER, S	$23.64	$23.64
08/21/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 336	$-23.64	$0.00
07/12/2023	BILL	SILER, J & K/SILER, S	$23.64	$23.64
11/04/2022	PAYMENT	MHB LLC, PACIFICA ELKO CHECK BANK: OP INTERNET NUM: 5KHPRG8PL	$-226.00	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$226.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.36	$26.00
07/13/2022	BILL	SILER, J & K/SILER, S	$23.64	$23.64
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-23.64	$0.00
07/15/2021	BILL	SILER, J & K/SILER, S	$23.64	$23.64
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-24.75	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.25	$24.75
07/13/2020	BILL	SILER, J & K/SILER, S	$22.50	$22.50
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1198	$-22.50	$0.00
07/10/2019	BILL	SILER, J & K/SILER, S	$22.50	$22.50
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-22.50	$0.00
07/09/2018	BILL	SILER, J & K/SILER, S	$22.50	$22.50
11/01/2017	PAYMENT	BURROWS, CRAIG CREDIT: D	$-24.75	$0.00
10/19/2017	AMENDMENT	REMV PUB FEE HAULING TO DUMP	$-200.00	$24.75
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$224.75
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.25	$24.75
07/07/2017	BILL	SILER, J & K/SILER, S	$22.50	$22.50
09/06/2016	PAYMENT	BEMIS, MICHAEL W CREDIT: D	$-24.75	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.25	$24.75
07/08/2016	BILL	SILER, J & K/SILER, S	$22.50	$22.50
09/11/2015	PAYMENT	SILER, J & K/SILER, S CREDIT: D	$-24.75	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.25	$24.75
07/08/2015	BILL	SILER, J & K/SILER, S	$22.50	$22.50
09/30/2014	PAYMENT	BEMIS, MICHAEL CASH	$-24.75	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.25	$24.75
07/08/2014	BILL	SILER, J & K/SILER, S	$22.50	$22.50
08/02/2013	PAYMENT	BEMIS, MICHAEL CREDIT: D	$-22.50	$0.00
07/16/2013	BILL	SILER, J & K/SILER, S	$22.50	$22.50
08/21/2012	PAYMENT	CALABRESE, MARY CASH	$-22.50	$0.00
07/10/2012	BILL	SILER, J & K/SILER, S	$22.50	$22.50
05/15/2012	PAYMENT	BEMIS, MICHAEL CREDIT: D	$-131.75	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$131.75
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$124.75
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.25	$24.75
07/14/2011	BILL	SILER, J & K/SILER, S	$22.50	$22.50
06/02/2011	PAYMENT	CALABRESE, MARY CASH	$-131.85	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$131.85
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$31.85
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.26	$24.85
07/14/2010	BILL	SILER, J & K/SILER, S	$22.59	$22.59
05/07/2010	PAYMENT	MIKE BEMIS CASH	$-49.70	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.26	$49.70
07/21/2009	BILL	SILER, J & K/SILER, S	$22.59	$47.44
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.26	$24.85
07/10/2008	BILL	SILER, J & K/SILER, S	$22.59	$22.59
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-22.59	$0.00
07/13/2007	BILL	SILER, J & K/SILER, S	$22.59	$22.59
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-22.58	$0.00
07/20/2006	BILL	SILER, J & K/SILER, S	$22.58	$22.58
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-24.82	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.26	$24.82
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-70.94	$22.56
08/01/2005	BILL	SILER, J & K/SILER, S	$22.56	$93.50
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.21	$70.94
01/11/2005	INTEREST	Interest for 2003-04	$2.14	$68.73
01/11/2005	INTEREST	Interest for 2002-03	$2.10	$66.59
07/06/2004	BILL	Billed on Old System	$22.08	$64.49
07/23/2003	BILL	Billed on Old System	$21.43	$42.41
07/01/2002	BILL	Billed on Old System	$20.98	$20.98