Tax Account TU282384

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Owners

BULLION INVESTMENTS LLC
648 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TU282384
Account Type	Personal Property
Location	648 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	$167.86
Total	$167.86
Paid	$167.86
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	$39.40	$0.00	$39.40	$39.40	$0.00
2	10/07/2024	10/17/2024	Paid	$42.81	$0.00	$42.81	$42.81	$0.00
3	01/06/2025	01/16/2025	Paid	$42.81	$0.00	$42.81	$42.81	$0.00
4	03/03/2025	03/13/2025	Paid	$42.84	$0.00	$42.84	$42.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.96	$11.40	$163.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$147.52	$0.00	$147.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$139.06	$13.92	$152.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$135.01	$0.00	$135.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SUSAN CASH	$-167.86	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.94	$167.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.34	$171.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.94	$160.46
07/10/2024	BILL	BULLION INVESTMENTS LLC	$156.52	$156.52
02/27/2024	PAYMENT	BASTIDA, LUIS E CARD	$-163.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$163.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$159.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$155.76
07/12/2023	BILL	BULLION INVESTMENTS LLC	$151.96	$151.96
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-36.88	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-36.88	$36.88
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164	$-36.88	$73.76
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000139	$-36.88	$110.64
07/13/2022	BILL	BULLION INVESTMENTS LLC	$147.52	$147.52
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-29.35	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-42.25	$29.35
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-35.80	$71.60
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-35.82	$107.40
07/15/2021	BILL	BULLION INVESTMENTS LLC	$143.22	$143.22
05/14/2021	PAYMENT	BASTIDA, LUIS E CREDIT: D	$-152.98	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.48	$152.98
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.48	$149.50
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.48	$146.02
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.48	$142.54
07/13/2020	BILL	BULLION INVESTMENTS LLC	$139.06	$139.06
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-67.50	$0.00
08/22/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1932	$-67.51	$67.50
07/10/2019	BILL	BULLION INVESTMENTS LLC	$135.01	$135.01
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-131.56	$0.00
07/09/2018	BILL	BULLION INVESTMENTS LLC	$131.56	$131.56
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-130.69	$0.00
07/07/2017	BILL	BULLION INVESTMENTS LLC	$130.69	$130.69
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-129.27	$0.00
07/08/2016	BILL	BULLION INVESTMENTS LLC	$129.27	$129.27
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-125.50	$0.00
07/08/2015	BILL	BULLION INVESTMENTS LLC	$125.50	$125.50
10/10/2014	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 110131335	$-125.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.06	$125.48
07/08/2014	BILL	LEWIS, JULIENNE M	$122.42	$122.42
04/18/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2130192	$-129.01	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.93	$129.01
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.93	$126.08
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.93	$123.15
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.93	$120.22
07/16/2013	BILL	LEWIS, JULIENNE M	$117.29	$117.29
04/22/2013	PAYMENT	ALVAREZ, JULIENNE M CREDIT: D BANK: OP INTERNET NUM: 645823	$-158.91	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.61	$158.91
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.61	$155.30
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.61	$151.69
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.61	$148.08
07/10/2012	BILL	LEWIS, JULIENNE M	$144.47	$144.47
05/01/2012	PAYMENT	ALVAREZ, JULIENNE MARIE CREDIT: D BANK: OP INTERNET NUM: 267994	$-182.21	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.14	$182.21
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.14	$178.07
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.14	$173.93
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.14	$169.79
07/14/2011	BILL	LEWIS, JULIENNE M	$165.65	$165.65
05/26/2011	PAYMENT	LEWI CREDIT: D BANK: OP INTERNET NUM: 282410	$-322.88	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$322.88
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$222.88
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.91	$215.88
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.91	$210.97
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.91	$206.06
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.91	$201.15
07/14/2010	BILL	LEWIS, JULIENNE M	$196.24	$196.24
03/12/2010	PAYMENT	LEWIS, JULIENNE M CREDIT: D NUM: INT PYMT	$-739.34	$0.00
03/12/2010	AMENDMENT	Adjusted penalty to amount pai	$5.48	$739.34
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.48	$733.86
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.48	$728.38
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.48	$722.90
07/21/2009	BILL	LEWIS, JULIENNE M	$219.15	$717.42
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.36	$498.27
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.36	$491.91
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.36	$485.55
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.36	$479.19
07/10/2008	BILL	LEWIS, JULIENNE M	$254.25	$472.83
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.62	$218.58
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.62	$211.96
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.62	$205.34
08/24/2007	PAYMENT	LEWIS, JULIENNE M CREDIT: D	$-373.92	$198.72
07/13/2007	BILL	LEWIS, JULIENNE M	$264.96	$572.64
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.99	$307.68
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.99	$300.69
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.99	$293.70
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.99	$286.71
07/20/2006	BILL	LEWIS, JULIENNE M	$279.72	$279.72
03/14/2006	PAYMENT	MESTEK, JULIEANNE M CHECK NUM: 1042	$-307.65	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.15	$307.65
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.15	$300.50
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.16	$293.35
08/16/2005	PAYMENT	LEWIS, JULIENNE M CHECK NUM: 1012	$-81.02	$286.19
08/01/2005	BILL	LEWIS, JULIENNE M	$286.19	$367.21
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.37	$81.02
01/18/2005	PAYMENT	Payment on Old System	$-73.65	$73.65
10/05/2004	PAYMENT	Payment on Old System	$-154.70	$147.30
10/05/2004	PENALTY	Penalty on Old System	$7.37	$302.00
07/06/2004	BILL	Billed on Old System	$294.63	$294.63