Tax Account TU299533

Print Page · · Payments Cart · New Search

Owners

GALLEGOS, BRANDI
636 CASTLE ROCK # 62
ELKO, NV 89801-3606

WWNV LLC

Account Summary

Account ID	TU299533
Account Type	Personal Property
Location	636 CASTLE ROCK DR
Balance	$191.91
Currently Due	$98.89

Account ID

TU299533

Account Type

Personal Property

Location

636 CASTLE ROCK DR

Balance

$191.91

Currently Due

$98.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$182.92
Total	$191.91
Paid	$0.00
Balance	$191.91
Due	$98.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$182.92

Total

$191.91

Paid

$0.00

Balance

$191.91

Due

$98.89

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	$43.41	$4.34	$43.41	$0.00	$47.75
2	10/07/2024	10/17/2024	Past due	$46.49	$4.65	$46.49	$0.00	$98.89
3	01/06/2025	01/16/2025	Due	$46.49	$0.00	$46.49	$0.00	$145.38
4	03/03/2025	03/13/2025	Due	$46.53	$0.00	$46.53	$0.00	$191.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.69	$7.98	$167.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$147.86	$3.70	$151.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$138.53	$6.92	$145.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$131.18	$3.28	$134.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$126.62	$12.68	$139.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.65	$191.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.45	$187.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.34	$176.81
07/10/2024	BILL	GALLEGOS, BRANDI	$172.47	$172.47
10/16/2023	PAYMENT	STACY MOON CHECK OPCC	$-167.67	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.99	$167.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.99	$163.68
07/12/2023	BILL	GALLEGOS, BRANDI	$159.69	$159.69
09/12/2022	PAYMENT	RICE, STACY CASH	$-151.56	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.70	$151.56
07/13/2022	BILL	GALLEGOS, BRANDI	$147.86	$147.86
11/15/2021	PAYMENT	RICE, STACY CREDIT: D	$-145.45	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.46	$145.45
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.46	$141.99
07/15/2021	BILL	GALLEGOS, BRANDI	$138.53	$138.53
09/03/2020	PAYMENT	RICE, STACY CREDIT: D	$-134.46	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.28	$134.46
07/13/2020	BILL	GALLEGOS, BRANDI	$131.18	$131.18
06/18/2020	PAYMENT	RICE, STACY CASH	$-72.39	$0.00
06/17/2020	PAYMENT	RICE, STACY CASH	$-0.61	$72.39
06/17/2020	PAYMENT	RICE, STACY CREDIT: D	$-66.30	$73.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.17	$139.30
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.17	$136.13
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.17	$132.96
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.17	$129.79
07/10/2019	BILL	GALLEGOS, BRANDI	$126.62	$126.62
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-123.31	$0.00
07/09/2018	BILL	BULLION INVESTMENTS LLC	$123.31	$123.31
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-122.47	$0.00
07/07/2017	BILL	BULLION INVESTMENTS LLC	$122.47	$122.47
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-121.64	$0.00
07/08/2016	BILL	BULLION INVESTMENTS LLC	$121.64	$121.64
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-147.93	$0.00
07/08/2015	BILL	BULLION INVESTMENTS LLC	$147.93	$147.93
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-173.13	$0.00
07/08/2014	BILL	BULLION INVESTMENTS LLC	$173.13	$173.13
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-193.38	$0.00
07/16/2013	BILL	BULLION INVESTMENTS LLC	$193.38	$193.38
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925	$-217.73	$0.00
07/10/2012	BILL	ROSALES, JOAQUIN OR MARIA	$217.73	$217.73
08/04/2011	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 1363	$-233.92	$0.00
07/14/2011	BILL	ROSALES, JOAQUIN OR MARIA	$233.92	$233.92
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-263.99	$0.00
07/14/2010	BILL	ROSALES, JOAQUIN OR MARIA	$263.99	$263.99
11/16/2009	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1274	$-1,373.66	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.09	$1,373.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.09	$1,366.57
07/21/2009	BILL	ROSALES, JOAQUIN OR MARIA	$283.63	$1,359.48
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.98	$1,075.85
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.98	$1,067.87
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.98	$1,059.89
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.98	$1,051.91
07/10/2008	BILL	ROSALES, JOAQUIN OR MARIA	$319.25	$1,043.93
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.10	$724.68
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.10	$716.58
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.10	$708.48
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.10	$700.38
07/13/2007	BILL	ROSALES, JOAQUIN OR MARIA	$324.09	$692.28
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.37	$368.19
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.37	$359.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.37	$351.45
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.37	$343.08
07/20/2006	BILL	ROSALES, JOAQUIN OR MARIA	$334.71	$334.71
03/07/2006	PAYMENT	ROSALES, JOAQUIN OR MARIA CHECK NUM: MO	$-79.90	$0.00
01/05/2006	PAYMENT	ROSALES, JOAQUIN OR MARIA CHECK NUM: MO	$-82.45	$79.90
10/03/2005	PAYMENT	ROSALES, JOAQUIN OR MARIA CHECK NUM: MO	$-82.00	$162.35
09/02/2005	PAYMENT	ROSALES, JOAQUIN OR MARIA CHECK NUM: MO	$-81.46	$244.35
08/01/2005	BILL	ROSALES, JOAQUIN OR MARIA	$325.81	$325.81
03/10/2005	PAYMENT	ROSALES, JOAQUIN OR MARIA CHECK NUM: 244810566	$-85.09	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-85.09	$85.09
10/05/2004	PAYMENT	Payment on Old System	$-86.00	$170.18
10/05/2004	PENALTY	Penalty on Old System	$0.91	$256.18
08/13/2004	PAYMENT	Payment on Old System	$-85.10	$255.27
07/06/2004	BILL	Billed on Old System	$340.37	$340.37