Tax Account TU410200

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Owners

BROOKS, ROBERT W OR HATSUE
PO BOX 568
WENDOVER, UT 84083-0568

Account Summary

Account ID	TU410200
Account Type	Personal Property
Location	354 CHOKECHERRY DR
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	$14.41
Total	$14.41
Paid	$14.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.41	$0.00	$0.00	$14.41	$14.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.41	$0.00	$0.00	$14.41	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$14.41	$1.44	$0.00	$15.85	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.41	$1.44	$0.00	$15.85	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.69	$1.57	$0.00	$17.26	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$15.50	$1.55	$0.00	$17.05	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.50	$1.55	$0.00	$17.05	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"JULIAN CARRILLO" ONLINE	$-14.41	$0.00
07/11/2025	BILL	BROOKS, ROBERT W OR HATSUE	$14.41	$14.41
09/12/2024	PAYMENT	CARRILLO BROTHERS INV GROUP CHECK 1124	$-14.41	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY	$-1.44	$14.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.44	$15.85
07/10/2024	BILL	BROOKS, ROBERT W OR HATSUE	$14.41	$14.41
10/06/2023	PAYMENT	GOMEZ, MANUEL CARRILO CHECK MO	$-15.85	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.44	$15.85
07/12/2023	BILL	BROOKS, ROBERT W OR HATSUE	$14.41	$14.41
11/14/2022	PAYMENT	CARILLO, MANUEL CREDIT: D BANK: OP INTERNET NUM: H07489	$-15.85	$0.00
11/10/2022	AMENDMENT	remv $200 pub fee one time	$-200.00	$15.85
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$215.85
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.44	$15.85
07/13/2022	BILL	BROOKS, ROBERT W OR HATSUE	$14.41	$14.41
09/21/2021	PAYMENT	CARRILLO, JULIAN CREDIT: D BANK: OP INTERNET NUM: H54196	$-17.26	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.57	$17.26
07/15/2021	PAYMENT	CARRILLO-PEREZ, MARCELINO CASH	$-17.05	$15.69
07/15/2021	BILL	BROOKS, ROBERT W OR HATSUE	$15.69	$32.74
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.55	$17.05
07/13/2020	BILL	BROOKS, ROBERT W OR HATSUE	$15.50	$15.50
10/11/2019	PAYMENT	GOMEZ, JULIAN CARRILLO CHECK NUM: MO	$-1.55	$0.00
09/23/2019	PAYMENT	CARRILLO GOMEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: H87458	$-15.50	$1.55
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.55	$17.05
07/10/2019	BILL	BROOKS, ROBERT W OR HATSUE	$15.50	$15.50
09/19/2018	PAYMENT	PROEME, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 083849	$-17.00	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.55	$17.00
07/09/2018	BILL	BROOKS, ROBERT W OR HATSUE	$15.45	$15.45
08/03/2017	PAYMENT	CARILLO BROTHER'S AUTO SERVICE CHECK NUM: 1242	$-14.05	$0.00
07/07/2017	BILL	BROOKS, ROBERT W OR HATSUE	$14.05	$14.05
07/26/2016	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 1622	$-14.05	$0.00
07/08/2016	BILL	BROOKS, ROBERT W OR HATSUE	$14.05	$14.05
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00