Tax Account TU417965

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Owners

NOBEL PROPERTY SOLUTIONS LLC
584 CASTLE ROCK DR
ELKO, NV 89801

Account Summary

Account ID	TU417965
Account Type	Personal Property
Location	584 CASTLE ROCK DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU417965

Account Type

Personal Property

Location

584 CASTLE ROCK DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$25.62
Total	$25.62
Paid	$25.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$25.62

Total

$25.62

Paid

$25.62

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	08/17/2026	08/27/2026	Paid	$25.62	$0.00	$0.00	$25.62	$25.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$25.25	$2.52	$0.00	$27.77	$0.00	$0.00	3.6066	10.0
2024/2025 PERSONAL PROPERTY TAXES	$25.25	$0.00	$0.00	$25.25	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$25.25	$2.53	$0.00	$27.78	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$25.25	$0.00	$0.00	$25.25	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$25.60	$0.00	$0.00	$25.60	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$25.60	$2.56	$0.00	$28.16	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$25.60	$2.56	$0.00	$28.16	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	TORRES, MARIELA CASH	$-25.62	$0.00
07/08/2026	BILL	NOBEL PROPERTY SOLUTIONS LLC	$25.62	$25.62
10/29/2025	PAYMENT	AM PEREZ RENTALS CHECK 2914	$-27.77	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.52	$27.77
07/11/2025	BILL	NOBEL PROPERTY SOLUTIONS LLC	$25.25	$25.25
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-25.25	$0.00
07/10/2024	BILL	KRANTZ, TERRY	$25.25	$25.25
09/11/2023	PAYMENT	JILL KRANTZ CHECK OP CC	$-27.78	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$27.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$27.77
07/12/2023	BILL	KRANTZ, TERRY	$25.25	$25.25
08/22/2022	PAYMENT	KRANTZ, TERRY E CREDIT: D BANK: OP INTERNET NUM: 011254	$-25.25	$0.00
07/13/2022	BILL	KRANTZ, TERRY	$25.25	$25.25
08/04/2021	PAYMENT	KRANTZ, JILL CREDIT: D	$-25.60	$0.00
07/15/2021	BILL	KRANTZ, TERRY	$25.60	$25.60
09/09/2020	PAYMENT	KRANTZ, JILL CHECK NUM: ACH	$-28.16	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.56	$28.16
07/13/2020	BILL	KRANTZ, TERRY	$25.60	$25.60
09/20/2019	PAYMENT	KRANTZ, JILL RENEE CREDIT: D BANK: OP INTERNET NUM: 043682	$-28.16	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.56	$28.16
07/10/2019	BILL	KRANTZ, THERESA	$25.60	$25.60
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.66	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.06	$0.66
08/27/2018	PAYMENT	KRANTZ, THERESA CHECK NUM: 3347	$-25.00	$0.60
07/09/2018	BILL	KRANTZ, THERESA	$25.60	$25.60
08/11/2017	PAYMENT	KRANTZ, THERESA CHECK NUM: 3253	$-25.60	$0.00
07/07/2017	BILL	KRANTZ, THERESA	$25.60	$25.60
08/17/2016	PAYMENT	KRANTZ, THERESA CHECK NUM: 3129	$-25.60	$0.00
07/08/2016	BILL	KRANTZ, THERESA	$25.60	$25.60
08/06/2015	PAYMENT	KRANTZ, THERESA CHECK NUM: 2942	$-25.60	$0.00
07/08/2015	BILL	KRANTZ, THERESA	$25.60	$25.60
08/22/2014	PAYMENT	KRANTZ, THERESA CHECK NUM: 2754	$-25.60	$0.00
07/08/2014	BILL	KRANTZ, THERESA	$25.60	$25.60
08/28/2013	PAYMENT	KRANTZ, THERESA CHECK NUM: 2591	$-25.60	$0.00
07/16/2013	BILL	KRANTZ, THERESA	$25.60	$25.60
08/15/2012	PAYMENT	KRANTZ, THERESA CHECK NUM: 2447	$-25.60	$0.00
07/10/2012	BILL	KRANTZ, THERESA	$25.60	$25.60
07/28/2011	PAYMENT	KRANTZ, THERESA CHECK NUM: 2296	$-30.97	$0.00
07/14/2011	BILL	KRANTZ, THERESA	$30.97	$30.97