Tax Account TU4228BM

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Owners

BRAVO, LUCERO
665 BULLION RD SPC 7
ELKO, NV 89801-4176

Account Summary

Account ID	TU4228BM
Account Type	Personal Property
Location	665 BULLION RD SP 07 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	$231.03
Total	$231.03
Paid	$231.03
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	$54.64	$0.00	$54.64	$54.64	$0.00
2	10/07/2024	10/17/2024	Paid	$58.79	$0.00	$58.79	$58.79	$0.00
3	01/06/2025	01/16/2025	Paid	$58.79	$0.00	$58.79	$58.79	$0.00
4	03/03/2025	03/13/2025	Paid	$58.81	$0.00	$58.81	$58.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$211.00	$0.00	$211.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$195.37	$0.00	$195.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$105.02	$0.00	$105.02	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$99.47	$9.95	$109.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$96.01	$0.00	$96.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BRAVO, LUCERO CARD	$-13.70	$0.00
08/30/2024	PAYMENT	WINGERBROS SYS ORIG: CARD	$-217.33	$13.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.70	$231.03
08/30/2024	ADJUSTMENT	WINGERBROS CARD VOIDED PAYMENT: 926012. REASON: AMENDMENT TO PP 2025	$217.33	$217.33
08/09/2024	PAYMENT	WINGERBROS CARD	$-217.33	$0.00
07/10/2024	BILL	BRAVO, LUCERO	$217.33	$217.33
08/18/2023	PAYMENT	BRAVO, LUCERO CREDIT: D	$-211.00	$0.00
07/12/2023	BILL	BRAVO, LUCERO	$211.00	$211.00
12/01/2022	PAYMENT	BRAVO, LUCERO CREDIT: D	$-97.68	$0.00
10/05/2022	PAYMENT	BRAVO, LUCERO CASH	$-48.84	$97.68
08/04/2022	PAYMENT	BRAVO, LUCERO CREDIT: D	$-48.85	$146.52
07/13/2022	BILL	BRAVO, LUCERO	$195.37	$195.37
08/09/2021	PAYMENT	BRAVO, LUCERO CREDIT: D	$-105.02	$0.00
07/15/2021	BILL	BRAVO, LUCERO	$105.02	$105.02
09/03/2020	PAYMENT	CASAS, LUCERO CREDIT: D	$-109.42	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.95	$109.42
07/13/2020	BILL	BRAVO, LUCERO	$99.47	$99.47
08/14/2019	PAYMENT	CASAS, LUCERO CREDIT: D	$-96.01	$0.00
07/10/2019	BILL	BRAVO, LUCERO	$96.01	$96.01
07/18/2018	PAYMENT	BRAVO, LUCERO CASH	$-93.33	$0.00
07/09/2018	BILL	BRAVO, LUCERO	$93.33	$93.33
09/15/2017	PAYMENT	AVILA, MIGUEL CASH	$-101.48	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.23	$101.48
07/07/2017	BILL	AVILA- MARIN, JUAN DAVID	$92.25	$92.25
08/12/2016	PAYMENT	MARIN, YESSENIA S AVILA CREDIT: D	$-91.69	$0.00
07/08/2016	BILL	AVILA- MARIN, JUAN DAVID	$91.69	$91.69
08/17/2015	PAYMENT	AVILA-MARIN, YESSENIA S CREDIT: D	$-89.01	$0.00
07/08/2015	BILL	AVILA- MARIN, JUAN DAVID	$89.01	$89.01
08/18/2014	PAYMENT	AVILA- MARIN, JUAN DAVID CASH	$-87.37	$0.00
07/08/2014	BILL	AVILA- MARIN, JUAN DAVID	$87.37	$87.37
08/19/2013	PAYMENT	LARA, YESENIA S CREDIT: D	$-83.61	$0.00
07/16/2013	BILL	AVILA- MARIN, JUAN DAVID	$83.61	$83.61
08/20/2012	PAYMENT	LARA, YESENIA CASH	$-81.97	$0.00
07/10/2012	BILL	AVILA- MARIN, JUAN DAVID	$81.97	$81.97
08/17/2011	PAYMENT	LARA, YESENIA CASH	$-78.21	$0.00
07/14/2011	BILL	SAGE HILLS MOBILE HOME PARK	$78.21	$78.21
05/27/2011	PAYMENT	JENSEN, STU CASH	$-194.58	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$194.58
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$94.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.96	$87.58
07/14/2010	BILL	SAGE HILLS MOBILE HOME PARK	$79.62	$79.62
08/13/2009	PAYMENT	STEWART JENSEN CHECK NUM: 3474	$-269.72	$0.00
07/21/2009	BILL	DUDLEY, ROBERT R	$78.01	$269.72
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.02	$191.71
07/10/2008	BILL	DUDLEY, ROBERT R	$80.18	$183.69
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.41	$103.51
07/13/2007	BILL	DUDLEY, ROBERT R	$94.10	$94.10
03/30/2007	PAYMENT	CASIE WEST CHECK NUM: 1070	$-118.00	$0.00
03/30/2007	AMENDMENT	adjust pen	$-0.82	$118.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.70	$118.82
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.70	$116.12
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.70	$113.42
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.70	$110.72
07/20/2006	BILL	DUDLEY, ROBERT R	$108.02	$108.02
01/18/2006	PAYMENT	CASIE WEST CHECK NUM: 343	$-91.70	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.96	$91.70
08/19/2005	PAYMENT	DUDLEY, ROBERT R CHECK NUM: 3869	$-29.59	$88.74
08/01/2005	BILL	DUDLEY, ROBERT R	$118.33	$118.33
08/19/2004	PAYMENT	Payment on Old System	$-129.41	$0.00
07/06/2004	BILL	Billed on Old System	$129.41	$129.41