Tax Account TU426334

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Owners

BULLION INVESTMENT LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU426334
Account Type	Personal Property
Location	603 GENTRY PL
Balance	$108.92
Currently Due	$108.92

$108.92 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $108.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.59
Total	$108.92
Paid	$0.00
Balance	$108.92
Due	$108.92
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$99.59	$9.33	$99.59	$0.00	$108.92	Pay $108.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.59	$9.06	$99.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$87.95	$0.00	$87.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$85.40	$8.54	$93.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.93	$8.28	$91.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$80.51	$0.00	$80.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.28	$108.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.33	$102.64
07/10/2024	BILL	BULLION INVESTMENT LLC	$93.31	$93.31
09/29/2023	PAYMENT	JENNIFER DOERR CHECK OPCC	$-99.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.06	$99.65
07/12/2023	BILL	BULLION INVESTMENT LLC	$90.59	$90.59
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-87.95	$0.00
07/13/2022	BILL	BULLION INVESTMENT LLC	$87.95	$87.95
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-8.54	$0.00
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-85.40	$8.54
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.54	$93.94
07/15/2021	BILL	BULLION INVESTMENT LLC	$85.40	$85.40
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-91.21	$0.00
06/10/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$91.21
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.29	$91.22
07/13/2020	BILL	BULLION INVESTMENT LLC	$82.93	$82.93
08/22/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1932	$-80.51	$0.00
07/10/2019	BILL	BULLION INVESTMENT LLC	$80.51	$80.51
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-78.25	$0.00
07/09/2018	BILL	BULLION INVESTMENT LLC	$78.25	$78.25
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-77.48	$0.00
07/07/2017	BILL	BULLION INVESTMENT LLC	$77.48	$77.48
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-77.07	$0.00
07/08/2016	BILL	BULLION INVESTMENT LLC	$77.07	$77.07
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-74.83	$0.00
07/08/2015	BILL	BULLION INVESTMENT LLC	$74.83	$74.83
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-73.69	$0.00
07/08/2014	BILL	BULLION INVESTMENT LLC	$73.69	$73.69
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-69.12	$0.00
07/16/2013	BILL	BULLION INVESTMENT LLC	$69.12	$69.12
10/30/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 101417672	$-290.52	$0.00
10/22/2012	AMENDMENT	BILL 2012-13 NEW TO CO 06/2009	$74.77	$290.52
10/22/2012	AMENDMENT	BILL 2011-12 NEW TO CO 06/2009	$71.43	$215.75
10/22/2012	AMENDMENT	BILL 2010-11 NEW TO CO 06/2009	$73.01	$144.32
10/22/2012	AMENDMENT	BILL 2009-10 NEW TO CO 06/2009	$71.31	$71.31