Tax Account TU513255

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Owners

LIMON, SAUL OR MARCELINA
183 BULLION RD UNIT #8
ELKO, NV 89801

Account Summary

Account ID	TU513255
Account Type	Personal Property
Location	5753 PLATTE AVE
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	$160.30
Total	$160.30
Paid	$160.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
2	10/07/2024	10/17/2024	Paid	$40.38	$0.00	$40.38	$40.38	$0.00
3	01/06/2025	01/16/2025	Paid	$40.38	$0.00	$40.38	$40.38	$0.00
4	03/03/2025	03/13/2025	Paid	$40.42	$0.00	$40.42	$40.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.80	$10.80	$154.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$133.15	$0.00	$133.15	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$135.60	$0.00	$135.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$126.61	$0.00	$126.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	LIMON, SAUL CASH	$-5.02	$0.00
08/30/2024	PAYMENT	LIMON, SAUL SYS ORIG: CASH	$-155.28	$5.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.02	$160.30
08/30/2024	ADJUSTMENT	LIMON, SAUL CASH VOIDED PAYMENT: 947775. REASON: AMENDMENT TO PP 2025	$155.28	$155.28
08/28/2024	PAYMENT	LIMON, SAUL CASH	$-155.28	$0.00
07/10/2024	BILL	LIMON, SAUL OR MARCELINA	$155.28	$155.28
03/06/2024	PAYMENT	LIMON, SAUL E CASH	$-154.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$154.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$151.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$147.40
07/12/2023	BILL	LIMON, SAUL OR MARCELINA	$143.80	$143.80
08/22/2022	PAYMENT	LIMON, SAUL CASH	$-133.15	$0.00
07/13/2022	BILL	LIMON, SAUL OR MARCELINA	$133.15	$133.15
08/18/2021	PAYMENT	LIMON, SAUL CASH	$-135.60	$0.00
07/15/2021	BILL	LIMON, SAUL OR MARCELINA	$135.60	$135.60
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	LIMON, SAUL & MARCELINA CASH	$-131.16	$0.01
07/15/2020	ADJUSTMENT	Entered with wrong pymt date	$131.16	$131.17
07/15/2020	VOID	LIMON, SAUL/MARCELINA CASH	$-131.16	$0.01
07/13/2020	BILL	LIMON, SAUL OR MARCELINA	$131.17	$131.17
08/26/2019	PAYMENT	LIMON, SAUL SR CASH	$-126.61	$0.00
07/10/2019	BILL	LIMON, SAUL OR MARCELINA	$126.61	$126.61
08/20/2018	PAYMENT	LIMON, SAUL CASH	$-122.76	$0.00
07/09/2018	BILL	LIMON, SAUL OR MARCELINA	$122.76	$122.76
08/21/2017	PAYMENT	LIMON, SAUL CASH	$-110.79	$0.00
07/07/2017	BILL	LIMON, SAUL OR MARCELINA	$110.79	$110.79
08/12/2016	PAYMENT	GERBER, MELISSA CREDIT: D	$-81.42	$0.00
07/28/2016	PAYMENT	MICHAEL E GERBE CREDIT: D BANK: WF INTERNET NUM: 016072818018864	$-27.17	$81.42
07/08/2016	BILL	GERBER, MICHAEL E	$108.59	$108.59
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-105.52	$0.00
07/08/2015	BILL	GERBER, MICHAEL E	$105.52	$105.52
05/13/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1015	$-113.57	$0.00
05/13/2015	AMENDMENT	adj off Seizure fee/ownership	$-200.00	$113.57
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$313.57
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.58	$113.57
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.58	$110.99
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.58	$108.41
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.58	$105.83
07/08/2014	BILL	CURRIVAN, THERESA L LVING TRUS	$103.25	$103.25
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-95.78	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LVING TRUS	$95.78	$95.78
08/15/2012	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 233797	$-94.24	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LVING TRUS	$94.24	$94.24
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-90.15	$0.00
07/14/2011	BILL	CURRIVAN, THERESA L LVING TRUS	$90.15	$90.15
08/13/2010	PAYMENT	CURRIVAN, THERESA L LVING TRUS CHECK NUM: 23185	$-92.21	$0.00
07/14/2010	BILL	CURRIVAN, THERESA L LVING TRUS	$92.21	$92.21
08/17/2009	PAYMENT	CURRIVAN, THERESA L LVING TRUS CHECK NUM: 23075	$-90.16	$0.00
07/21/2009	BILL	CURRIVAN, THERESA L LVING TRUS	$90.16	$90.16
03/19/2009	PAYMENT	CURRIVAN, THERESA L LVING TRUS CHECK NUM: 23006	$-89.10	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.10	$89.10
08/18/2008	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22917	$-11.28	$81.00
07/10/2008	BILL	CURRIVAN, THERESA L LVING TRUS	$92.28	$92.28
10/10/2007	PAYMENT	CURRIVAN, THERESA L LVING TRUS CREDIT: D	$-95.77	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.71	$95.77
07/13/2007	BILL	CURRIVAN, THERESA L LVING TRUS	$87.06	$87.06
09/15/2006	PAYMENT	CITY HEALTH, INC CHECK NUM: 22611	$-83.43	$0.00
07/20/2006	BILL	CITY HEALTH, INC	$83.43	$83.43
12/16/2005	PAYMENT	CITY HEALTH, INC CHECK NUM: 5725	$-86.00	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.82	$86.00
08/01/2005	BILL	CITY HEALTH, INC	$78.18	$78.18
09/14/2004	PAYMENT	Payment on Old System	$-85.13	$0.00
09/14/2004	PENALTY	Penalty on Old System	$7.74	$85.13
07/06/2004	BILL	Billed on Old System	$77.39	$77.39