Tax Account TU5555BM

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Owners

BULLION INVESTMENT LLC
644 CASTLEROCK DR
ELKO, NV 89801

Account Summary

Account ID	TU5555BM
Account Type	Personal Property
Location	644 CASTLE ROCK DR
Balance	$80.30
Currently Due	$40.15

$40.15 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $80.30 (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	$158.06
Total	$158.06
Paid	$77.76
Balance	$80.30
Due	$40.15
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	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
2	10/07/2024	10/17/2024	Paid	$40.15	$0.00	$40.15	$40.15	$0.00
3	01/06/2025	01/16/2025	Due	$40.15	$0.00	$40.15	$0.00	$40.15	Pay $40.15 Now
4	03/03/2025	03/13/2025	Due	$40.15	$0.00	$40.15	$0.00	$80.30	Pay $80.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.35	$3.46	$141.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$128.10	$9.60	$137.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$120.44	$6.02	$126.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$114.04	$11.40	$125.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$110.08	$0.00	$110.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	BROWN, LOVELLE CARD	$-40.15	$80.30
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.02	$120.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.02	$124.47
08/30/2024	PAYMENT	CAMAS, EUGENE SYS ORIG: CASH	$-37.61	$120.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.64	$158.06
08/30/2024	ADJUSTMENT	CAMAS, EUGENE CASH VOIDED PAYMENT: 910379. REASON: AMENDMENT TO PP 2025	$37.61	$149.42
07/15/2024	PAYMENT	CAMAS, EUGENE CASH	$-37.61	$111.81
07/10/2024	BILL	BULLION INVESTMENT LLC	$149.42	$149.42
02/06/2024	PAYMENT	CAMAS, EUGENE CASH	$-34.58	$0.00
12/28/2023	PAYMENT	CAMAS, EUGENE CASH	$-34.58	$34.58
10/13/2023	PAYMENT	BROWN, LOVELLE CARD	$-38.04	$69.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.46	$107.20
08/02/2023	PAYMENT	BROWN, LOVELLE CASH	$-34.61	$103.74
07/12/2023	BILL	BULLION INVESTMENT LLC	$138.35	$138.35
04/18/2023	PAYMENT	BROWN, LOVELLE CREDIT: D BANK: OP INTERNET NUM: 026783	$-105.66	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.20	$105.66
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.20	$102.46
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.20	$99.26
08/01/2022	PAYMENT	BROWN, LOVELLE CREDIT: D	$-32.04	$96.06
07/13/2022	BILL	BULLION INVESTMENT LLC	$128.10	$128.10
04/01/2022	PAYMENT	CAMAS, EUGENE CREDIT: D	$-33.12	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.01	$33.12
01/03/2022	PAYMENT	CAMAS, CASSIE CREDIT: D	$-30.11	$30.11
10/18/2021	PAYMENT	CAMAS, EUGENE CREDIT: D	$-33.12	$60.22
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.01	$93.34
08/17/2021	PAYMENT	CAMAS, EUGENE CREDIT: D	$-30.11	$90.33
07/15/2021	BILL	BULLION INVESTMENT LLC	$120.44	$120.44
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-125.44	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.85	$125.44
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.85	$122.59
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.85	$119.74
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.85	$116.89
07/13/2020	BILL	BULLION INVESTMENT LLC	$114.04	$114.04
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-55.04	$0.00
08/22/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1932	$-55.04	$55.04
07/10/2019	BILL	BULLION INVESTMENT LLC	$110.08	$110.08
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-106.94	$0.00
07/09/2018	BILL	BULLION INVESTMENT LLC	$106.94	$106.94
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-105.72	$0.00
07/07/2017	BILL	BULLION INVESTMENT LLC	$105.72	$105.72
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-105.10	$0.00
07/08/2016	BILL	BULLION INVESTMENT LLC	$105.10	$105.10
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-101.96	$0.00
07/08/2015	BILL	BULLION INVESTMENT LLC	$101.96	$101.96
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-100.12	$0.00
07/08/2014	BILL	BULLION INVESTMENT LLC	$100.12	$100.12