Tax Account TU5D5330

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Owners

SAGE HILLS 651 LLC
651 BULLION RD SPC 58
ELKO, NV 89801-4100

Account Summary

Account ID	TU5D5330
Account Type	Personal Property
Location	651 BULLION RD SP 58 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU5D5330

Account Type

Personal Property

Location

651 BULLION RD SP 58
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.63
Total	$174.48
Paid	$174.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.63

Total

$174.48

Paid

$174.48

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	$37.25	$3.72	$37.25	$40.97	$0.00
2	10/07/2024	10/17/2024	Paid	$40.45	$4.04	$40.45	$44.49	$0.00
3	01/06/2025	01/16/2025	Paid	$40.45	$4.04	$40.45	$44.49	$0.00
4	03/03/2025	03/13/2025	Paid	$40.48	$4.05	$40.48	$44.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.75	$10.78	$154.53	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$139.57	$0.00	$139.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.25	$9.69	$138.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$122.40	$9.19	$131.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$118.15	$5.91	$124.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	CABRERA, CARLOS CARD	$-174.48	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.05	$174.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.04	$170.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.04	$166.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.59	$162.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.72	$151.76
07/10/2024	BILL	SAGE HILLS 651 LLC	$148.04	$148.04
01/22/2024	PAYMENT	CABRERA, CARLOS CARD	$-154.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.59	$154.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.59	$150.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$147.35
07/12/2023	BILL	SAGE HILLS 651 LLC	$143.75	$143.75
08/24/2022	PAYMENT	CABRERA, CARLOS CREDIT: D	$-139.57	$0.00
07/13/2022	BILL	SAGE HILLS 651 LLC	$139.57	$139.57
01/24/2022	PAYMENT	CABRERA, CARLOS CREDIT: D	$-138.94	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.23	$138.94
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.23	$135.71
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.23	$132.48
07/15/2021	BILL	SAGE HILLS 651 LLC	$129.25	$129.25
04/07/2021	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: ACH	$-100.98	$0.00
04/07/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$100.98
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.06	$100.97
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.06	$97.91
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.06	$94.85
08/14/2020	PAYMENT	JENSON, HEBER MITCHEL CREDIT: D	$-30.61	$91.79
07/13/2020	BILL	SAGE HILLS 651 LLC	$122.40	$122.40
12/24/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684	$-124.06	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.95	$124.06
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.96	$121.11
07/10/2019	BILL	SAGE HILLS 651 LLC	$118.15	$118.15
04/15/2019	PAYMENT	JENSON, HEBER MITCHEL CREDIT: D	$-126.26	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.87	$126.26
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.87	$123.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.87	$120.52
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.87	$117.65
07/09/2018	BILL	SAGE HILLS 651 LLC	$114.78	$114.78
08/18/2017	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1052	$-111.96	$0.00
07/07/2017	BILL	SAGE HILLS 651 LLC	$111.96	$111.96
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826146	$-111.26	$0.00
07/08/2016	BILL	SAGE HILLS 651 LLC	$111.26	$111.26
12/17/2015	PAYMENT	BURROWS, CRAIG CREDIT: D	$-54.00	$0.00
09/16/2015	PAYMENT	THOMPSON, CAMERON M CREDIT: D	$-56.72	$54.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.70	$110.72
07/08/2015	BILL	GRANT, PATRICK	$108.02	$108.02
04/09/2015	PAYMENT	THOMPSON, ASHLEY CREDIT: D	$-58.46	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.66	$58.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.66	$55.80
11/24/2014	PAYMENT	SHOOK, ASHLEY CASH	$-29.23	$53.14
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.66	$82.37
09/30/2014	PAYMENT	SHOOK, ASHLEY CASH	$-29.26	$79.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.66	$108.97
07/08/2014	BILL	GRANT, PATRICK	$106.31	$106.31
04/09/2014	PAYMENT	GRANT, PATRICK CHECK NUM: 1168	$-114.49	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.60	$114.49
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.60	$111.89
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.60	$109.29
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.60	$106.69
07/16/2013	BILL	GRANT, PATRICK	$104.09	$104.09
04/29/2013	PAYMENT	GRANT, MELISSA CASH	$-112.62	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.56	$112.62
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.56	$110.06
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.56	$107.50
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.56	$104.94
07/10/2012	BILL	GRANT, PATRICK	$102.38	$102.38
05/11/2012	PAYMENT	GRANT, PATRICK CASH	$-214.68	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$214.68
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$207.68
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.79	$107.68
07/14/2011	BILL	GRANT, PATRICK	$97.89	$97.89
05/27/2011	PAYMENT	GRANT, PATRICK CASH	$-217.01	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$217.01
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$117.01
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.50	$110.01
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.50	$107.51
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.50	$105.01
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.50	$102.51
07/14/2010	BILL	EKLUND, G /SOLD TO	$100.01	$100.01
05/07/2010	PAYMENT	MELISSA GRANT CASH	$-217.50	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.77	$217.50
07/21/2009	BILL	EKLUND, G /SOLD TO	$97.73	$207.73
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.50	$110.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.50	$107.50
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.50	$105.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.50	$102.50
07/10/2008	BILL	EKLUND, G /SOLD TO	$100.00	$100.00
02/11/2008	PAYMENT	GRANT, MELISSA CASH	$-335.56	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.43	$335.56
07/13/2007	BILL	EKLUND, G /SOLD TO	$94.34	$326.13
05/18/2007	PAYMENT	GRANT, PATRICK CASH	$-50.00	$231.79
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.04	$281.79
07/20/2006	BILL	EKLUND, G /SOLD TO	$90.36	$272.75
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.46	$182.39
08/01/2005	BILL	EKLUND, GLORIA J	$84.63	$173.93
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.12	$89.30
07/06/2004	BILL	Billed on Old System	$81.18	$81.18