Tax Account TU672524

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Owners

VILLALOBOS, PABLO
695 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TU672524
Account Type	Personal Property
Location	695 CASTLE ROCK DR ELKO
Balance	$48.55
Currently Due	$48.55

$48.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $48.55 (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	$44.14
Total	$48.55
Paid	$0.00
Balance	$48.55
Due	$48.55
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	$44.14	$4.41	$44.14	$0.00	$48.55	Pay $48.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.14	$4.41	$48.55	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$44.14	$204.41	$248.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$44.14	$204.41	$248.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.00	$4.20	$46.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.00	$204.20	$246.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.41	$48.55
07/10/2024	BILL	VILLALOBOS, PABLO	$44.14	$44.14
03/14/2024	PAYMENT	NELSON, JOHNI CASH	$-48.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.41	$48.55
07/12/2023	BILL	VILLALOBOS, PABLO	$44.14	$44.14
11/15/2022	PAYMENT	NELSON, JOHNI CASH	$-248.55	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$248.55
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.41	$48.55
07/13/2022	BILL	VILLALOBOS, PABLO	$44.14	$44.14
11/01/2021	PAYMENT	FONUA, DAVID CHECK NUM: OP INTERNET	$-153.80	$0.00
11/01/2021	PAYMENT	FONUA, DAVID CREDIT: D BANK: OP INTERNET NUM: 008238	$-94.75	$153.80
11/01/2021	PAYMENT	FONUA, DAVID CREDIT: D BANK: OP INTERNET NUM: 017272	$-46.20	$248.55
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$294.75
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.41	$94.75
07/15/2021	BILL	VILLALOBOS, PABLO	$44.14	$90.34
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.20	$46.20
07/13/2020	BILL	VILLALOBOS, PABLO	$42.00	$42.00
10/29/2019	PAYMENT	VETTE, ROBERT VAUGHN CREDIT: D BANK: OP INTERNET NUM: 602964	$-246.20	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$246.20
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.20	$46.20
07/10/2019	BILL	VILLALOBOS, PABLO	$42.00	$42.00
07/17/2018	PAYMENT	URIBE, ELIANA CASH	$-42.00	$0.00
07/09/2018	BILL	VILLALOBOS, PABLO	$42.00	$42.00
07/17/2017	PAYMENT	VILLALOBOS, ELIANA CASH	$-42.00	$0.00
07/07/2017	BILL	VILLALOBOS, PABLO	$42.00	$42.00
07/13/2016	PAYMENT	URIBE, ELIANA CASH	$-42.00	$0.00
07/08/2016	BILL	VILLALOBOS, PABLO	$42.00	$42.00
07/27/2015	PAYMENT	URIBE, ELIANA CASH	$-42.00	$0.00
07/08/2015	BILL	VILLALOBOS, PABLO	$42.00	$42.00
09/16/2014	PAYMENT	URIBE, ELIANA CASH	$-46.20	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.20	$46.20
07/08/2014	BILL	BILLALOBOS, PABLO	$42.00	$42.00
09/20/2013	PAYMENT	VILLALOBOS, PABLO CASH	$-46.20	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.20	$46.20
07/16/2013	BILL	BULLION MOBILE HOME PARK	$42.00	$42.00
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925	$-42.00	$0.00
07/10/2012	BILL	STEVENS, BEN OR MELISSA	$42.00	$42.00
08/04/2011	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 1363	$-42.00	$0.00
07/14/2011	BILL	STEVENS, BEN OR MELISSA	$42.00	$42.00
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-42.17	$0.00
07/14/2010	BILL	STEVENS, BEN OR MELISSA	$42.17	$42.17
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-42.17	$0.00
07/21/2009	BILL	STEVENS, BEN OR MELISSA	$42.17	$42.17
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-42.17	$0.00
07/10/2008	BILL	STEVENS, BEN OR MELISSA	$42.17	$42.17
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-42.17	$0.00
07/13/2007	BILL	STEVENS, BEN OR MELISSA	$42.17	$42.17
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-42.16	$0.00
07/20/2006	BILL	STEVENS, BEN OR MELISSA	$42.16	$42.16
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-46.33	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.21	$46.33
08/01/2005	BILL	STEVENS, BEN OR MELISSA	$42.12	$42.12
07/22/2004	PAYMENT	Payment on Old System	$-44.29	$0.00
07/06/2004	BILL	Billed on Old System	$44.29	$44.29