Tax Account TU7971BM

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Owners

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

HOLMES, CLARE JAY

Account Summary

Account ID	TU7971BM
Account Type	Personal Property
Location	5753 PLATTE AVE
Balance	$8.54
Currently Due	$0.00

Account ID

TU7971BM

Account Type

Personal Property

Location

5753 PLATTE AVE

Balance

$8.54

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.38
Total	$113.38
Paid	$104.84
Balance	$8.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.38

Total

$113.38

Paid

$104.84

Balance

$8.54

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	$26.48	$0.00	$26.48	$26.48	$0.00
2	10/07/2024	10/17/2024	Paid	$28.96	$0.00	$28.96	$28.96	$0.00
3	01/06/2025	01/16/2025	Paid	$28.96	$0.00	$28.96	$28.96	$0.00
4	03/03/2025	03/13/2025	Due	$28.98	$0.00	$28.98	$20.44	$8.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.06	$9.71	$106.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$89.87	$0.00	$89.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$91.67	$0.00	$91.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$88.57	$0.00	$88.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.49	$0.00	$85.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LIMON, SAUL SYS ORIG: CASH	$-104.84	$8.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.54	$113.38
08/30/2024	ADJUSTMENT	LIMON, SAUL CASH VOIDED PAYMENT: 947774. REASON: AMENDMENT TO PP 2025	$104.84	$104.84
08/28/2024	PAYMENT	LIMON, SAUL CASH	$-104.84	$0.00
07/10/2024	BILL	LIMON, SAUL E	$104.84	$104.84
03/06/2024	PAYMENT	LIMON, SAUL E CASH	$-106.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.71	$106.77
07/12/2023	BILL	LIMON, SAUL E	$97.06	$97.06
08/22/2022	PAYMENT	LIMON, SAUL CASH	$-89.87	$0.00
07/13/2022	BILL	LIMON, SAUL E	$89.87	$89.87
08/18/2021	PAYMENT	LIMON, SAUL CASH	$-91.67	$0.00
07/15/2021	BILL	LIMON, SAUL E	$91.67	$91.67
07/31/2020	PAYMENT	LIMON, SAUL & MARCELINA CASH	$-88.57	$0.00
07/15/2020	ADJUSTMENT	Entered with wrong pymt date	$88.57	$88.57
07/15/2020	VOID	LIMON, SAUL/MARCELINA CASH	$-88.57	$0.00
07/13/2020	BILL	LIMON, SAUL E	$88.57	$88.57
08/26/2019	PAYMENT	LIMON, SAUL SR CASH	$-85.49	$0.00
07/10/2019	BILL	LIMON, SAUL E	$85.49	$85.49
08/21/2018	PAYMENT	LIMON, SAUL CASH	$-83.10	$0.00
07/09/2018	BILL	LIMON, SAUL E	$83.10	$83.10
08/21/2017	PAYMENT	LIMON, SAUL CASH	$-74.79	$0.00
07/07/2017	BILL	LIMON, SAUL E	$74.79	$74.79
07/22/2016	PAYMENT	HOLMES, CLARE JAY CREDIT: D	$-101.02	$0.00
07/08/2016	BILL	HOLMES, CLARE JAY	$101.02	$101.02
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
05/14/2013	AMENDMENT	TRAILER GONE/VMN	$-252.72	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$252.72
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.70	$95.72
07/10/2012	BILL	SWEETWOOD, DAVID B OR BRENDA K	$87.02	$87.02
03/08/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 012030809013035	$-91.00	$0.00
03/08/2012	AMENDMENT	Too small to rebill	$-0.55	$91.00
03/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012030809013035	$91.00	$91.55
03/08/2012	VOID	HOLMES BETH CREDIT: D BANK: WF INTERNET NUM: 012030809013035	$-91.00	$0.55
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.32	$91.55
07/14/2011	BILL	SWEETWOOD, DAVID B OR BRENDA K	$83.23	$83.23
03/29/2011	PAYMENT	CLARE HOLMES CREDIT: D	$-29.16	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.65	$29.16
01/21/2011	PAYMENT	SWEETWOOD, DAVID B OR BRENDA K CREDIT: D	$-29.16	$26.51
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.65	$55.67
10/18/2010	PAYMENT	HOLMES, CJ CREDIT: D	$-29.16	$53.02
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.65	$82.18
09/14/2010	PAYMENT	CLARE J HOLMES CREDIT: D	$-134.91	$79.53
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.65	$214.44
07/14/2010	BILL	SWEETWOOD, DAVID B OR BRENDA K	$106.05	$211.79
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.11	$105.74
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.11	$102.63
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.11	$99.52
10/23/2009	PAYMENT	BETH HOLMES CHECK NUM: 9100	$-713.33	$96.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.11	$809.74
07/21/2009	BILL	SWEETWOOD, DAVID B OR BRENDA K	$124.41	$806.63
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.74	$682.22
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.74	$678.48
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.74	$674.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.74	$671.00
07/10/2008	BILL	SWEETWOOD, DAVID B OR BRENDA K	$149.59	$667.26
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.02	$517.67
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.02	$513.65
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.02	$509.63
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.02	$505.61
07/13/2007	BILL	SWEETWOOD, DAVID B ORBRENDA K	$160.78	$501.59
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.34	$340.81
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.34	$336.47
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.34	$332.13
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.34	$327.79
07/20/2006	BILL	SWEETWOOD, DAVID B ORBRENDA K	$173.63	$323.45
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.54	$149.82
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.54	$145.28
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.54	$140.74
08/09/2005	PAYMENT	LOUIS MOTEL CHECK NUM: 13738	$-150.40	$136.20
08/01/2005	BILL	SWEETWOOD, DAVID B ORBRENDA K	$181.62	$286.60
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.77	$104.98
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.77	$100.21
01/07/2005	PAYMENT	Payment on Old System	$-52.49	$95.44
01/07/2005	PENALTY	Penalty on Old System	$4.77	$147.93
09/20/2004	PAYMENT	Payment on Old System	$-52.50	$143.16
09/20/2004	PENALTY	Penalty on Old System	$4.77	$195.66
07/06/2004	BILL	Billed on Old System	$190.89	$190.89