Tax Account TU997174

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Owners

LIMON, SAUL MAGDIEL
PO BOX 906
ELKO, NV 89803-0906

BOUGE, DOLORES MARIE OR SMITH, VALERIE NANETTE

Account Summary

Account ID	TU997174
Account Type	Personal Property
Location	146 PARK RD ELKO
Balance	$126.52
Currently Due	$66.42

Account ID

TU997174

Account Type

Personal Property

Location

146 PARK RD
ELKO

Balance

$126.52

Currently Due

$66.42

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$120.49
Total	$126.52
Paid	$0.00
Balance	$126.52
Due	$66.42
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$120.49

Total

$126.52

Paid

$0.00

Balance

$126.52

Due

$66.42

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$30.34	$3.03	$0.00	$30.34	$0.00	$33.37
2	10/06/2025	10/16/2025	Past due	$30.05	$3.00	$0.00	$30.05	$0.00	$66.42
3	01/05/2026	01/15/2026	Due	$30.05	$0.00	$0.00	$30.05	$0.00	$96.47
4	03/02/2026	03/12/2026	Due	$30.05	$0.00	$0.00	$30.05	$0.00	$126.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$116.79	$0.00	$0.00	$116.79	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$100.82	$5.04	$0.00	$105.86	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$93.35	$9.34	$0.00	$102.69	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$90.26	$9.03	$0.00	$99.29	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$87.57	$0.01	$0.00	$87.58	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$85.02	$0.00	$0.00	$85.02	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.00	$126.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.03	$123.52
07/11/2025	BILL	LIMON, SAUL MAGDIEL	$120.49	$120.49
04/15/2025	PAYMENT	BOUGE, DOLORES CARD	$-59.26	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.92	$59.26
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-200.00	$65.18
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$265.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.96	$65.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.96	$62.22
10/10/2024	PAYMENT	BOUGE, DOLORES MARIE CARD	$-57.53	$59.26
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.79	$116.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.39	$119.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.79	$113.19
07/10/2024	BILL	BOUGE, DOLORES MARIE	$110.40	$110.40
10/17/2023	PAYMENT	BOUGE, DOLORES MARIE CARD	$-105.86	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$105.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$103.34
07/12/2023	BILL	BOUGE, DOLORES MARIE	$100.82	$100.82
09/09/2022	PAYMENT	BOUGE, DOLORES CASH	$-102.69	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.34	$102.69
07/13/2022	BILL	BOUGE, DOLORES MARIE	$93.35	$93.35
10/13/2021	PAYMENT	BOUGE, DOLORES MARIE CREDIT: D	$-99.29	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.03	$99.29
07/15/2021	BILL	BOUGE, DOLORES MARIE	$90.26	$90.26
07/27/2020	PAYMENT	LIMON, SAUL CASH	$-87.58	$0.00
07/15/2020	AMENDMENT	ADJUST TO AMT PAID ON DEVNET	$0.01	$87.58
07/13/2020	BILL	LIMON, SAUL	$87.57	$87.57
08/15/2019	PAYMENT	LIMON, SAUL CREDIT: D	$-85.02	$0.00
07/10/2019	BILL	LIMON, SAUL	$85.02	$85.02
08/17/2018	PAYMENT	LIMON, SAUL M CHECK NUM: 1282	$-82.83	$0.00
07/09/2018	BILL	LIMON, SAUL	$82.83	$82.83
08/22/2017	PAYMENT	LIMON, MAYRA A CREDIT: D	$-81.95	$0.00
07/07/2017	BILL	LIMON, SAUL	$81.95	$81.95
09/12/2016	PAYMENT	LIMON, MAYRA CASH	$-88.90	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.08	$88.90
07/08/2016	BILL	LIMON, SAUL	$80.82	$80.82
08/07/2015	PAYMENT	LIMON, SAUL M & MAYRA A CHECK NUM: 1304	$-78.46	$0.00
07/08/2015	BILL	LIMON, SAUL	$78.46	$78.46
08/19/2014	PAYMENT	LIMON, SAUL CREDIT: D	$-72.99	$0.00
07/08/2014	BILL	LIMON, SAUL	$72.99	$72.99
08/21/2013	PAYMENT	LIMON, MAYRA A CREDIT: D	$-69.68	$0.00
07/16/2013	BILL	LIMON, SAUL	$69.68	$69.68
08/10/2012	PAYMENT	LIMON, SAUL CHECK NUM: 1106	$-68.44	$0.00
07/10/2012	BILL	LIMON, SAUL	$68.44	$68.44
12/27/2011	PAYMENT	LIMON, SAUL CREDIT: D	$-72.15	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.56	$72.15
07/14/2011	BILL	LIMON, SAUL	$65.59	$65.59
09/01/2010	PAYMENT	SORIANO, ENRIQUE CASH	$-345.03	$0.00
07/14/2010	BILL	SORIANO, ENRIQUE	$66.38	$345.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.48	$278.65
07/21/2009	BILL	SORIANO, ENRIQUE	$64.76	$272.17
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.64	$207.41
07/10/2008	BILL	SORIANO, ENRIQUE	$66.36	$200.77
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.26	$134.41
07/13/2007	BILL	SORIANO, ENRIQUE	$62.60	$128.15
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.96	$65.55
07/20/2006	BILL	SORIANO, ENRIQUE	$59.59	$59.59
08/22/2005	PAYMENT	SORIANO, ENRIQUE CASH	$-55.80	$0.00
08/01/2005	BILL	SORIANO, ENRIQUE	$55.80	$55.80
04/27/2005	PAYMENT	SORIANO, ENRIQUE CHECK NUM: 326	$-73.28	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.66	$73.28
07/06/2004	BILL	Billed on Old System	$66.62	$66.62