Tax Account TUA10998

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Owners

DURAN, MICAELA OR RICHARD DEE, JASON LEE, DARIK MARTIN MASON
665 BULLION RD SPC 15
ELKO, NV 89801-4176

Account Summary

Account ID	TUA10998
Account Type	Personal Property
Location	665 BULLION RD SP 15
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$150.11
Total	$150.11
Paid	$150.11
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.76	$0.00	$0.00	$37.76	$37.76	$0.00
2	10/06/2025	10/16/2025	Paid	$37.45	$0.00	$0.00	$37.45	$37.45	$0.00
3	01/05/2026	01/15/2026	Paid	$37.45	$0.00	$0.00	$37.45	$37.45	$0.00
4	03/02/2026	03/12/2026	Paid	$37.45	$0.00	$0.00	$37.45	$37.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$147.04	$0.00	$0.00	$147.04	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$133.79	$0.00	$0.00	$133.79	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$129.89	$0.00	$0.00	$129.89	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.08	$0.00	$0.00	$84.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$0.00	$0.00	$81.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	DURAN, MICAELA OR RICHARD DEE, JASON LEE, DARIK MARTIN MASON CARD DARIK MARTIN MASON	$-150.11	$0.00
07/11/2025	BILL	DURAN, MICAELA OR RICHARD DEE, JASON LEE, DARIK MARTIN MASON	$150.11	$150.11
09/18/2024	PAYMENT	DURAN, MICAELA CASH	$-9.26	$0.00
08/30/2024	PAYMENT	DURAN, MICAELA SYS 700 ORIG: CHECK	$-137.78	$9.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.26	$147.04
08/30/2024	ADJUSTMENT	DURAN, MICAELA CHECK 700 VOIDED PAYMENT: 914663. REASON: AMENDMENT TO PP 2025	$137.78	$137.78
07/24/2024	PAYMENT	DURAN, MICAELA CHECK 700	$-137.78	$0.00
07/10/2024	BILL	DURAN, MICAELA OR RICHARD DEE, JASON LEE, DARIK MARTIN MASON	$137.78	$137.78
07/24/2023	PAYMENT	DURAN, MICAELA C CHECK NUM: 618	$-133.79	$0.00
07/12/2023	BILL	DURAN, MICAELA OR RICHARD DEE,	$133.79	$133.79
07/29/2022	PAYMENT	DURAN, MICAELA C CHECK NUM: 00448	$-129.89	$0.00
07/13/2022	BILL	DURAN, MICAELA OR RICHARD DEE,	$129.89	$129.89
07/27/2021	PAYMENT	DURAN, MICAELA CHECK NUM: 375	$-84.08	$0.00
07/15/2021	BILL	DURAN, MICAELA	$84.08	$84.08
07/30/2020	PAYMENT	DURAN, MICAELA C & JASON L CHECK NUM: 292	$-81.64	$0.00
07/13/2020	BILL	DURAN, MICAELA	$81.64	$81.64
08/19/2019	PAYMENT	MASON, RICHARD CASH	$-79.26	$0.00
07/10/2019	BILL	DURAN, MICAELA	$79.26	$79.26
07/30/2018	PAYMENT	DURAN, MICAELA CASH	$-77.24	$0.00
07/09/2018	BILL	DURAN, MICAELA	$77.24	$77.24
07/28/2017	PAYMENT	DURAN, MICAELA CASH	$-76.40	$0.00
07/07/2017	BILL	DURAN, MICAELA	$76.40	$76.40
07/28/2016	PAYMENT	DURAN, MICAELA CASH	$-75.32	$0.00
07/08/2016	BILL	DURAN, MICAELA	$75.32	$75.32
07/29/2015	PAYMENT	DURAN, MICAELA CASH	$-73.13	$0.00
07/08/2015	BILL	DURAN, MICAELA	$73.13	$73.13
08/01/2014	PAYMENT	MASON, JASON CASH	$-71.02	$0.00
07/08/2014	BILL	DURAN, MICAELA	$71.02	$71.02
08/01/2013	PAYMENT	DURAN, MICAELA CASH	$-68.94	$0.00
07/16/2013	BILL	DURAN, MICAELA	$68.94	$68.94
07/20/2012	PAYMENT	DURAN, MICAELA CASH	$-66.93	$0.00
07/10/2012	BILL	DURAN, MICAELA	$66.93	$66.93
08/12/2011	PAYMENT	DURAN, MICAELA C CHECK NUM: 3656	$-64.98	$0.00
07/14/2011	BILL	DURAN, MICAELA	$64.98	$64.98
07/22/2010	PAYMENT	DURAN, MICAELA CASH	$-66.05	$0.00
07/14/2010	BILL	DURAN, MICAELA	$66.05	$66.05
07/27/2009	PAYMENT	DURAN, MICAELA CASH	$-64.41	$0.00
07/21/2009	BILL	DURAN, MICAELA	$64.41	$64.41
09/02/2008	PAYMENT	DURAN, MICAELA CASH	$-64.25	$0.00
07/10/2008	BILL	DURAN, MICAELA	$64.25	$64.25
07/19/2007	PAYMENT	DURAN, MICAELA CASH	$-62.38	$0.00
07/13/2007	BILL	DURAN, MICAELA	$62.38	$62.38
08/30/2006	PAYMENT	CHERYL P GARCIA CHECK NUM: 1957	$-59.46	$0.00
07/20/2006	BILL	GRIEGO, REMIGIO A OR VIRGINIA	$59.46	$59.46
09/19/2005	PAYMENT	SHERYL GARCIA CHECK NUM: 1668	$-55.74	$0.00
08/01/2005	BILL	GRIEGO, REMIGIO A OR VIRGINIA	$55.74	$55.74
10/04/2004	PAYMENT	Payment on Old System	$-73.60	$0.00
10/04/2004	PENALTY	Penalty on Old System	$6.69	$73.60
07/06/2004	BILL	Billed on Old System	$66.91	$66.91