Tax Account TUA11015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

YOUNG, NEIL
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TUA11015
Account Type	Personal Property
Location	665 BULLION RD SP 19 ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.31
Total	$169.21
Paid	$169.21
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	$38.95	$3.90	$38.95	$42.85	$0.00
2	10/07/2024	10/17/2024	Paid	$42.11	$0.00	$42.11	$42.11	$0.00
3	01/06/2025	01/16/2025	Paid	$42.11	$0.00	$42.11	$42.11	$0.00
4	03/03/2025	03/13/2025	Paid	$42.14	$0.00	$42.14	$42.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.41	$0.00	$150.41	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$141.79	$3.55	$145.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$8.21	$90.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$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
09/04/2024	PAYMENT	"JAVIER HERNANDEZ" ONLINE	$-169.21	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.41	$169.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$158.80
07/10/2024	BILL	YOUNG, NEIL	$154.90	$154.90
08/03/2023	PAYMENT	HERNANDEZ, MARIA CREDIT: D	$-150.41	$0.00
07/12/2023	BILL	YOUNG, NEIL	$150.41	$150.41
08/10/2022	PAYMENT	HERNANDEZ, MARIA ANTONIA CASH	$-146.04	$0.00
07/13/2022	BILL	YOUNG, NEIL	$146.04	$146.04
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-35.44	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-35.44	$35.44
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-35.44	$70.88
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-3.55	$106.32
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-125.79	$109.87
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.55	$235.66
07/15/2021	BILL	YOUNG, NEIL	$141.79	$232.11
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.21	$90.32
07/13/2020	BILL	YOUNG, NEIL	$82.11	$82.11
08/20/2019	PAYMENT	YOUNG, NEIL CREDIT: D BANK: OP INTERNET NUM: 01901R	$-79.26	$0.00
07/10/2019	BILL	YOUNG, NEIL	$79.26	$79.26
08/20/2018	PAYMENT	YOUNG, NEIL CREDIT: D	$-77.24	$0.00
07/09/2018	BILL	YOUNG, NEIL	$77.24	$77.24
08/21/2017	PAYMENT	YOUNG, NEIL CREDIT: D	$-76.40	$0.00
07/07/2017	BILL	YOUNG, NEIL	$76.40	$76.40
08/10/2016	PAYMENT	YOUNG, NEIL CREDIT: D	$-76.02	$0.00
07/08/2016	BILL	YOUNG, NEIL	$76.02	$76.02
08/14/2015	PAYMENT	YOUNG, NEIL CREDIT: D	$-73.55	$0.00
07/08/2015	BILL	YOUNG, NEIL	$73.55	$73.55
08/22/2014	PAYMENT	GONZALES, MIGUEL CASH	$-71.12	$0.00
07/08/2014	BILL	GONZALES, MIGUEL	$71.12	$71.12
08/19/2013	PAYMENT	GONZALES, MIGUEL CASH	$-69.05	$0.00
07/16/2013	BILL	GONZALES, MIGUEL	$69.05	$69.05
07/11/2012	PAYMENT	GONZALEZ, MIGUEL CASH	$-67.84	$0.00
07/09/2012	AMENDMENT	trailer not destroyed	$67.84	$67.84
08/22/2011	PAYMENT	ERICKSON, LOGAN CASH	$-64.98	$0.00
07/14/2011	BILL	ERICKSON, LOGAN	$64.98	$64.98
04/20/2011	PAYMENT	ERICKSON, LOGAN & CULLIMORE,E CHECK NUM: 0147	$-72.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	ERICKSON, LOGAN	$66.05	$66.05
05/07/2010	PAYMENT	ERICKSON, LOGAN CASH	$-70.85	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$70.85
07/21/2009	BILL	ERICKSON, LOGAN	$64.41	$64.41
07/23/2008	PAYMENT	BROOKS, JANICE T OR FREDRICK D CHECK NUM: 1255	$-66.12	$0.00
07/10/2008	BILL	BROOKS, JANICE T OR FREDRICK D	$66.12	$66.12
08/09/2007	PAYMENT	BROOKS, BRAD CHECK NUM: 1155	$-62.38	$0.00
07/13/2007	BILL	BROOKS, JANICE T OR FREDRICK D	$62.38	$62.38
08/17/2006	PAYMENT	BRAD BROOKS CASH	$-59.46	$0.00
07/20/2006	BILL	BROOKS, JANICE T OR FREDRICK D	$59.46	$59.46
08/22/2005	PAYMENT	BROOKS, JANICE T OR FREDRICK D CASH	$-55.74	$0.00
08/01/2005	BILL	BROOKS, JANICE T OR FREDRICK D	$55.74	$55.74
09/20/2004	PAYMENT	Payment on Old System	$-149.02	$0.00
09/20/2004	PENALTY	Penalty on Old System	$13.55	$149.02
07/06/2004	BILL	Billed on Old System	$66.91	$135.47
07/06/2003	BILL	Beginning Balance	$68.56	$68.56