Tax Account TUC71190

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Owners

ODC 5 HOMES LLC
43 GARCIA LN
ELKO, NV 89801-8302

Account Summary

Account ID	TUC71190
Account Type	Personal Property
Location	43 GARCIA LN 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	$22.36
Total	$22.36
Paid	$22.36
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	$22.36	$0.00	$22.36	$22.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.36	$202.24	$224.60	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.28	$2.13	$23.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TINOCO, ANGELICA CARD	$-22.36	$0.00
07/10/2024	BILL	ODC 5 HOMES LLC	$22.36	$22.36
08/16/2023	PAYMENT	TINOCO, AGNELICA CREDIT: D	$-22.36	$0.00
07/12/2023	BILL	JONES, CASSANDRA A	$22.36	$22.36
09/16/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 38	$-22.36	$0.00
09/16/2022	AMENDMENT	REMV PENALTY TAXES PAID	$-2.24	$22.36
09/16/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 38	$22.36	$24.60
09/12/2022	VOID	PANORAMA MHP LLC CHECK NUM: 38	$-22.36	$2.24
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.24	$24.60
07/13/2022	BILL	JONES, CASSANDRA A	$22.36	$22.36
11/18/2021	PAYMENT	MANAGMENT, HAVENPARK CREDIT: D BANK: OP INTERNET NUM: 335174	$-248.01	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$248.01
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.24	$48.01
07/15/2021	BILL	JONES, CASSANDRA A	$22.36	$45.77
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.13	$23.41
07/13/2020	BILL	ROSE, KEVIN	$21.28	$21.28
08/07/2019	PAYMENT	ROSE, KEVIN & PAMELA CHECK NUM: 1581	$-21.28	$0.00
07/10/2019	BILL	ROSE, KEVIN	$21.28	$21.28
08/27/2018	PAYMENT	ROSE, KEVIN D & PAMELA CHECK NUM: 1564	$-21.28	$0.00
07/09/2018	BILL	ROSE, KEVIN	$21.28	$21.28
08/22/2017	PAYMENT	ROSE, KEVIN D & PAMELA CHECK NUM: 1548	$-21.28	$0.00
07/07/2017	BILL	ROSE, KEVIN	$21.28	$21.28
08/22/2016	PAYMENT	ROSE, KEVIN D & PAMELA CHECK NUM: 1539	$-21.28	$0.00
07/08/2016	BILL	ROSE, KEVIN	$21.28	$21.28
08/18/2015	PAYMENT	ROSE, KEVIN CHECK NUM: 0644333896	$-21.28	$0.00
07/08/2015	BILL	ROSE, KEVIN	$21.28	$21.28
08/04/2014	PAYMENT	ROSE, KEVIN D CHECK NUM: 0644331265	$-21.28	$0.00
07/08/2014	BILL	ROSE, KEVIN	$21.28	$21.28
08/19/2013	PAYMENT	ROSE, KEVIN D & PAMELA CHECK NUM: 1532	$-21.28	$0.00
07/16/2013	BILL	ROSE, KEVIN	$21.28	$21.28
08/20/2012	PAYMENT	ROSE, PAMELA E CREDIT: D BANK: OP INTERNET NUM: 150939	$-21.28	$0.00
07/10/2012	BILL	ROSE, KEVIN	$21.28	$21.28
08/05/2011	PAYMENT	ROSE, KEVIN CREDIT: D	$-21.28	$0.00
07/14/2011	BILL	ROSE, KEVIN	$21.28	$21.28
08/06/2010	PAYMENT	ROSE, KEVIN CREDIT: D	$-21.36	$0.00
07/14/2010	BILL	ROSE, KEVIN	$21.36	$21.36
08/14/2009	PAYMENT	ROSE, KEVIN CREDIT: D	$-44.86	$0.00
07/21/2009	BILL	ROSE, KEVIN	$21.36	$44.86
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.14	$23.50
07/10/2008	BILL	ROSE, KEVIN	$21.36	$21.36
04/22/2008	PAYMENT	REYNOSO, RICARDO OR MARISELA CHECK NUM: 1274	$-23.50	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.14	$23.50
07/13/2007	BILL	REYNOSO, RICARDO OR MARISELA	$21.36	$21.36
09/08/2006	PAYMENT	REYNOSO, RICARDO OR MARISELA CASH	$-21.36	$0.00
07/20/2006	BILL	REYNOSO, RICARDO OR MARISELA	$21.36	$21.36
10/07/2005	PAYMENT	MARIBEL MARTINEZ CASH	$-23.47	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.13	$23.47
08/01/2005	BILL	REYNOSO, RICARDO OR MARISELA	$21.34	$21.34
09/16/2004	PAYMENT	Payment on Old System	$-22.79	$0.00
09/16/2004	PENALTY	Penalty on Old System	$2.07	$22.79
07/06/2004	BILL	Billed on Old System	$20.72	$20.72