Tax Account TUI1568F

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Owners

MOLINA, MANUEL R
651 BULLION RD SPC 56
ELKO, NV 89801-4189

Account Summary

Account ID	TUI1568F
Account Type	Personal Property
Location	651 BULLION RD SP 56 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$13.14
Total	$14.45
Paid	$14.45
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	$13.14	$1.31	$0.00	$13.14	$14.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$13.14	$1.31	$0.00	$14.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.50	$1.25	$0.00	$13.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.50	$201.25	$0.00	$213.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CASH TO CARD	$0.00	$0.00
09/08/2025	PAYMENT	VILLEGAS, ARMANDO CASH	$-14.45	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.31	$14.45
07/11/2025	BILL	MOLINA, MANUEL R	$13.14	$13.14
08/12/2024	PAYMENT	VILLEGAS-GUEVARA, RAFAEL CASH	$-13.14	$0.00
07/10/2024	BILL	MOLINA, MANUEL R	$13.14	$13.14
08/30/2023	PAYMENT	VILLEGAS, ARMANDO CREDIT: D	$-13.14	$0.00
07/12/2023	BILL	MOLINA, MANUEL R	$13.14	$13.14
09/12/2022	PAYMENT	VILLEGAS, ARMANDO CREDIT: D	$-14.45	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.31	$14.45
07/13/2022	BILL	MOLINA, MANUEL R	$13.14	$13.14
10/11/2021	PAYMENT	VILLEGAS, ARMANDO CREDIT: D	$-13.14	$0.00
10/04/2021	AMENDMENT	NO PMTS UNDER $100	$0.00	$13.14
10/04/2021	AMENDMENT	REBILL ACCT TRL NOT GONE	$13.14	$13.14
07/20/2021	AMENDMENT	REMV BILL TRL GONE DESTROYED	$-13.14	$0.00
07/15/2021	BILL	MOLINA, MANUEL R	$13.14	$13.14
09/04/2020	PAYMENT	VILLEGOS, ALBERTO CASH	$-13.75	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.25	$13.75
07/13/2020	BILL	MOLINA, MANUEL R	$12.50	$12.50
10/28/2019	PAYMENT	VILLEGAS, ARMANDO CREDIT: D	$-213.75	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$213.75
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.25	$13.75
07/10/2019	BILL	MOLINA, MANUEL R	$12.50	$12.50
10/01/2018	PAYMENT	VILLEGAS, ARMANDO CASH	$-13.75	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.25	$13.75
07/09/2018	BILL	MOLINA, MANUEL R	$12.50	$12.50
07/26/2017	PAYMENT	VILLEGAS, ARMANDO CASH	$-12.50	$0.00
07/07/2017	BILL	MOLINA, MANUEL R	$12.50	$12.50
09/09/2016	PAYMENT	VILLEGAS, ARMANDO CASH	$-13.75	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.25	$13.75
07/08/2016	BILL	MOLINA, MANUEL R	$12.50	$12.50
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
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00