Tax Account TUS22135

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAGE HILLS 651 LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TUS22135
Account Type	Personal Property
Location	651 BULLION RD SP 22 ELKO
Balance	$46.34
Currently Due	$46.34

$46.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $46.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.13
Total	$46.34
Paid	$0.00
Balance	$46.34
Due	$46.34
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.13	$4.21	$42.13	$0.00	$46.34	Pay $46.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.13	$0.00	$42.13	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.13	$0.00	$42.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.13	$0.00	$42.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.08	$4.01	$44.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.08	$0.00	$40.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.21	$46.34
07/10/2024	BILL	SAGE HILLS 651 LLC	$42.13	$42.13
08/28/2023	PAYMENT	BUSBY, SETH J CREDIT: D BANK: OP INTERNET NUM: 976920	$-42.13	$0.00
07/12/2023	BILL	SAGE HILLS 651 LLC	$42.13	$42.13
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-42.13	$0.00
07/13/2022	BILL	SAGE HILLS 651 LLC	$42.13	$42.13
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-42.13	$0.00
07/15/2021	BILL	SAGE HILLS 651 LLC	$42.13	$42.13
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-44.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.01	$44.09
07/13/2020	BILL	SAGE HILLS 651 LLC	$40.08	$40.08
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1114	$-40.08	$0.00
07/10/2019	BILL	SAGE HILLS 651 LLC	$40.08	$40.08
08/24/2018	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1080	$-40.08	$0.00
07/09/2018	BILL	SAGE HILLS 651 LLC	$40.08	$40.08
08/18/2017	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1052	$-40.08	$0.00
07/07/2017	BILL	SAGE HILLS 651 LLC	$40.08	$40.08
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826146	$-40.08	$0.00
07/08/2016	BILL	SAGE HILLS 651 LLC	$40.08	$40.08
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 115166854	$-40.08	$0.00
07/08/2015	BILL	BULLION INVESTMENT LLC	$40.08	$40.08
03/25/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 112944714	$-44.09	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.01	$44.09
01/15/2015	AMENDMENT	new to county	$40.08	$40.08
01/15/2015	AMENDMENT	changed name reprint bill	$-40.08	$0.00
01/08/2015	AMENDMENT	NEW TO COUNTY 05/2014	$40.08	$40.08