Tax Account TUS24301

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Owners

MARTINEZ, KRYMSON
624 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TUS24301
Account Type	Personal Property
Location	624 CASTLE ROCK DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUS24301

Account Type

Personal Property

Location

624 CASTLE ROCK DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$70.49
Total	$70.49
Paid	$70.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$70.49

Total

$70.49

Paid

$70.49

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	$70.49	$0.00	$70.49	$70.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.49	$0.00	$70.49	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$70.49	$207.05	$277.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$70.49	$207.05	$277.54	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$67.07	$6.71	$73.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$67.07	$6.71	$73.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FARMER, BREANNA CARD	$-70.49	$0.00
07/10/2024	BILL	MARTINEZ, KRYMSON	$70.49	$70.49
08/04/2023	PAYMENT	MARTINEZ, KRYMSON CASH	$-70.49	$0.00
07/12/2023	BILL	ZAMBRANO, VICTOR OR GUADALUPE	$70.49	$70.49
10/21/2022	PAYMENT	ALBARRAN SERNA, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 08170P	$-277.54	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$277.54
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.05	$77.54
07/13/2022	BILL	BAUER, JACOB AND	$70.49	$70.49
11/16/2021	PAYMENT	OCEANSIDE LLC, PACIFICA ELKO CHECK BANK: OP INTERNET NUM: 4CVBLR6NL	$-351.32	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$351.32
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.05	$151.32
07/15/2021	BILL	BAUER, JACOB AND	$70.49	$144.27
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.71	$73.78
07/13/2020	BILL	BAUER, JACOB AND	$67.07	$67.07
10/18/2019	PAYMENT	BAUER, JACOB CREDIT: D BANK: OP INTERNET NUM: 153257	$-73.78	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.71	$73.78
07/10/2019	BILL	BAUER, JACOB AND	$67.07	$67.07
08/03/2018	PAYMENT	BAUER, JOSHELLE CASH	$-67.07	$0.00
07/09/2018	BILL	BAUER, JACOB AND	$67.07	$67.07
07/21/2017	PAYMENT	BAUER, JOSHELLE CASH	$-67.07	$0.00
07/07/2017	BILL	BAUER, JACOB AND	$67.07	$67.07
07/15/2016	PAYMENT	BAUER, JOSHELLE CASH	$-67.07	$0.00
07/08/2016	BILL	BAUER, JACOB AND	$67.07	$67.07
07/14/2015	PAYMENT	BAUER, JACOB G CREDIT: D BANK: OP INTERNET NUM: 03261B	$-67.07	$0.00
07/08/2015	BILL	BAUER, JACOB AND	$67.07	$67.07
07/30/2014	PAYMENT	BAUER, JACOB CHECK NUM: MO	$-67.07	$0.00
07/08/2014	BILL	BAUER, JACOB AND	$67.07	$67.07
08/19/2013	PAYMENT	BAVER, JACOB & JOSHELLE CHECK NUM: MO	$-67.07	$0.00
07/16/2013	BILL	BULLION MOBILE HOME PARK	$67.07	$67.07
08/23/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100750203	$-67.07	$0.00
07/10/2012	BILL	DAYTON, BRUCE L & C	$67.07	$67.07
06/28/2012	PAYMENT	KRAMAR, CHRISTINA CASH	$-180.78	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$180.78
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$173.78
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.71	$73.78
07/14/2011	BILL	DAYTON, BRUCE L & C	$67.07	$67.07
10/04/2010	PAYMENT	MELISSA YAVA CASH	$-74.09	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.74	$74.09
07/14/2010	BILL	DAYTON, BRUCE L & C	$67.35	$67.35
11/13/2009	PAYMENT	MELISSA & ALBERT YAVA CASH	$-96.33	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.74	$96.33
08/21/2009	PAYMENT	MELISSA & ALBERT YAVA CASH	$-200.00	$89.59
07/21/2009	BILL	DAYTON, BRUCE L & C	$67.35	$289.59
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.74	$222.24
07/10/2008	BILL	DAYTON, BRUCE L & C	$67.35	$215.50
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.74	$148.15
07/13/2007	BILL	DAYTON, BRUCE L & C	$67.35	$141.41
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.73	$74.06
07/20/2006	BILL	DAYTON, BRUCE L & C	$67.33	$67.33
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-74.00	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.73	$74.00
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-189.32	$67.27
08/01/2005	BILL	DAYTON, BRUCE L & C	$67.27	$256.59
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.56	$189.32
01/11/2005	INTEREST	Interest for 2003-04	$6.36	$182.76
01/11/2005	INTEREST	Interest for 2002-03	$4.29	$176.40
07/06/2004	BILL	Billed on Old System	$65.56	$172.11
07/23/2003	BILL	Billed on Old System	$63.62	$106.55
07/01/2002	BILL	Billed on Old System	$42.93	$42.93