Tax Account TUS24421

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Owners

WESTERSO, CAROLINE J AND LEE
621 CASTLE ROCK
ELKO, NV 89801-3606

Account Summary

Account ID	TUS24421
Account Type	Personal Property
Location	621 CASTLE ROCK DR
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	$32.54
Total	$32.54
Paid	$32.54
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	$32.54	$0.00	$0.00	$32.54	$32.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$81.16	$0.00	$0.00	$81.16	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$73.13	$0.00	$0.00	$73.13	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$71.02	$7.10	$0.00	$78.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$68.97	$0.00	$0.00	$68.97	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$66.96	$6.70	$0.00	$73.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$65.01	$0.00	$0.00	$65.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	WESTERSO, LEE CASH	$-38.38	$0.00
07/11/2025	BILL	WESTERSO, CAROLINE J AND LEE	$32.54	$38.38
08/30/2024	PAYMENT	WESTERSO, LEE A SYS ORIG: CARD	$-75.32	$5.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.84	$81.16
08/30/2024	ADJUSTMENT	WESTERSO, LEE A CARD VOIDED PAYMENT: 917807. REASON: AMENDMENT TO PP 2025	$75.32	$75.32
07/29/2024	PAYMENT	WESTERSO, LEE A CARD	$-75.32	$0.00
07/10/2024	BILL	WESTERSO, CAROLINE J AND LEE	$75.32	$75.32
07/31/2023	PAYMENT	WESTERSO,LEE CREDIT: D	$-73.13	$0.00
07/12/2023	BILL	WESTERSO, CAROLINE J AND LEE	$73.13	$73.13
09/28/2022	PAYMENT	WESTERSO, LEE CREDIT: D	$-78.12	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.10	$78.12
07/13/2022	BILL	WESTERSO, CAROLINE J AND LEE	$71.02	$71.02
07/30/2021	PAYMENT	WESTERSO, LEE CREDIT: D	$-68.97	$0.00
07/15/2021	BILL	WESTERSO, CAROLINE J AND LEE	$68.97	$68.97
09/29/2020	PAYMENT	WESTERSO, LEE CREDIT: D	$-73.66	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.70	$73.66
07/13/2020	BILL	WESTERSO, CAROLINE J AND LEE	$66.96	$66.96
08/15/2019	PAYMENT	WESTERSO, CAROLINE CASH	$-65.01	$0.00
07/10/2019	BILL	WESTERSO, CAROLINE J AND LEE	$65.01	$65.01
08/17/2018	PAYMENT	WESTERSO, CAROLINE J AND LEE CASH	$-63.17	$0.00
07/09/2018	BILL	WESTERSO, CAROLINE J AND LEE	$63.17	$63.17
08/16/2017	PAYMENT	WESTERSO, CAROLINE J CASH	$-61.60	$0.00
07/07/2017	BILL	WESTERSO, CAROLINE J AND LEE	$61.60	$61.60
07/26/2016	PAYMENT	WESTERSO, CAROLINE J CASH	$-61.22	$0.00
07/08/2016	BILL	WESTERSO, CAROLINE J AND LEE	$61.22	$61.22
08/17/2015	PAYMENT	WESTERSO, CAROLINE CASH	$-59.44	$0.00
07/08/2015	BILL	WESTERSO, CAROLINE J AND LEE	$59.44	$59.44
08/18/2014	PAYMENT	WESTERSO, CAROLINE CASH	$-58.50	$0.00
07/08/2014	BILL	WESTERSO, CAROLINE J AND LEE	$58.50	$58.50
08/05/2013	PAYMENT	WESTERSO, CAROLINE J CASH	$-57.13	$0.00
07/16/2013	BILL	WESTERSO, CAROLINE J AND LEE	$57.13	$57.13
07/25/2012	PAYMENT	WESTERSO, CAROLINE J CASH	$-55.49	$0.00
07/10/2012	BILL	WESTERSO, CAROLINE J AND LEE	$55.49	$55.49
08/15/2011	PAYMENT	WESTERSO, CAROLYN CASH	$-53.87	$0.00
07/14/2011	BILL	BULLION INVESTMENTS, LLC	$53.87	$53.87
04/04/2011	PAYMENT	WESTERS, COROLYN & LEE CASH	$-60.54	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.50	$60.54
07/14/2010	BILL	BULLION INVESTMENTS, LLC	$55.04	$55.04
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-53.78	$0.00
07/21/2009	BILL	LESBO BROTHERS PARTNER	$53.78	$53.78
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-55.05	$0.00
07/10/2008	BILL	LESBO BROTHERS PARTNER	$55.05	$55.05
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-51.93	$0.00
07/13/2007	BILL	LESBO BROTHERS PARTNER	$51.93	$51.93
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-49.71	$0.00
07/20/2006	BILL	LESBO BROTHERS PARTNER	$49.71	$49.71
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-51.25	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.66	$51.25
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-49.32	$46.59
08/01/2005	BILL	LESBO BROTHERS PARTNER	$46.59	$95.91
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.48	$49.32
07/06/2004	BILL	Billed on Old System	$44.84	$44.84