Tax Account TUS4358U

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Owners

ROSALES, PATRICIA OR DE LA CRUZ, HECTOR
651 BULLION RD SPC 102
ELKO, NV 89801-4188

Account Summary

Account ID	TUS4358U
Account Type	Personal Property
Location	651 BULLION RD SP 102 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUS4358U

Account Type

Personal Property

Location

651 BULLION RD SP 102
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.78
Total	$21.78
Paid	$21.78
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

$21.78

Total

$21.78

Paid

$21.78

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	$21.78	$0.00	$21.78	$21.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.72	$2.07	$22.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.72	$202.07	$222.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ROSALES, PATRICIA CARD	$-21.78	$0.00
07/10/2024	BILL	ROSALES, PATRICIA OR DE LA CRUZ, HECTOR	$21.78	$21.78
07/26/2023	PAYMENT	ROSALES, PATRICIA CREDIT: D	$-21.78	$0.00
07/12/2023	BILL	ROSALES, PATRICIA OR	$21.78	$21.78
07/25/2022	PAYMENT	ROSALES, PATRICIA CASH	$-21.78	$0.00
07/13/2022	BILL	ROSALES, PATRICIA OR	$21.78	$21.78
07/29/2021	PAYMENT	ROSALES, PATRICIA CREDIT: D	$-21.78	$0.00
07/15/2021	BILL	ROSALES, PATRICIA OR	$21.78	$21.78
12/15/2020	PAYMENT	BOSTICK, SERGIO CREDIT: D	$-22.79	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.07	$22.79
07/13/2020	BILL	BOSTICK, SERGIO ANDRES	$20.72	$20.72
10/22/2019	PAYMENT	BOSTICK, SERGIO CREDIT: D BANK: OP INTERNET NUM: 527553	$-222.79	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$222.79
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.07	$22.79
07/10/2019	BILL	BOSTICK, SERGIO ANDRES	$20.72	$20.72
10/16/2018	PAYMENT	BOSTICK, SERGIO ANDRES CREDIT: D	$-222.79	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$222.79
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.07	$22.79
07/09/2018	BILL	BOSTICK, SERGIO ANDRES	$20.72	$20.72
09/20/2017	PAYMENT	BOSTICK, SERGIO ANDRES CASH	$-22.79	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.07	$22.79
07/07/2017	BILL	BOSTICK, SERGIO ANDRES	$20.72	$20.72
09/16/2016	PAYMENT	BOSTICK, SERGIO ANDRES CASH	$-22.79	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.07	$22.79
07/08/2016	BILL	BOSTICK, SERGIO ANDRES	$20.72	$20.72
01/07/2016	PAYMENT	BOSTICK, SERGIO CASH	$-2.07	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$2.07
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$202.07
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$402.07
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$202.07
08/31/2015	PAYMENT	NUNEZ, ROBERTO CHECK NUM: 1510	$-20.72	$2.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.07	$22.79
07/08/2015	BILL	NUNEZ, ROBERTO	$20.72	$20.72
08/19/2014	PAYMENT	NUNEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 030616	$-20.72	$0.00
07/08/2014	BILL	NUNEZ, ROBERTO	$20.72	$20.72
10/15/2013	PAYMENT	NUNEZ, ROBERTO CHECK NUM: 398	$-22.79	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.07	$22.79
07/16/2013	BILL	NUNEZ, ROBERTO	$20.72	$20.72
08/08/2012	PAYMENT	NUNEZ, ROBERTO CREDIT: D	$-20.72	$0.00
07/10/2012	BILL	NUNEZ, ROBERTO	$20.72	$20.72
07/27/2011	PAYMENT	ELLISON, JOHN OR CINDY CREDIT: D	$-20.72	$0.00
07/14/2011	PAYMENT	NUNEZ, ROBERT JR CHECK NUM: 265	$-81.40	$20.72
07/14/2011	BILL	ELLISON, JOHN OR CINDY	$20.72	$102.12
06/20/2011	AMENDMENT	REACTIVATE ACCT	$-11.16	$81.40
06/20/2011	AMENDMENT	REACTIVATE ACCT	$-6.45	$92.56
06/20/2011	AMENDMENT	REACTIVATE ACCT	$-0.67	$99.01
06/20/2011	AMENDMENT	REACTIVATE ACCT	$40.50	$99.68
06/20/2011	AMENDMENT	REACTIVATE ACCT	$29.16	$59.18
06/20/2011	AMENDMENT	REACTIVATE TRAILER	$30.02	$30.02
11/30/2010	AMENDMENT	gone	$-29.35	$0.00
11/30/2010	AMENDMENT	gone	$-29.16	$29.35
11/30/2010	AMENDMENT	gone	$-22.89	$58.51
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.08	$81.40
07/14/2010	BILL	CHAMBERLIN, MELINDA	$20.81	$79.32
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.65	$58.51
07/21/2009	BILL	CHAMBERLIN, MELINDA	$26.51	$55.86
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.67	$29.35
07/10/2008	BILL	CHAMBERLIN, MELINDA	$26.68	$26.68
07/31/2007	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1722	$-25.18	$0.00
07/13/2007	BILL	ELLISON, JOHN OR CINDY	$25.18	$25.18
12/05/2006	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4445	$-26.03	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.37	$26.03
07/20/2006	BILL	ELLISON, JOHN OR CINDY	$23.66	$23.66
08/15/2005	PAYMENT	CHARLES ELLISON CHECK NUM: 1088	$-22.97	$0.00
08/01/2005	BILL	ELLISON, JOHN OR CINDY	$22.97	$22.97
07/22/2004	PAYMENT	Payment on Old System	$-22.67	$0.00
07/06/2004	BILL	Billed on Old System	$22.67	$22.67