Tax Account TUS80220

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Owners

BULLION MOBILE HOME PARK
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TUS80220
Account Type	Personal Property
Location	680 CASTLE ROCK DR ELKO
Balance	$47.54
Currently Due	$47.54

$47.54 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.54 (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	$43.22
Total	$47.54
Paid	$0.00
Balance	$47.54
Due	$47.54
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	$43.22	$4.32	$43.22	$0.00	$47.54	Pay $47.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.22	$4.32	$47.54	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$43.22	$0.00	$43.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.22	$0.00	$43.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$41.13	$4.11	$45.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$41.13	$0.00	$41.13	$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	$4.32	$47.54
07/10/2024	BILL	BULLION MOBILE HOME PARK	$43.22	$43.22
01/09/2024	PAYMENT	BARKER, DUSTIN CARD	$-47.54	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.32	$47.54
07/12/2023	BILL	BULLION MOBILE HOME PARK	$43.22	$43.22
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000137	$-43.22	$0.00
07/13/2022	BILL	BULLION MOBILE HOME PARK	$43.22	$43.22
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-43.22	$0.00
07/15/2021	BILL	BULLION MOBILE HOME PARK	$43.22	$43.22
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-45.24	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.11	$45.24
07/13/2020	BILL	BULLION MOBILE HOME PARK	$41.13	$41.13
08/22/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1932	$-41.13	$0.00
07/10/2019	BILL	BULLION MOBILE HOME PARK	$41.13	$41.13
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-41.13	$0.00
07/09/2018	BILL	BULLION MOBILE HOME PARK	$41.13	$41.13
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1764	$-41.13	$0.00
07/07/2017	BILL	BULLION MOBILE HOME PARK	$41.13	$41.13
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120826106	$-41.13	$0.00
07/08/2016	BILL	BULLION MOBILE HOME PARK	$41.13	$41.13
08/07/2015	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1013	$-41.13	$0.00
07/08/2015	BILL	BULLION MOBILE HOME PARK	$41.13	$41.13
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469149	$-41.13	$0.00
07/08/2014	BILL	BULLION MOBILE HOME PARK	$41.13	$41.13
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080	$-41.13	$0.00
07/16/2013	BILL	BULLION INVESTMENTS LLC	$41.13	$41.13
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925	$-41.13	$0.00
07/10/2012	BILL	BULLION INVESTMENTS, LLC	$41.13	$41.13
08/04/2011	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 1363	$-41.13	$0.00
07/14/2011	BILL	BULLION INVESTMENTS, LLC	$41.13	$41.13
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-41.30	$0.00
07/14/2010	BILL	BULLION INVESTMENTS, LLC	$41.30	$41.30
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-41.30	$0.00
07/21/2009	BILL	BULLION INVESTMENTS, LLC	$41.30	$41.30
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-41.30	$0.00
07/10/2008	BILL	DAYTON, BRUCE L OR C	$41.30	$41.30
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-41.30	$0.00
07/13/2007	BILL	DAYTON, BRUCE L OR C	$41.30	$41.30
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-41.28	$0.00
07/20/2006	BILL	DAYTON, BRUCE L OR C	$41.28	$41.28
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-45.38	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.13	$45.38
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-128.78	$41.25
08/01/2005	BILL	DAYTON, BRUCE L OR C	$41.25	$170.03
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.01	$128.78
01/11/2005	INTEREST	Interest for 2003-04	$3.89	$124.77
01/11/2005	INTEREST	Interest for 2002-03	$3.81	$120.88
07/06/2004	BILL	Billed on Old System	$40.08	$117.07
07/23/2003	BILL	Billed on Old System	$38.90	$76.99
07/01/2002	BILL	Billed on Old System	$38.09	$38.09