Tax Account TUSN7916

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Owners

RIVERA, JACOB
567 CASTLE ROCK DR
ELKO, NV 89801

Account Summary

Account ID	TUSN7916
Account Type	Personal Property
Location	567 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.40
Total	$47.40
Paid	$47.40
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	$47.40	$0.00	$47.40	$47.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$47.40	$4.74	$52.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.10	$0.00	$45.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.10	$0.00	$45.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	RIVERA, ANTHONY CARD	$-47.40	$0.00
07/10/2024	BILL	RIVERA, JACOB	$47.40	$47.40
08/31/2023	PAYMENT	RIVERA, TONY CASH	$-47.40	$0.00
07/12/2023	BILL	RIVERA, JACOB	$47.40	$47.40
08/29/2022	PAYMENT	RIVERA, BARBARA A CREDIT: D	$-52.14	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.74	$52.14
07/13/2022	BILL	KNIGHT, JULIE AND TIMOTHY	$47.40	$47.40
08/19/2021	PAYMENT	RIVERA, JACOB CREDIT: D	$-46.45	$0.00
07/15/2021	BILL	KNIGHT, JULIE AND TIMOTHY	$46.45	$46.45
08/17/2020	PAYMENT	RIVERA, BARBARA CREDIT: D	$-45.10	$0.00
07/13/2020	BILL	KNIGHT, JULIE AND TIMOTHY	$45.10	$45.10
08/06/2019	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 019080603139183	$-45.10	$0.00
07/10/2019	BILL	KNIGHT, JULIE AND TIMOTHY	$45.10	$45.10
07/30/2018	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 018073003059249	$-45.10	$0.00
07/09/2018	BILL	KNIGHT, JULIE AND TIMOTHY	$45.10	$45.10
08/01/2017	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 017080103177336	$-45.10	$0.00
07/07/2017	BILL	KNIGHT, JULIE AND TIMOTHY	$45.10	$45.10
07/27/2016	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 016072703045109	$-45.10	$0.00
07/08/2016	BILL	KNIGHT, JULIE AND TIMOTHY	$45.10	$45.10
09/09/2015	PAYMENT	KNIGHT, JULIE CREDIT: D	$-49.61	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.51	$49.61
07/08/2015	BILL	JULIE OR TIMOTHY KNIGHT	$45.10	$45.10
09/02/2014	PAYMENT	JULIE A KNIGHT CREDIT: D	$-49.61	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.51	$49.61
07/08/2014	BILL	JULIE OR TIMOTHY KNIGHT	$45.10	$45.10
08/09/2013	PAYMENT	TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 013080903082242	$-45.10	$0.00
07/16/2013	BILL	JULIE OR TIMOTHY KNIGHT	$45.10	$45.10
09/21/2012	PAYMENT	KNIGHT, TIMOTHY J & JULIE A CHECK NUM: 2622	$-49.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.51	$49.61
07/10/2012	BILL	JULIE OR TIMOTHY KNIGHT	$45.10	$45.10
08/30/2011	PAYMENT	KNIGHT, JULIE A CREDIT: D	$-49.61	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.51	$49.61
07/14/2011	BILL	JULIE OR TIMOTHY KNIGHT	$45.10	$45.10
08/31/2010	PAYMENT	KNIGHT, JULIE A CREDIT: D	$-45.28	$0.00
07/14/2010	BILL	BULLION INVESTMENTS, LLC	$45.28	$45.28
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-45.28	$0.00
07/21/2009	BILL	COLEMAN, MARK -PRES	$45.28	$45.28
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-45.28	$0.00
07/10/2008	BILL	COLEMAN, MARK -PRES	$45.28	$45.28
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-45.28	$0.00
07/13/2007	BILL	COLEMAN, MARK -PRES	$45.28	$45.28
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-45.27	$0.00
07/20/2006	BILL	COLEMAN, MARK -PRES	$45.27	$45.27
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-49.75	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.52	$49.75
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-48.58	$45.23
08/01/2005	BILL	COLEMAN, MARK -PRES	$45.23	$93.81
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.42	$48.58
07/06/2004	BILL	Billed on Old System	$44.16	$44.16