Tax Account 039-003-002

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Owners

ELKO BODY SHOP INC
2192 LAST CHANCE RD
ELKO, NV 89801-4809

Account Summary

Account ID	039-003-002
Account Type	Real Estate
Location	2092 LAST CHANCE RD
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 REAL ESTATE TAXES
Original	$2,993.96
Total	$2,993.96
Paid	$2,993.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$732.04	$0.00	$732.04	$732.04	$0.00
2	10/07/2024	10/17/2024	Paid	$753.96	$0.00	$753.96	$753.96	$0.00
3	01/06/2025	01/16/2025	Paid	$753.96	$0.00	$753.96	$753.96	$0.00
4	03/03/2025	03/13/2025	Paid	$754.00	$0.00	$754.00	$754.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.57	$0.00	$2,710.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,482.82	$0.00	$2,482.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,494.16	$0.00	$2,494.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,361.32	$0.00	$2,361.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,279.02	$0.00	$2,279.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,232.94	$0.00	$2,232.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,070.57	$0.00	$2,070.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,100.70	$0.00	$2,100.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,093.40	$0.00	$2,093.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,107.39	$94.82	$2,202.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ELKO BODY SHOP INC CHECK 34648	$-66.70	$0.00
08/30/2024	PAYMENT	ELKO BODY SHOP INC SYS 34490 ORIG: CHECK	$-2,927.26	$66.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.70	$2,993.96
08/30/2024	ADJUSTMENT	ELKO BODY SHOP INC CHECK 34490 VOIDED PAYMENT: 918624. REASON: AMENDMENT TO RE 2025	$2,927.26	$2,927.26
07/30/2024	PAYMENT	ELKO BODY SHOP INC CHECK 34490	$-2,927.26	$0.00
07/10/2024	BILL	ELKO BODY SHOP INC	$2,927.26	$2,927.26
07/24/2023	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 33334	$-2,710.57	$0.00
07/12/2023	BILL	ELKO BODY SHOP INC	$2,710.57	$2,710.57
07/25/2022	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 32198	$-2,482.82	$0.00
07/12/2022	BILL	ELKO BODY SHOP INC	$2,482.82	$2,482.82
08/03/2021	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 00031141	$-2,494.16	$0.00
07/14/2021	BILL	ELKO BODY SHOP INC	$2,494.16	$2,494.16
08/20/2020	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 30032	$-2,361.32	$0.00
07/15/2020	BILL	ELKO BODY SHOP INC	$2,361.32	$2,361.32
08/29/2019	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 28949	$-2,279.02	$0.00
07/10/2019	BILL	ELKO BODY SHOP INC	$2,279.02	$2,279.02
08/27/2018	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 27727	$-2,232.94	$0.00
07/09/2018	BILL	ELKO BODY SHOP INC	$2,232.94	$2,232.94
07/24/2017	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 26366	$-2,070.57	$0.00
07/07/2017	BILL	ELKO BODY SHOP INC	$2,070.57	$2,070.57
09/22/2016	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 25394	$-1,575.51	$0.00
08/12/2016	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 25277	$-525.19	$1,575.51
07/08/2016	BILL	ELKO BODY SHOP INC	$2,100.70	$2,100.70
07/24/2015	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 24074	$-2,093.40	$0.00
07/08/2015	BILL	ELKO BODY SHOP INC	$2,093.40	$2,093.40
03/27/2015	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 23743	$-1,127.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.68	$1,127.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.07	$1,074.75
09/09/2014	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 23154	$-21.07	$1,053.68
09/02/2014	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 23097	$-1,053.71	$1,074.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.07	$2,128.46
07/10/2014	BILL	ELKO BODY SHOP INC	$2,107.39	$2,107.39
10/01/2013	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 22262	$-1,557.48	$0.00
08/16/2013	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 22116	$-519.16	$1,557.48
07/16/2013	BILL	ELKO BODY SHOP INC	$2,076.64	$2,076.64
02/26/2013	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 21716	$-509.61	$0.00
01/07/2013	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 21581	$-509.61	$509.61
10/04/2012	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 21341	$-509.61	$1,019.22
08/14/2012	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 21208	$-509.63	$1,528.83
07/10/2012	BILL	ELKO BODY SHOP INC	$2,038.46	$2,038.46
08/03/2011	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 20345	$-2,008.38	$0.00
07/14/2011	BILL	ELKO BODY SHOP INC	$2,008.38	$2,008.38
12/14/2010	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 19718	$-1,081.18	$0.00
09/27/2010	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 19542	$-540.59	$1,081.18
08/30/2010	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 19438	$-540.62	$1,621.77
07/14/2010	BILL	ELKO BODY SHOP INC	$2,162.39	$2,162.39
03/04/2010	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 19070	$-501.74	$0.00
01/20/2010	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 18980	$-531.87	$501.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.87	$1,033.61
10/20/2009	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 18763	$-536.87	$1,013.74
09/16/2009	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 18610	$-516.88	$1,550.61
07/21/2009	BILL	ELKO BODY SHOP INC	$2,067.49	$2,067.49
03/09/2009	PAYMENT	ELKO BODY SHOP CHECK NUM: 18233	$-526.36	$0.00
01/21/2009	PAYMENT	ELKO BODY SHOP, INC CHECK NUM: 18077	$-506.12	$526.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.24	$1,032.48
10/16/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17848	$-506.12	$1,012.24
08/25/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17702	$-506.15	$1,518.36
07/14/2008	BILL	ELKO BODY SHOP INC	$2,024.51	$2,024.51
03/03/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17288	$-506.52	$0.00
02/13/2008	PAYMENT	ELKO BODY SHOP CHECK NUM: 17219	$-20.23	$506.52
01/23/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17140	$-506.55	$526.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.26	$1,033.30
10/09/2007	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 16891	$-506.52	$1,013.04
08/24/2007	PAYMENT	ELKO BODY SHOP, INC CHECK NUM: 16745	$-506.55	$1,519.56
07/13/2007	BILL	ELKO BODY SHOP INC	$2,026.11	$2,026.11
03/15/2007	AMENDMENT	short paid 3 cents	$-0.03	$0.00
03/05/2007	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 16333	$-489.15	$0.03
01/05/2007	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 16153	$-489.15	$489.18
10/02/2006	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 15890	$-489.12	$978.33
08/21/2006	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 15787	$-489.15	$1,467.45
07/19/2006	BILL	ELKO BODY SHOP INC	$1,956.60	$1,956.60
03/28/2006	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 15410	$-476.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.32	$476.32
01/04/2006	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 15197	$-458.00	$458.00
10/06/2005	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 14992	$-458.00	$916.00
08/25/2005	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 14878	$-458.02	$1,374.00
07/21/2005	BILL	ELKO BODY SHOP INC	$1,832.02	$1,832.02
03/01/2005	PAYMENT	@	$-456.85	$0.00
01/05/2005	PAYMENT	@	$-456.85	$456.85
09/30/2004	PAYMENT	@	$-456.85	$913.70
08/19/2004	PAYMENT	@	$-456.85	$1,370.55
07/01/2004	BILL	ELKO BODY SHOP INC @	$1,827.40	$1,827.40
02/17/2004	PAYMENT	@	$-452.96	$0.00
12/08/2003	PAYMENT	@	$-452.96	$452.96
11/10/2003	PAYMENT	@	$-452.96	$905.92
07/28/2003	PAYMENT	@	$-471.08	$1,358.88
07/01/2003	PENALTY	Penalty 03-04	$18.12	$1,829.96
07/01/2003	BILL	ELKO BODY SHOP INC @	$1,811.84	$1,811.84