Tax Account AU000002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GUARDIAN FLIGHT LLC
4400 STATE HIGHWAY, SUITE 700
LEWISVILLE, TX 75056

Account Summary

Account ID	AU000002
Account Type	Personal Property
Location	975 TERMINAL WAY, ELKO ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$8,397.91
Total	$8,397.91
Paid	$8,397.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$8,397.91	$0.00	$8,397.91	$8,397.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$7,577.01	$0.00	$7,577.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$7,257.38	$0.00	$7,257.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$7,500.80	$0.00	$7,500.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	AMERICAN MEDICAL RESPONSE ONLINE	$-8,397.91	$0.00
01/22/2024	BILL	GUARDIAN FLIGHT LLC	$8,397.91	$8,397.91
02/21/2023	PAYMENT	RESPONSE, AMERICAN MEDICAL CHECK BANK: OP INTERNET NUM: 53PTJRNPL	$-7,577.01	$0.00
01/23/2023	BILL	GUARDIAN FLIGHT LLC	$7,577.01	$7,577.01
02/22/2022	PAYMENT	RESPONSE, AMERICAN MEDICAL CHECK BANK: OP INTERNET NUM: SLKZ2MHNL	$-7,257.38	$0.00
01/25/2022	BILL	GUARDIAN FLIGHT LLC	$7,257.38	$7,257.38
07/22/2021	PAYMENT	KELLY, PAM CHECK BANK: OP INTERNET NUM: SYKPF5VML	$-7,500.80	$0.00
02/26/2021	BILL	GUARDIAN FLIGHT LLC	$7,500.80	$7,500.80