Tax Account AU754012

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Owners

PRECISION AVIATION PARTNERS LLC
626 ARMUTH VISTA DR
ELKO, NV 89801-0919

Account Summary

Account ID	AU754012
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$2,100.57
Currently Due	$2,100.57

$2,100.57 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $2,100.57 (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	$930.23
Total	$1,023.25
Paid	$0.00
Balance	$1,023.25
Due	$2,100.57
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	03/03/2025	03/14/2025	Past due	$930.23	$93.02	$930.23	$0.00	$2,100.57	Pay $2,100.57 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$979.38	$97.94	$0.00	$1,077.32	$1,077.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$972.75	$0.00	$972.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,055.07	$0.00	$1,055.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,087.28	$0.00	$1,087.28	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,171.24	$0.00	$1,171.24	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$93.02	$2,100.57
01/30/2025	BILL	PRECISION AVIATION PARTNERS LLC	$930.23	$2,007.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$97.94	$1,077.32
01/22/2024	BILL	PRECISION AVIATION PARTNERS LL	$979.38	$979.38
01/25/2023	PAYMENT	MATTHEW GRIEGO CREDIT: D BANK: WF INTERNET NUM: 023012503074174	$-972.75	$0.00
01/23/2023	BILL	PRECISION AVIATION PARTNERS LL	$972.75	$972.75
03/04/2022	PAYMENT	MATTHEW GRIEGO CREDIT: D BANK: WF INTERNET NUM: 022030403149658	$-1,055.07	$0.00
01/25/2022	BILL	PRECISION AVIATION PARTNERS LL	$1,055.07	$1,055.07
03/23/2021	PAYMENT	GRIEGO, MATTHEW CHECK NUM: 021032303143253	$-1,087.28	$0.00
02/26/2021	BILL	PRECISION AVIATION PARTNERS LL	$1,087.28	$1,087.28
02/19/2020	PAYMENT	MATTHEW GRIEGO CHECK NUM: ACH	$-1,171.24	$0.00
01/29/2020	BILL	PRECISION AVIATION PARTNERS LL	$1,171.24	$1,171.24
03/05/2019	PAYMENT	PRECISION AVIATION PARTNERS LL CHECK NUM: 1328	$-1,270.52	$0.00
01/24/2019	BILL	PRECISION AVIATION PARTNERS LL	$1,270.52	$1,270.52