Tax Account BU000023

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Owners

WANRACK LLC
4550 W 109TH ST
STE 115
OVERLAND PARK, KS 66211-1305

Account Summary

Account ID	BU000023
Account Type	Personal Property
Location	850 ELM ST 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	$11,657.21
Total	$11,657.21
Paid	$11,657.21
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	$11,657.21	$0.00	$11,657.21	$11,657.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11,988.84	$0.00	$11,988.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19,847.34	$0.00	$19,847.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13,650.86	$0.00	$13,650.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15,378.22	$0.00	$15,378.22	$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	WANRACK LLC CHECK 005612	$-11,657.21	$0.00
01/31/2024	BILL	WANRACK LLC	$11,657.21	$11,657.21
02/21/2023	PAYMENT	WANRACK LLC CHECK NUM: 005071	$-11,988.84	$0.00
01/24/2023	BILL	WANRACK LLC	$11,988.84	$11,988.84
03/04/2022	PAYMENT	WANRACK LLC CHECK NUM: 6048	$-19,847.34	$0.00
01/25/2022	BILL	WANRACK LLC	$19,847.34	$19,847.34
03/29/2021	PAYMENT	WANRAKC, LLC CHECK NUM: 2106	$-13,650.86	$0.00
03/10/2021	BILL	WANRACK LLC	$13,650.86	$13,650.86
03/18/2020	PAYMENT	WANRACK, LLC CHECK NUM: 1717	$-15,378.22	$0.00
02/25/2020	BILL	WANRACK LLC	$15,378.22	$15,378.22