Tax Account BU000034

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Owners

DREEZ
405 SILVER ST
ELKO, NV 89801-3721

Account Summary

Account ID	BU000034
Account Type	Personal Property
Location	405 SILVER 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,015.65
Total	$1,015.65
Paid	$1,015.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,015.65	$0.00	$0.00	$1,015.65	$1,015.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,137.42	$0.00	$0.00	$1,137.42	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$1,209.89	$0.00	$0.00	$1,209.89	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$860.94	$0.00	$0.00	$860.94	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$724.49	$0.00	$0.00	$724.49	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$805.42	$80.54	$0.00	$885.96	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	712.80	712.80	.00	.00
2022-2023	S05	Elko Redevelopment	780.06	780.06	.00	.00
2021-2022	S05	Elko Redevelopment	305.21	331.74	.00	.00
2020-2021	S05	Elko Redevelopment	169.20	183.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	TELESCOPE LLC CHECK 32267	$-1,015.65	$0.00
01/30/2025	BILL	DREEZ	$1,015.65	$1,015.65
02/29/2024	PAYMENT	TELESCOPE LLC CHECK 030419	$-1,137.42	$0.00
01/31/2024	BILL	DREEZ	$1,137.42	$1,137.42
03/09/2023	PAYMENT	THE KLUB BAR & GRILL CHECK NUM: 001583	$-1,209.89	$0.00
01/24/2023	BILL	DREEZ	$1,209.89	$1,209.89
03/08/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26487	$-860.94	$0.00
01/25/2022	BILL	DREEZ	$860.94	$860.94
03/22/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 20149	$-724.49	$0.00
03/10/2021	BILL	DREEZ	$724.49	$724.49
05/26/2020	PAYMENT	TELESCOPE LLC CHECK NUM: 18665	$-885.96	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$80.54	$885.96
02/25/2020	BILL	DREEZ	$805.42	$805.42