Tax Account BU000100

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Owners

SLOTHOWER PEDIATRICS LLC
1780 BROWNING WAY
ELKO, NV 89801-8357

Account Summary

Account ID	BU000100
Account Type	Personal Property
Location	1780 BROWNING WAY 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	$295.76
Total	$295.76
Paid	$295.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$295.76	$0.00	$0.00	$295.76	$295.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$371.56	$0.00	$0.00	$371.56	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$319.34	$0.00	$0.00	$319.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$423.46	$0.00	$0.00	$423.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$316.44	$0.00	$0.00	$316.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	SLOTHOWER PEDIATRICS LLC CHECK 2239	$-295.76	$0.00
01/30/2025	BILL	SLOTHOWER PEDIATRICS LLC	$295.76	$295.76
02/21/2024	PAYMENT	SLOTHOWER PEDIATRICS LLC CHECK 2081	$-371.56	$0.00
01/31/2024	BILL	SLOTHOWER PEDIATRICS LLC	$371.56	$371.56
02/13/2023	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: 7B54J0LPL	$-319.34	$0.00
01/24/2023	BILL	SLOTHOWER PEDIATRICS LLC	$319.34	$319.34
03/03/2022	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: SLB55MHNL	$-423.46	$0.00
01/25/2022	BILL	SLOTHOWER PEDIATRICS LLC	$423.46	$423.46
04/02/2021	PAYMENT	SLOTHOWER PEDIATRICS CHECK NUM: 1594	$-316.44	$0.00
03/10/2021	BILL	SLOTHOWER PEDIATRICS LLC	$316.44	$316.44