Tax Account BU000111

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Owners

EIP COMMUNICATIONS I, LLC
2 ALLEGHENY CTR STE 1002 NOVA TOWER 2
PITTSBURGH, PA 15212-5414

Account Summary

Account ID	BU000111
Account Type	Personal Property
Location	670 IDAHO 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	$391.55
Total	$391.55
Paid	$391.55
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	$391.55	$0.00	$0.00	$391.55	$391.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$402.09	$0.00	$0.00	$402.09	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$381.34	$0.00	$0.00	$381.34	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$401.76	$0.00	$0.00	$401.76	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$400.71	$0.00	$0.00	$400.71	$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	251.98	251.98	.00	.00
2022-2023	S05	Elko Redevelopment	245.83	245.83	.00	.00
2021-2022	S05	Elko Redevelopment	142.39	154.78	.00	.00
2020-2021	S05	Elko Redevelopment	93.59	101.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK 4320	$-391.55	$0.00
01/30/2025	BILL	EIP COMMUNICATIONS I, LLC	$391.55	$391.55
04/29/2024	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK 3950	$-402.09	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-40.21	$402.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$40.21	$442.30
01/31/2024	BILL	EIP COMMUNICATIONS I, LLC	$402.09	$402.09
02/16/2023	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK NUM: 3308	$-381.34	$0.00
01/24/2023	BILL	EIP COMMUNICATIONS I, LLC	$381.34	$381.34
02/04/2022	PAYMENT	EIP COMMUNICATIONS I LLC CHECK NUM: 2717	$-401.76	$0.00
01/25/2022	BILL	EIP COMMUNICATIONS I, LLC	$401.76	$401.76
03/22/2021	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK NUM: 2240	$-400.71	$0.00
03/10/2021	BILL	EIP COMMUNICATIONS I, LLC	$400.71	$400.71