Tax Account BU000114

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Owners

LAYNE CHRISTENSEN COMPANY
PO BOX 50085
WATSONVILLE, CA 95077-5085

Account Summary

Account ID	BU000114
Account Type	Personal Property
Location	580 W SILVER ST, ELKO 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	2022/2023 PERSONAL PROPERTY TAXES
Original	$30,562.43
Total	$30,562.43
Paid	$30,562.43
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	Total	Paid	Total Due
4	03/06/2023	03/17/2023	Paid	$30,562.43	$0.00	$30,562.43	$30,562.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$14,437.13	$0.00	$14,437.13	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$23,944.99	$0.00	$23,944.99	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	19704.80	19704.80	.00	.00
2021-2022	S05	Elko Redevelopment	5117.90	5562.94	.00	.00
2020-2021	S05	Elko Redevelopment	5592.39	6078.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2023	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 60069781	$-30,562.43	$0.00
01/24/2023	BILL	LAYNE CHRISTENSEN COMPANY	$30,562.43	$30,562.43
02/14/2022	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 60056807	$-14,437.13	$0.00
01/25/2022	BILL	LAYNE CHRISTENSEN COMPANY	$14,437.13	$14,437.13
04/21/2021	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 60043442	$-23,944.99	$0.00
03/10/2021	BILL	LAYNE CHRISTENSEN COMPANY	$23,944.99	$23,944.99