Tax Account BU000118

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Owners

CLAERBOUT GEOLOGICAL SERV LLC
986 BENTI WAY
ELKO, NV 89801-3411

Account Summary

Account ID	BU000118
Account Type	Personal Property
Location	986 BENTI WAY ELKO
Balance	$14.70
Currently Due	$14.70

$14.70 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $14.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.36
Total	$14.70
Paid	$0.00
Balance	$14.70
Due	$14.70
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$13.36	$1.34	$13.36	$0.00	$14.70	Pay $14.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.25	$1.03	$11.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$111.45	$11.15	$122.60	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$121.88	$0.00	$121.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.34	$14.70
01/31/2024	BILL	CLAERBOUT GEOLOGICAL SERV LLC	$13.36	$13.36
05/03/2023	PAYMENT	CLAERBOUT, NICK CREDIT: D BANK: OP INTERNET NUM: 002558	$-11.28	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.03	$11.28
01/24/2023	BILL	CLAERBOUT GEOLOGICAL SERV LLC	$10.25	$10.25
03/29/2022	PAYMENT	CLAERBOUT, NICK CHECK NUM: OP INTERNET	$-122.60	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.15	$122.60
01/25/2022	BILL	CLAERBOUT GEOLOGICAL SERV LLC	$111.45	$111.45
05/12/2021	PAYMENT	CLAERBOUT, NICOLAS CHECK NUM: ACH	$-121.88	$0.00
03/10/2021	BILL	CLAERBOUT GEOLOGICAL SERV LLC	$121.88	$121.88