Tax Account BU000119

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Owners

CLEARLY NEVADA INC
524 COMMERCIAL ST
ELKO, NV 89801-3741

Account Summary

Account ID	BU000119
Account Type	Personal Property
Location	524 COMMERCIAL 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$142.74
Total	$142.74
Paid	$142.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$142.74	$0.00	$142.74	$142.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$53.70	$0.00	$53.70	$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	89.47	89.47	.00	.00
2022-2023	S05	Elko Redevelopment	50.73	50.73	.00	.00
2021-2022	S05	Elko Redevelopment	27.62	27.62	.00	.00
2020-2021	S05	Elko Redevelopment	13.63	13.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	CLEARLY NEVADA INC CHECK 2596	$-142.74	$0.00
01/31/2024	BILL	CLEARLY NEVADA INC	$142.74	$142.74
02/13/2023	PAYMENT	CLEARLY NEVADA INC CHECK NUM: 002577	$-78.69	$0.00
01/24/2023	BILL	CLEARLY NEVADA INC	$78.69	$78.69
02/08/2022	PAYMENT	CLEARLY NEVADA INC CHECK NUM: 002544	$-71.74	$0.00
01/25/2022	BILL	CLEARLY NEVADA INC	$71.74	$71.74
03/22/2021	PAYMENT	CLEARLY NEVADA,INC CHECK NUM: 002481	$-53.70	$0.00
03/10/2021	BILL	CLEARLY NEVADA INC	$53.70	$53.70