Tax Account BU000159

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Owners

THE TERRACES # 2 LLC
PO BOX 1988
ELKO, NV 89803-1988

Account Summary

Account ID	BU000159
Account Type	Personal Property
Location	1250 LAMOILLE HWY 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	$54.75
Total	$54.75
Paid	$54.75
Balance	$0.00
Due	$0.00
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
4	03/04/2024	03/15/2024	Paid	$54.75	$0.00	$54.75	$54.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$51.29	$0.00	$51.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	DOUG SNYDER ONLINE	$-54.75	$0.00
01/31/2024	BILL	THE TERRACES # 2 LLC	$54.75	$54.75
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: HB9NNRNPL	$-52.81	$0.00
01/24/2023	BILL	THE TERRACES # 2 LLC	$52.81	$52.81
02/18/2022	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001973	$-53.58	$0.00
01/25/2022	BILL	THE TERRACES # 2 LLC	$53.58	$53.58
04/22/2021	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001931	$-51.29	$0.00
03/10/2021	BILL	THE TERRACES # 2 LLC	$51.29	$51.29
03/17/2020	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 1895	$-50.08	$0.00
02/25/2020	BILL	THE TERRACES # 2 LLC	$50.08	$50.08
02/27/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001861	$-50.81	$0.00
01/24/2019	BILL	THE TERRACES # 2 LLC	$50.81	$50.81
03/02/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001811	$-51.15	$0.00
01/29/2018	BILL	THE TERRACES # 2 LLC	$51.15	$51.15
03/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001774	$-51.19	$0.00
01/30/2017	BILL	THE TERRACES # 2 LLC	$51.19	$51.19
03/02/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1728	$-51.96	$0.00
01/22/2016	BILL	THE TERRACES # 2 LLC	$51.96	$51.96
03/02/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1599	$-71.39	$0.00
01/30/2015	BILL	THE TERRACES # 2 LLC	$71.39	$71.39
02/10/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1540	$-89.50	$0.00
01/28/2014	BILL	THE TERRACES # 2 LLC	$89.50	$89.50
03/01/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1484	$-118.50	$0.00
02/07/2013	BILL	THE TERRACES # 2 LLC	$118.50	$118.50