Tax Account BU000507

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Owners

LP INSURANCE SERVICES
300 E 2ND ST STE 1300
RENO, NV 89501-1586

Account Summary

Account ID	BU000507
Account Type	Personal Property
Location	555 5TH 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	$418.63
Total	$418.63
Paid	$418.63
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	$418.63	$0.00	$418.63	$418.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$464.60	$0.00	$464.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$509.95	$0.00	$509.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$591.82	$0.00	$591.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$695.87	$0.00	$695.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	LP INSURANCE SERVICES LLC CHECK 46436	$-418.63	$0.00
01/31/2024	BILL	LP INSURANCE SERVICES	$418.63	$418.63
03/08/2023	PAYMENT	LP INSURANCE SERVICES CHECK NUM: 043588	$-464.60	$0.00
01/24/2023	BILL	LP INSURANCE SERVICES	$464.60	$464.60
03/01/2022	PAYMENT	LP INSURANCE SERVICES CHECK NUM: 40836	$-509.95	$0.00
01/25/2022	BILL	LP INSURANCE SERVICES	$509.95	$509.95
04/05/2021	PAYMENT	LP INSURANCE SERVICES LLC CHECK NUM: 38561	$-591.82	$0.00
03/10/2021	BILL	LP INSURANCE SERVICES	$591.82	$591.82
03/23/2020	PAYMENT	LP INSURANCE SERVICES LLC CHECK NUM: 36318	$-695.87	$0.00
02/25/2020	BILL	LP INSURANCE SERVICES	$695.87	$695.87
02/26/2019	PAYMENT	LP INSURANCE SERVICES CHECK NUM: 033856	$-762.21	$0.00
01/24/2019	BILL	LP INSURANCE SERVICES	$762.21	$762.21
02/26/2018	PAYMENT	LP INSURANCE SERVICES CHECK NUM: 030931	$-2,236.05	$0.00
01/29/2018	BILL	LP INSURANCE SERVICES	$2,236.05	$2,236.05
03/02/2017	PAYMENT	LP INSURANCE SERVICES INC CHECK NUM: 028529	$-268.24	$0.00
01/30/2017	BILL	MCMULLEN INSURANCE AGENCY	$268.24	$268.24
02/16/2016	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 17118	$-373.51	$0.00
01/22/2016	BILL	MCMULLEN INSURANCE AGENCY	$373.51	$373.51
02/12/2015	PAYMENT	ISU MCMULLEN INSURANCE CHECK NUM: 016820	$-528.96	$0.00
01/30/2015	BILL	MCMULLEN INSURANCE AGENCY	$528.96	$528.96
02/12/2014	PAYMENT	ISU MCMULLEN INSURANCE CHECK NUM: 16502	$-429.96	$0.00
01/28/2014	BILL	MCMULLEN INSURANCE AGENCY	$429.96	$429.96
02/19/2013	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 15992	$-369.96	$0.00
02/07/2013	BILL	MCMULLEN INSURANCE AGENCY	$369.96	$369.96
02/17/2012	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 15373	$-298.12	$0.00
01/23/2012	BILL	MCMULLEN INSURANCE AGENCY	$298.12	$298.12
03/01/2011	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 14778	$-526.71	$0.00
01/31/2011	BILL	MCMULLEN INSURANCE AGENCY	$526.71	$526.71
02/17/2010	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 14147	$-451.46	$0.00
01/26/2010	BILL	MCMULLEN INSURANCE AGENCY	$451.46	$451.46
02/13/2009	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 13603	$-631.40	$0.00
01/26/2009	BILL	MCMULLEN INSURANCE AGENCY	$631.40	$631.40
02/14/2008	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 13075	$-659.13	$0.00
01/29/2008	BILL	MCMULLEN INSURANCE AGENCY	$659.13	$659.13
02/23/2007	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 12601	$-716.51	$0.00
02/13/2007	BILL	MCMULLEN INSURANCE AGENCY	$716.51	$716.51
02/15/2006	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 12133	$-435.16	$0.00
02/02/2006	BILL	MCMULLEN INSURANCE AGENCY	$435.16	$435.16
02/24/2005	PAYMENT	MCMULLEN INSURANCE AGENCY CHECK NUM: 11471	$-306.04	$0.00
02/10/2005	BILL	Billed on Old System	$306.04	$306.04