Tax Account BU000853

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Owners

TIRE SERVICES UNLIMITED
PO BOX 2520
ELKO, NV 89803-2520

Account Summary

Account ID	BU000853
Account Type	Personal Property
Location	2305 LAST CHANCE RD 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	$1,260.14
Total	$1,260.14
Paid	$1,260.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,260.14	$0.00	$1,260.14	$1,260.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,567.79	$0.00	$1,567.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,617.76	$0.00	$1,617.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,556.36	$0.00	$1,556.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,641.99	$0.00	$1,641.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	TIRE SERVICES UNLIMITED CHECK 7156	$-1,260.14	$0.00
01/31/2024	BILL	TIRE SERVICES UNLIMITED	$1,260.14	$1,260.14
02/22/2023	PAYMENT	UNLIMITED, TIRESERVICES CHECK BANK: OP INTERNET NUM: GM3ZSQNPL	$-1,567.79	$0.00
01/24/2023	BILL	TIRE SERVICES UNLIMITED	$1,567.79	$1,567.79
02/11/2022	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5616	$-1,617.76	$0.00
01/25/2022	BILL	TIRE SERVICES UNLIMITED	$1,617.76	$1,617.76
03/26/2021	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: ACH	$-1,556.36	$0.00
03/10/2021	BILL	TIRE SERVICES UNLIMITED	$1,556.36	$1,556.36
03/10/2020	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4987	$-1,641.99	$0.00
02/25/2020	BILL	TIRE SERVICES UNLIMITED	$1,641.99	$1,641.99
03/04/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4477	$-1,809.57	$0.00
01/24/2019	BILL	TIRE SERVICES UNLIMITED	$1,809.57	$1,809.57
02/15/2018	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 3942	$-1,817.54	$0.00
01/29/2018	BILL	TIRE SERVICES UNLIMITED	$1,817.54	$1,817.54
03/06/2017	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 3371	$-1,725.22	$0.00
01/30/2017	BILL	TIRE SERVICES UNLIMITED	$1,725.22	$1,725.22
02/23/2016	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 688.29	$-688.29	$0.00
01/22/2016	BILL	RIMROCK DRILLING INC	$688.29	$688.29
02/12/2015	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 013136	$-721.67	$0.00
01/30/2015	BILL	RIMROCK DRILLING INC	$721.67	$721.67
02/21/2014	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 12799	$-742.14	$0.00
01/28/2014	BILL	RIMROCK DRILLING INC	$742.14	$742.14
02/14/2013	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 12318	$-767.13	$0.00
02/07/2013	BILL	RIMROCK DRILLING INC	$767.13	$767.13
02/10/2012	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 11465	$-804.46	$0.00
01/23/2012	BILL	RIMROCK DRILLING INC	$804.46	$804.46
02/07/2011	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 10303	$-882.67	$0.00
01/31/2011	BILL	RIMROCK DRILLING INC	$882.67	$882.67
02/08/2010	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 9298	$-915.94	$0.00
01/26/2010	BILL	RIMROCK DRILLING INC	$915.94	$915.94
02/05/2009	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 008553	$-982.19	$0.00
01/26/2009	BILL	RIMROCK DRILLING INC	$982.19	$982.19
02/07/2008	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 7215	$-728.69	$0.00
01/29/2008	BILL	RIMROCK DRILLING INC	$728.69	$728.69
02/23/2007	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 5801	$-796.02	$0.00
02/13/2007	BILL	RIMROCK DRILLING INC	$796.02	$796.02
02/28/2006	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 4558	$-1,014.26	$0.00
02/02/2006	BILL	RIMROCK DRILLING INC	$1,014.26	$1,014.26
03/17/2005	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 3460	$-1,324.68	$0.00
02/10/2005	BILL	Billed on Old System	$1,324.68	$1,324.68