Tax Account BU002057

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Owners

WESTERN NEVADA SUPPLY CO
950 S ROCK BLVD
SPARKS, NV 89431-5922

WWW.WNSI.COM

Account Summary

Account ID	BU002057
Account Type	Personal Property
Location	1225 WATER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU002057

Account Type

Personal Property

Location

1225 WATER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$7,763.56
Total	$7,763.56
Paid	$7,763.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$7,763.56

Total

$7,763.56

Paid

$7,763.56

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	$7,763.56	$0.00	$7,763.56	$7,763.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$7,878.11	$0.00	$7,878.11	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$8,714.83	$0.00	$8,714.83	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,997.34	$0.00	$1,997.34	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$2,059.43	$0.00	$2,059.43	$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	4865.36	4865.36	.00	.00
2022-2023	S05	Elko Redevelopment	5079.31	5079.31	.00	.00
2021-2022	S05	Elko Redevelopment	3358.02	3358.02	.00	.00
2020-2021	S05	Elko Redevelopment	507.05	507.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK 681786	$-7,763.56	$0.00
01/31/2024	BILL	WESTERN NEVADA SUPPLY CO	$7,763.56	$7,763.56
02/13/2023	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 672184	$-7,878.11	$0.00
01/24/2023	BILL	WESTERN NEVADA SUPPLY CO	$7,878.11	$7,878.11
02/08/2022	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 660246	$-8,714.83	$0.00
01/25/2022	BILL	WESTERN NEVADA SUPPLY CO	$8,714.83	$8,714.83
03/22/2021	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 643834	$-1,997.34	$0.00
03/10/2021	BILL	WESTERN NEVADA SUPPLY CO	$1,997.34	$1,997.34
03/09/2020	PAYMENT	WESTERN NEVADA SUPPLY BLUE TEA CHECK NUM: 620999	$-2,059.43	$0.00
02/25/2020	BILL	WESTERN NEVADA SUPPLY CO	$2,059.43	$2,059.43
02/28/2019	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 594763	$-2,318.79	$0.00
01/24/2019	BILL	WESTERN NEVADA SUPPLY CO	$2,318.79	$2,318.79
02/26/2018	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 569595	$-2,317.54	$0.00
01/29/2018	BILL	WESTERN NEVADA SUPPLY CO	$2,317.54	$2,317.54
02/27/2017	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 544528	$-1,626.41	$0.00
01/30/2017	BILL	WESTERN NEVADA SUPPLY CO	$1,626.41	$1,626.41
02/09/2016	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 518968	$-1,267.17	$0.00
01/22/2016	BILL	WESTERN NEVADA SUPPLY CO	$1,267.17	$1,267.17
02/24/2015	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 495831	$-1,436.38	$0.00
01/30/2015	BILL	WESTERN NEVADA SUPPLY CO	$1,436.38	$1,436.38
04/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 474713	$-1,004.61	$0.00
04/08/2014	AMENDMENT	REM PEN - GOOD PMT HISTORY	$-100.46	$1,004.61
04/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 474713	$1,004.61	$1,105.07
04/08/2014	VOID	WESTERN NEVADA SUPPLY CO CHECK NUM: 474713	$-1,004.61	$100.46
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$100.46	$1,105.07
01/28/2014	BILL	WESTERN NEVADA SUPPLY CO	$1,004.61	$1,004.61
02/25/2013	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 448564	$-1,599.52	$0.00
02/07/2013	BILL	WESTERN NEVADA SUPPLY CO	$1,599.52	$1,599.52
02/16/2012	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 425313	$-1,223.85	$0.00
01/23/2012	BILL	WESTERN NEVADA SUPPLY CO	$1,223.85	$1,223.85
02/14/2011	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 403441	$-1,920.77	$0.00
01/31/2011	BILL	WESTERN NEVADA SUPPLY CO	$1,920.77	$1,920.77
02/08/2010	PAYMENT	WESTERN NEVADA SUPPLYCO CHECK NUM: 381493	$-1,669.85	$0.00
01/26/2010	BILL	WESTERN NEVADA SUPPLYCO	$1,669.85	$1,669.85
02/11/2009	PAYMENT	WESTERN NEVADA SUPPLYCO CHECK NUM: 356540	$-1,232.90	$0.00
01/26/2009	BILL	WESTERN NEVADA SUPPLYCO	$1,232.90	$1,232.90
02/13/2008	PAYMENT	WESTERN NEVADA SUPPLYCO CHECK NUM: 326423	$-1,461.38	$0.00
01/29/2008	BILL	WESTERN NEVADA SUPPLYCO	$1,461.38	$1,461.38
02/27/2007	PAYMENT	WESTERN NEVADA SUPPLYCO CHECK NUM: 297998	$-1,129.64	$0.00
02/13/2007	BILL	WESTERN NEVADA SUPPLYCO	$1,129.64	$1,129.64
02/13/2006	PAYMENT	WESTERN NEVADA SUPPLYCO CHECK NUM: 264648	$-709.30	$0.00
02/02/2006	BILL	WESTERN NEVADA SUPPLYCO	$709.30	$709.30
03/11/2005	PAYMENT	WESTERN NEVADA SUPPLYCO CHECK NUM: 238653	$-1,172.20	$0.00
02/10/2005	BILL	Billed on Old System	$1,172.20	$1,172.20