Tax Account BU006348

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Owners

GALLAGHER FORD
650 30TH ST
ELKO, NV 89801-4613

Account Summary

Account ID	BU006348
Account Type	Personal Property
Location	650 30TH 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	$2,393.42
Total	$2,393.42
Paid	$2,393.42
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	$2,393.42	$0.00	$2,393.42	$2,393.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,209.47	$0.00	$2,209.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,768.37	$0.00	$1,768.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,747.07	$0.00	$1,747.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,965.20	$0.00	$1,965.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	GALLAGHER FORD CHECK 90873	$-2,393.42	$0.00
01/31/2024	BILL	GALLAGHER FORD	$2,393.42	$2,393.42
02/23/2023	PAYMENT	GALLAGHER FORD CHECK NUM: 88770	$-2,209.47	$0.00
01/24/2023	BILL	GALLAGHER FORD	$2,209.47	$2,209.47
03/04/2022	PAYMENT	GALLAGHER FORD CHECK NUM: 86099	$-1,768.37	$0.00
01/25/2022	BILL	GALLAGHER FORD	$1,768.37	$1,768.37
04/01/2021	PAYMENT	GALLAGHER FORD CHECK NUM: 83439	$-1,747.07	$0.00
03/10/2021	BILL	GALLAGHER FORD	$1,747.07	$1,747.07
03/09/2020	PAYMENT	GALLAGHER FORD CHECK NUM: 80806	$-1,965.20	$0.00
02/25/2020	BILL	GALLAGHER FORD	$1,965.20	$1,965.20
03/01/2019	PAYMENT	GALLAGHER FORD CHECK NUM: 78434	$-2,244.20	$0.00
01/24/2019	BILL	GALLAGHER FORD	$2,244.20	$2,244.20
02/23/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 76024	$-2,515.51	$0.00
01/29/2018	BILL	GALLAGHER FORD	$2,515.51	$2,515.51
02/28/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 73669	$-2,538.77	$0.00
01/30/2017	BILL	GALLAGHER FORD	$2,538.77	$2,538.77
02/22/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 71207	$-1,525.77	$0.00
01/22/2016	BILL	GALLAGHER FORD	$1,525.77	$1,525.77
02/19/2015	PAYMENT	GALLAHER FORD CHECK NUM: 069223	$-1,670.77	$0.00
01/30/2015	BILL	GALLAGHER FORD	$1,670.77	$1,670.77
02/13/2014	PAYMENT	GALLAGHER FORD CHECK NUM: 067025	$-1,678.26	$0.00
01/28/2014	BILL	GALLAGHER FORD	$1,678.26	$1,678.26
02/11/2013	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 064932	$-1,030.97	$0.00
02/07/2013	BILL	GALLAGHER FORD LINCOLN MERCURY	$1,030.97	$1,030.97
02/14/2012	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 062841	$-1,187.15	$0.00
01/23/2012	BILL	GALLAGHER FORD LINCOLN MERCURY	$1,187.15	$1,187.15
03/01/2011	PAYMENT	GALLAGHER FORD CHECK NUM: 61055	$-1,408.37	$0.00
01/31/2011	BILL	GALLAGHER FORD LINCOLN MERCURY	$1,408.37	$1,408.37
03/03/2010	PAYMENT	GALLAGHER FORD CHECK NUM: 059205	$-1,812.69	$0.00
01/26/2010	BILL	GALLAGHER FORD LINCOLN MERCURY	$1,812.69	$1,812.69
02/26/2009	PAYMENT	GALLAGHER CHECK NUM: 56587	$-1,952.49	$0.00
01/26/2009	BILL	GALLAGHER FORD LINCOLN MERCURY	$1,952.49	$1,952.49
03/04/2008	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 54485	$-2,338.10	$0.00
01/29/2008	BILL	GALLAGHER FORD LINCOLN MERCURY	$2,338.10	$2,338.10
03/15/2007	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 51960	$-2,099.41	$0.00
02/13/2007	BILL	GALLAGHER FORD LINCOLN MERCURY	$2,099.41	$2,099.41
03/03/2006	PAYMENT	GALLAGHER FORD CHECK NUM: 49383	$-1,471.82	$0.00
02/02/2006	BILL	GALLAGHER FORD LINCOLN MERCURY	$1,471.82	$1,471.82
03/10/2005	PAYMENT	GALLAGHER FORD LINCOLN MERCURY CHECK NUM: 046783	$-1,551.61	$0.00
02/10/2005	BILL	Billed on Old System	$1,551.61	$1,551.61