Tax Account BU008534

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Owners

COLON & ALLEMAN OD LTD
2209 N 5TH ST
ELKO, NV 89801-2458

Account Summary

Account ID	BU008534
Account Type	Personal Property
Location	2209 N 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	$4,530.64
Total	$4,530.64
Paid	$4,530.64
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	$4,530.64	$0.00	$4,530.64	$4,530.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,165.24	$0.00	$3,165.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,907.17	$0.00	$2,907.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,545.17	$0.00	$1,545.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,813.27	$0.00	$1,813.27	$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	COLON & ALLEMAN OD LTD CHECK 60270	$-4,530.64	$0.00
01/31/2024	BILL	COLON & ALLEMAN OD LTD	$4,530.64	$4,530.64
02/06/2023	PAYMENT	COLON & ALLEMAN LTD CHECK NUM: 59329	$-3,165.24	$0.00
01/24/2023	BILL	COLON & ALLEMAN OD LTD	$3,165.24	$3,165.24
02/14/2022	PAYMENT	COLON & ALLEMAN OD LTD CHECK NUM: 58368	$-2,907.17	$0.00
01/25/2022	BILL	COLON & ALLEMAN OD LTD	$2,907.17	$2,907.17
04/12/2021	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1286	$-1,545.17	$0.00
03/10/2021	BILL	COLON & ALLEMAN OD LTD	$1,545.17	$1,545.17
03/11/2020	PAYMENT	COLON & ALLEMAN, O D LTD CHECK NUM: 56502	$-1,813.27	$0.00
02/25/2020	BILL	COLON & ALLEMAN OD LTD	$1,813.27	$1,813.27
02/04/2019	PAYMENT	TOTAL EYECARE CHECK NUM: 55311	$-1,621.18	$0.00
01/24/2019	BILL	COLON & ALLEMAN OD LTD	$1,621.18	$1,621.18
02/12/2018	PAYMENT	TOTAL EYECARE CHECK NUM: 54066	$-1,335.36	$0.00
01/29/2018	BILL	COLON & ALLEMAN OD,LTD	$1,335.36	$1,335.36
02/16/2017	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 52864	$-1,203.90	$0.00
01/30/2017	BILL	COLON & ALLEMAN OD,LTD	$1,203.90	$1,203.90
02/08/2016	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 51646	$-1,342.18	$0.00
01/22/2016	BILL	COLON & ALLEMAN OD,LTD	$1,342.18	$1,342.18
02/12/2015	PAYMENT	TOTAL EYECARE CHECK NUM: 050064	$-1,786.00	$0.00
01/30/2015	BILL	COLON & ALLEMAN OD,LTD	$1,786.00	$1,786.00
02/20/2014	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 47814	$-2,097.15	$0.00
01/28/2014	BILL	COLON & ALLEMAN OD,LTD	$2,097.15	$2,097.15
02/13/2013	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 44930	$-2,688.61	$0.00
02/07/2013	BILL	COLON & ALLEMAN OD,LTD	$2,688.61	$2,688.61
02/08/2012	PAYMENT	COLON & ALLEMAN OD/TOTAL EYE C CHECK NUM: 42787	$-1,759.15	$0.00
01/23/2012	BILL	COLON & ALLEMAN OD,LTD	$1,759.15	$1,759.15
04/11/2011	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 40747	$-1,992.62	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$181.15	$1,992.62
01/31/2011	BILL	COLON & ALLEMAN OD,LTD	$1,811.47	$1,811.47
02/10/2010	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 37981	$-1,477.64	$0.00
01/26/2010	BILL	COLON & ALLEMAN OD,LTD	$1,477.64	$1,477.64
02/03/2009	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 35365	$-3,021.75	$0.00
01/26/2009	BILL	COLON & ALLEMAN OD,LTD	$1,413.12	$3,021.75
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$146.24	$1,608.63
01/29/2008	BILL	COLON & ALLEMAN OD,LTD	$1,462.39	$1,462.39
03/12/2007	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 30624	$-1,393.07	$0.00
02/13/2007	BILL	COLON & ALLEMAN OD,LTD	$1,393.07	$1,393.07
02/13/2006	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 27839	$-798.08	$0.00
02/02/2006	BILL	COLON & ALLEMAN OD,LTD	$798.08	$798.08
03/14/2005	PAYMENT	COLON & ALLEMAN OD,LTD CHECK NUM: 24277	$-824.72	$0.00
02/10/2005	BILL	Billed on Old System	$824.72	$824.72