Tax Account BU008666

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Owners

HACKWORTH DRILLING INC
PO BOX 850
ELKO, NV 89803-0850

Account Summary

Account ID	BU008666
Account Type	Personal Property
Location	5019 MANZANITA DR 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	$372.08
Total	$372.08
Paid	$372.08
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	$372.08	$0.00	$372.08	$372.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$347.41	$41.74	$389.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$363.73	$36.37	$400.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$904.32	$1.00	$905.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$997.96	$99.80	$1,097.76	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	HACKWORTH DRILLING INC CHECK 120120	$-379.08	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN:JANET 3/22 EMAIL	$-7.00	$379.08
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN:JANET 3/22 EMAIL	$-30.21	$386.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$37.21	$416.29
01/31/2024	BILL	HACKWORTH DRILLING INC	$372.08	$379.08
06/20/2023	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 119670	$-34.74	$7.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$41.74
05/04/2023	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 119583	$-347.41	$34.74
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$34.74	$382.15
01/24/2023	BILL	HACKWORTH DRILLING INC	$347.41	$347.41
04/18/2022	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 118898	$-400.10	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$36.37	$400.10
01/25/2022	BILL	HACKWORTH DRILLING INC	$363.73	$363.73
09/08/2021	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 118553	$-905.32	$0.00
09/08/2021	AMENDMENT	AMENDED TO AMT PAID	$1.00	$905.32
03/10/2021	BILL	HACKWORTH DRILLING INC	$904.32	$904.32
07/16/2020	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 117895	$-99.80	$0.00
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: 117895	$99.80	$99.80
07/15/2020	VOID	HACKWORTH DRILLING INC CHECK NUM: 117895	$-99.80	$0.00
06/12/2020	PAYMENT	HACKWORTH DRILLING, INC CHECK NUM: 117859	$-997.96	$99.80
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$99.80	$1,097.76
02/25/2020	BILL	HACKWORTH DRILLING INC	$997.96	$997.96
06/17/2019	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 117289	$-7.00	$0.00
06/03/2019	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 117251	$-1,222.32	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,229.32
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$111.12	$1,222.32
01/24/2019	BILL	HACKWORTH DRILLING INC	$1,111.20	$1,111.20
05/18/2018	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 116708	$-604.20	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$604.20
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$48.85	$597.20
01/29/2018	BILL	HACKWORTH DRILLING INC	$488.46	$548.35
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$59.89
04/26/2017	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 116086	$-535.89	$52.89
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$52.89	$588.78
01/30/2017	BILL	HACKWORTH DRILLING INC	$528.89	$535.89
11/21/2016	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 115802	$-1,441.32	$7.00
11/21/2016	ADJUSTMENT	INCORRECT AMT TENTERED NUM: 115802	$1,444.32	$1,448.32
11/21/2016	VOID	HACKWORTH DRILLING INC CHECK NUM: 115802	$-1,444.32	$4.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$1,448.32
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$131.03	$1,441.32
01/22/2016	BILL	HACKWORTH DRILLING INC	$1,310.29	$1,310.29
03/10/2015	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 114333	$-571.97	$0.00
01/30/2015	BILL	HACKWORTH DRILLING INC	$571.97	$571.97
04/24/2014	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 113646	$-933.23	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$84.84	$933.23
01/28/2014	BILL	HACKWORTH DRILLING INC	$848.39	$848.39
04/08/2013	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 112735	$-60.27	$0.00
03/22/2013	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 112696	$-602.72	$60.27
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$60.27	$662.99
02/07/2013	BILL	HACKWORTH DRILLING INC	$602.72	$602.72
05/21/2012	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 111970	$-725.04	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$65.91	$725.04
01/30/2012	AMENDMENT	FILED AMENDED DECLARATION	$-1,476.91	$659.13
01/23/2012	BILL	HACKWORTH DRILLING INC	$2,136.04	$2,136.04
04/21/2011	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 110991	$-35.17	$0.00
03/22/2011	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 110949	$-351.66	$35.17
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$35.17	$386.83
01/31/2011	BILL	HACKWORTH DRILLING INC	$351.66	$351.66
03/10/2010	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 10092	$-387.05	$0.00
01/26/2010	BILL	HACKWORTH DRILLING INC	$387.05	$387.05
05/04/2009	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 9386	$-1,305.99	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$42.08	$1,305.99
01/26/2009	BILL	HACKWORTH DRILLING INC	$420.83	$1,263.91
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$76.64	$843.08
01/29/2008	BILL	HACKWORTH DRILLING INC	$766.44	$766.44
02/22/2007	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 7418	$-346.21	$0.00
02/13/2007	BILL	HACKWORTH DRILLING INC	$346.21	$346.21
05/17/2006	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 06835	$-1,393.17	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$126.65	$1,393.17
02/02/2006	BILL	HACKWORTH DRILLING INC	$1,266.52	$1,266.52
12/21/2005	PAYMENT	HACKWORTH DRILLING INC CHECK NUM: 06511	$-2,095.00	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$83.53	$2,095.00
02/10/2005	BILL	Billed on Old System	$835.25	$2,011.47
01/11/2005	INTEREST	Interest for 2003-04	$106.93	$1,176.22
02/05/2004	BILL	Billed on Old System	$1,069.29	$1,069.29
11/12/2002	PAYMENT	Payment on Old System	$-5,435.74	$0.00
11/11/2002	BILL	Beginning Balance	$5,435.74	$5,435.74