Tax Account BU009086

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Owners

BAIR DISTRIBUTING INC
476 12TH ST
ELKO, NV 89801-4008

BAIRMILK@RB.COM

Account Summary

Account ID	BU009086
Account Type	Personal Property
Location	476 12TH STREET ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU009086

Account Type

Personal Property

Location

476 12TH STREET
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$529.27
Total	$529.27
Paid	$529.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$529.27

Total

$529.27

Paid

$529.27

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	$529.27	$0.00	$529.27	$529.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$551.01	$0.00	$551.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$520.45	$0.00	$520.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$535.54	$0.00	$535.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	BAIR DISTRIBUTING INC CHECK 25035	$-529.27	$0.00
01/31/2024	BILL	BAIR DISTRIBUTING INC	$529.27	$529.27
02/09/2023	PAYMENT	BAIR DISTRIBUTING INC CHECK NUM: 24345	$-551.01	$0.00
01/24/2023	BILL	BAIR DISTRIBUTING INC	$551.01	$551.01
02/03/2022	PAYMENT	BAIR DISTRIBUTING INC CHECK NUM: 23572	$-520.45	$0.00
01/25/2022	BILL	BAIR DISTRIBUTING INC	$520.45	$520.45
03/24/2021	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 22844	$-535.54	$0.00
03/10/2021	BILL	BAIR DISTRIBUTING INC	$535.54	$535.54
03/09/2020	PAYMENT	BAIR DISTRIBUTING, INC CHECK NUM: 22028	$-127.24	$0.00
02/25/2020	BILL	BAIR DISTRIBUTING INC	$127.24	$127.24
02/01/2019	PAYMENT	BAIR DISTRIBUTING INC CHECK NUM: 21112	$-140.65	$0.00
01/24/2019	BILL	BAIR DISTRIBUTING INC	$140.65	$140.65
02/09/2018	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 30976	$-158.20	$0.00
01/29/2018	BILL	BAIR DISTRIBUTING,INC	$158.20	$158.20
03/02/2017	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 30181	$-178.12	$0.00
01/30/2017	BILL	BAIR DISTRIBUTING,INC	$178.12	$178.12
02/16/2016	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 29447	$-210.64	$0.00
01/22/2016	BILL	BAIR DISTRIBUTING,INC	$210.64	$210.64
02/09/2015	PAYMENT	BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 112200672	$-221.58	$0.00
01/30/2015	BILL	BAIR DISTRIBUTING,INC	$221.58	$221.58
02/24/2014	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 20695	$-105.10	$0.00
01/28/2014	BILL	BAIR DISTRIBUTING,INC	$105.10	$105.10
02/25/2013	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 18991	$-107.32	$0.00
02/07/2013	BILL	BAIR DISTRIBUTING,INC	$107.32	$107.32
02/07/2012	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 17186	$-104.54	$0.00
01/23/2012	BILL	BAIR DISTRIBUTING,INC	$104.54	$104.54
03/03/2011	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 15444	$-112.00	$0.00
01/31/2011	BILL	BAIR DISTRIBUTING,INC	$112.00	$112.00
03/12/2010	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 10829	$-137.55	$0.00
03/12/2010	AMENDMENT	op to small to refund	$0.01	$137.55
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$12.50	$137.54
01/26/2010	BILL	BAIR DISTRIBUTING,INC	$125.04	$125.04
02/05/2009	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 28299	$-97.70	$0.00
01/26/2009	BILL	BAIR DISTRIBUTING,INC	$97.70	$97.70
08/21/2008	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 26789	$-144.89	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.17	$144.89
01/29/2008	BILL	BAIR DISTRIBUTING,INC	$131.72	$131.72
02/22/2007	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 25814	$-143.18	$0.00
02/13/2007	BILL	BAIR DISTRIBUTING,INC	$143.18	$143.18
03/20/2006	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 25152	$-168.52	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$15.32	$168.52
02/02/2006	BILL	BAIR DISTRIBUTING,INC	$153.20	$153.20
03/02/2005	PAYMENT	BAIR DISTRIBUTING,INC CHECK NUM: 20336	$-171.19	$0.00
02/10/2005	BILL	Billed on Old System	$171.19	$171.19