Tax Account BU009094

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Owners

DOWL, LLC
421 COURT ST
ELKO, NV 89801-3527

Account Summary

Account ID	BU009094
Account Type	Personal Property
Location	421 COURT 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	$3,855.22
Total	$3,855.22
Paid	$3,855.22
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	$3,855.22	$0.00	$3,855.22	$3,855.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,934.09	$0.00	$1,934.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,335.31	$0.00	$1,335.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$999.59	$0.00	$999.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,222.43	$0.00	$1,222.43	$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	DOWL LLC CHECK 700002361	$-3,855.22	$0.00
01/31/2024	BILL	DOWL LLC	$3,855.22	$3,855.22
02/13/2023	PAYMENT	DOWL LLC CHECK NUM: 700001067	$-1,934.09	$0.00
01/24/2023	BILL	FARR WEST ENGINEERING	$1,934.09	$1,934.09
03/02/2022	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 22093	$-1,335.31	$0.00
01/25/2022	BILL	FARR WEST ENGINEERING	$1,335.31	$1,335.31
04/05/2021	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 22009	$-999.59	$0.00
03/10/2021	BILL	FARR WEST ENGINEERING	$999.59	$999.59
03/11/2020	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 21884	$-1,222.43	$0.00
02/25/2020	BILL	FARR WEST ENGINEERING	$1,222.43	$1,222.43
03/01/2019	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 21752	$-767.15	$0.00
01/24/2019	BILL	FARR WEST ENGINEERING	$767.15	$767.15
02/28/2018	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 21613	$-849.47	$0.00
01/29/2018	BILL	FARR WEST ENGINEERING	$849.47	$849.47
03/07/2017	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 123624880	$-1,007.19	$0.00
01/30/2017	BILL	FARR WEST ENGINEERING	$1,007.19	$1,007.19
03/07/2016	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 21359	$-547.52	$0.00
01/22/2016	BILL	FARR WEST ENGINEERING	$547.52	$547.52
03/02/2015	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 021236	$-471.92	$0.00
01/30/2015	BILL	FARR WEST ENGINEERING	$471.92	$471.92
03/06/2014	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 21074	$-403.32	$0.00
01/28/2014	BILL	FARR WEST ENGINEERING	$403.32	$403.32
03/01/2013	PAYMENT	CHILTON ENGINEERING & SURVEYIN CHECK NUM: 20635	$-138.13	$0.00
03/01/2013	PAYMENT	FARR WEST ENGINEERING CHECK NUM: 20875	$-276.26	$138.13
02/07/2013	BILL	CHILTON ENGINEERING & SURVEYIN	$414.39	$414.39
03/02/2012	PAYMENT	CHILTON ENGINEERING & SURVEYIN CHECK NUM: 20138	$-358.54	$0.00
01/23/2012	BILL	CHILTON ENGINEERING & SURVEYIN	$358.54	$358.54
03/08/2011	PAYMENT	CHILTON ENGINEERING & SURVEYIN CHECK NUM: 19517	$-449.92	$0.00
01/31/2011	BILL	CHILTON ENGINEERING & SURVEYIN	$449.92	$449.92
03/02/2010	PAYMENT	CHILTON ENGINEERING & SURVEYIN CHECK NUM: 18919	$-485.90	$0.00
01/26/2010	BILL	CHILTON ENGINEERING & SURVEYIN	$485.90	$485.90
02/27/2009	PAYMENT	CHILTON ENGINEERING & SURVEYIN CHECK NUM: 18263	$-538.21	$0.00
01/26/2009	BILL	CHILTON ENGINEERING & SURVEYIN	$538.21	$538.21
02/29/2008	PAYMENT	CHILTON ENGINEERING & SURVEYIN CHECK NUM: 17389	$-660.07	$0.00
01/29/2008	BILL	CHILTON ENGINEERING & SURVEYIN	$660.07	$660.07
03/01/2007	PAYMENT	CHILTON ENGINEERING & SURVEYIN CHECK NUM: 16542	$-700.08	$0.00
02/13/2007	BILL	CHILTON ENGINEERING & SURVEYIN	$700.08	$700.08
03/03/2006	PAYMENT	CHILTON ENGINEERING &SURVEYING CHECK NUM: 15828	$-612.83	$0.00
02/02/2006	BILL	CHILTON ENGINEERING &SURVEYING	$612.83	$612.83
03/25/2005	PAYMENT	CHILTON ENGINEERING &SURVEYING CHECK NUM: 15355	$-435.80	$0.00
02/10/2005	BILL	Billed on Old System	$435.80	$435.80