Tax Account BU009201

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Owners

CENTURY 21 AMERICANA
2580 SAINT ROSE PKWY STE 120
HENDERSON, NV 89074-7762

Account Summary

Account ID	BU009201
Account Type	Personal Property
Location	393 12TH 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2022/2023 PERSONAL PROPERTY TAXES	$22.22	$0.00	$0.00	$22.22	$0.00	$0.00	3.6200	11.5
2021/2022 PERSONAL PROPERTY TAXES	$24.49	$0.00	$0.00	$24.49	$0.00	$0.00	2.9523	11.5
2020/2021 PERSONAL PROPERTY TAXES	$16.89	$0.00	$0.00	$16.89	$0.00	$0.00	2.9523	11.5
2019/2020 PERSONAL PROPERTY TAXES	$16.99	$1.70	$0.00	$18.69	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	14.35	14.35	.00	.00
2021-2022	S05	Elko Redevelopment	8.64	9.39	.00	.00
2020-2021	S05	Elko Redevelopment	3.91	4.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	BILL	CENTURY 21 AMERICANA	$0.00	$0.00
01/23/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
02/06/2023	PAYMENT	AMERICAN REAL ESTATE INC CHECK NUM: 18435	$-22.22	$0.00
01/24/2023	BILL	CENTURY 21 AMERICANA	$22.22	$22.22
02/04/2022	PAYMENT	CENTURY 21 AMERICANA CHECK NUM: 17450	$-24.49	$0.00
01/25/2022	BILL	CENTURY 21 AMERICANA	$24.49	$24.49
04/13/2021	PAYMENT	G&G ELKO REALTY, LLCEALTY CHECK NUM: 6948	$-16.89	$0.00
03/10/2021	BILL	CENTURY 21 GOLD WEST REALTY	$16.89	$16.89
05/20/2020	PAYMENT	SHIREEN MANSOUR CHECK NUM: ACH	$-18.69	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.70	$18.69
02/25/2020	BILL	CENTURY 21 GOLD WEST REALTY	$16.99	$16.99
03/04/2019	PAYMENT	CENTURY 21 GOLD WEST REALTY CHECK NUM: 6136	$-17.76	$0.00
01/24/2019	BILL	CENTURY 21 GOLD WEST REALTY	$17.76	$17.76
03/06/2018	PAYMENT	G&G ELKO REALTY LLC ET AL CHECK NUM: 5590	$-19.92	$0.00
01/29/2018	BILL	CENTURY 21 GOLD WEST REALTY	$19.92	$19.92
03/06/2017	PAYMENT	G& G ELKO REALTY LLC CHECK NUM: 5067	$-123.73	$0.00
01/30/2017	BILL	CENTURY 21 GOLD WEST REALTY	$123.73	$123.73
02/08/2016	PAYMENT	G&G ELKO REALTY LLC DBA ETAL CHECK NUM: 4405	$-55.65	$0.00
01/22/2016	BILL	CENTURY 21 GOLD WEST REALTY	$55.65	$55.65
02/12/2015	PAYMENT	G&G ELKO REALTY, LLC CHECK NUM: 003659	$-24.27	$0.00
01/30/2015	BILL	CENTURY 21 GOLD WEST REALTY	$24.27	$24.27
02/19/2014	PAYMENT	CENTURY 21 GOLD WEST REALTY CHECK NUM: 2921	$-30.75	$0.00
01/28/2014	BILL	CENTURY 21 GOLD WEST REALTY	$30.75	$30.75
03/06/2013	PAYMENT	CENTURY 21 GOLD WEST REALTY CHECK NUM: 2341	$-44.36	$0.00
02/07/2013	BILL	CENTURY 21 GOLD WEST REALTY	$44.36	$44.36
02/16/2012	PAYMENT	CENTURY 21 GOLD WEST REALTY CHECK NUM: 1601	$-57.84	$0.00
01/23/2012	BILL	CENTURY 21 GOLD WEST REALTY	$57.84	$57.84
02/23/2011	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 4591	$-79.24	$0.00
01/31/2011	BILL	CENTURY 21 JENSEN RLTY	$79.24	$79.24
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/27/2007	PAYMENT	CENTURY 21 JENSEN RLTY CHECK NUM: 2177	$-51.96	$0.00
02/13/2007	BILL	CENTURY 21 JENSEN RLTY	$22.69	$51.96
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.66	$29.27
02/02/2006	BILL	CENTURY 21 JENSEN RLTY	$26.61	$26.61
02/24/2005	PAYMENT	CENTURY 21 JENSEN RLTY CHECK NUM: 0677	$-72.69	$0.00
02/10/2005	BILL	Billed on Old System	$72.69	$72.69