Tax Account BU010282

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Owners

EVERTON MATTRESS
PO BOX J
FILER, ID 83328-0910

EVERTON MATTRESS FACTORY INC

Account Summary

Account ID	BU010282
Account Type	Personal Property
Location	440 COMMERCIAL ST ELKO
Balance	$6.11
Currently Due	$6.11

$6.11 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $6.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$61.09
Total	$67.20
Paid	$61.09
Balance	$6.11
Due	$6.11
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$61.09	$6.11	$0.00	$61.09	$61.09	$6.11	Pay $6.11 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.15	$7.42	$0.00	$81.57	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$120.23	$12.02	$0.00	$132.25	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$92.38	$0.00	$0.00	$92.38	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$98.83	$0.00	$0.00	$98.83	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$112.55	$0.00	$0.00	$112.55	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	46.48	46.48	.00	.00
2022-2023	S05	Elko Redevelopment	77.52	77.52	.00	.00
2021-2022	S05	Elko Redevelopment	32.74	35.58	.00	.00
2020-2021	S05	Elko Redevelopment	23.05	25.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	EVERTON MATTRESS FACTORY INC CHECK 001119	$-61.09	$6.11
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.11	$67.20
01/30/2025	BILL	BODILY'S FURNITURE	$61.09	$61.09
05/07/2024	PAYMENT	SIMON ESPINOZA ONLINE	$-81.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.42	$81.57
01/31/2024	BILL	BODILY'S FURNITURE	$74.15	$74.15
04/26/2023	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: XTWH76VPL	$-132.25	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$12.02	$132.25
01/24/2023	BILL	BODILY'S FURNITURE	$120.23	$120.23
02/22/2022	PAYMENT	EVERTON MATTRESS FACTORY CHECK NUM: 285	$-92.38	$0.00
01/25/2022	BILL	BODILY'S FURNITURE	$92.38	$92.38
03/11/2021	PAYMENT	EVERTON MATTRESS FACTORY, INC CHECK NUM: 134	$-98.83	$0.00
03/10/2021	BILL	BODILY'S FURNITURE	$98.83	$98.83
03/26/2020	PAYMENT	EVERTON MATTRESS FACTORY, INC CHECK NUM: ACH	$-112.55	$0.00
02/25/2020	BILL	BODILY'S FURNITURE	$112.55	$112.55
03/11/2019	PAYMENT	EVERTON MATTRESS FACTORY INC CHECK NUM: 41370	$-127.49	$0.00
01/24/2019	BILL	BODILY'S FURNITURE	$127.49	$127.49
02/26/2018	PAYMENT	EVERTON MATTRESS FACTORY INC CHECK NUM: 36956	$-146.01	$0.00
01/29/2018	BILL	BODILY'S FURNITURE	$146.01	$146.01
03/24/2017	PAYMENT	BODILY'S FURNITURE CHECK NUM: 023565	$-183.40	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$16.67	$183.40
01/30/2017	BILL	BODILY'S FURNITURE	$166.73	$166.73
04/07/2016	PAYMENT	BODILY'S FURNITURE CHECK NUM: 022907	$-210.68	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$19.15	$210.68
01/22/2016	BILL	BODILY'S FURNITURE	$191.53	$191.53
02/05/2015	PAYMENT	BODILY'S FURNITURE CHECK NUM: 021974	$-83.44	$0.00
01/30/2015	BILL	BODILY'S FURNITURE	$83.44	$83.44
02/26/2014	PAYMENT	BODILY'S FURNITURE CHECK NUM: 020959	$-98.55	$0.00
01/28/2014	BILL	BODILY'S FURNITURE	$98.55	$98.55
02/12/2013	PAYMENT	BODILY'S FURNITURE CHECK NUM: 20345	$-121.36	$0.00
02/07/2013	BILL	BODILY'S FURNITURE	$121.36	$121.36
01/30/2012	PAYMENT	BODILY'S FURNITURE CHECK NUM: 019436	$-124.77	$0.00
01/23/2012	BILL	BODILY'S FURNITURE	$124.77	$124.77
02/02/2011	PAYMENT	BODILY'S FURNITURE CHECK NUM: 018507	$-142.42	$0.00
01/31/2011	BILL	BODILY'S FURNITURE	$142.42	$142.42
02/08/2010	PAYMENT	BODILY'S FURNITURE CHECK NUM: 017491	$-27.10	$0.00
01/26/2010	BILL	BODILY'S FURNITURE	$27.10	$27.10
02/03/2009	PAYMENT	BODILY'S FURNITURE CHECK NUM: 16494	$-27.10	$0.00
01/26/2009	BILL	BODILY'S FURNITURE	$27.10	$27.10
02/07/2008	PAYMENT	BODILY'S FURNITURE CHECK NUM: 15478	$-27.17	$0.00
01/29/2008	BILL	BODILY'S FURNITURE	$27.17	$27.17
02/26/2007	PAYMENT	BODILY'S FURNITURE CHECK NUM: 14414	$-70.79	$0.00
02/13/2007	BILL	BODILY'S FURNITURE	$70.79	$70.79
02/10/2006	PAYMENT	BODILY'S FURNITURE CHECK NUM: 13230	$-102.44	$0.00
02/02/2006	BILL	BODILY'S FURNITURE	$102.44	$102.44
02/24/2005	PAYMENT	BODILY'S FURNITURE CHECK NUM: 2158	$-157.27	$0.00
02/10/2005	BILL	Billed on Old System	$157.27	$157.27