Tax Account BU010720

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Owners

RIVERTON-ELKO GM SUPERSTORE LLC
3750 E IDAHO ST
ELKO, NV 89801-4611

Account Summary

Account ID	BU010720
Account Type	Personal Property
Location	3750 IDAHO 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	$4,851.48
Total	$4,851.48
Paid	$4,851.48
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	$4,851.48	$0.00	$4,851.48	$4,851.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,744.25	$0.00	$1,744.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,663.36	$0.00	$1,663.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,803.07	$0.00	$1,803.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,062.25	$0.00	$2,062.25	$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	RIVERTON MOTOR CO CHECK 139291	$-4,851.48	$0.00
01/31/2024	BILL	RIVERTON-ELKO GM SUPERSTORE LL	$4,851.48	$4,851.48
03/02/2023	PAYMENT	RIVERTON CHECK NUM: 137453	$-1,744.25	$0.00
01/24/2023	BILL	RIVERTON-ELKO GM SUPERSTORE LL	$1,744.25	$1,744.25
03/09/2022	PAYMENT	RIVERTON CHECK NUM: 135229	$-1,663.36	$0.00
01/25/2022	BILL	RIVERTON-ELKO GM SUPERSTORE LL	$1,663.36	$1,663.36
08/06/2021	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: 2W5LJ5VML	$-1,803.07	$0.00
03/10/2021	BILL	RIVERTON-ELKO GM SUPERSTORE LL	$1,803.07	$1,803.07
03/12/2020	PAYMENT	RIVERTON CHECK NUM: 130128	$-2,062.25	$0.00
02/25/2020	BILL	RIVERTON-ELKO GM SUPERSTORE LL	$2,062.25	$2,062.25
04/08/2019	PAYMENT	RIVERTON-ELKO GM SUPERSTORE LL CHECK NUM: 126733	$-1,954.22	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$177.66	$1,954.22
01/24/2019	BILL	RIVERTON-ELKO GM SUPERSTORE LL	$1,776.56	$1,776.56
02/12/2018	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 122389	$-2,046.79	$0.00
01/29/2018	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$2,046.79	$2,046.79
02/17/2017	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 118680	$-1,886.19	$0.00
01/30/2017	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$1,886.19	$1,886.19
04/07/2016	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 115304	$-1,011.87	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$91.99	$1,011.87
01/22/2016	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$919.88	$919.88
02/09/2015	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 00111647	$-811.72	$0.00
01/30/2015	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$811.72	$811.72
02/19/2014	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 109380	$-937.33	$0.00
01/28/2014	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$937.33	$937.33
03/01/2013	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 106979	$-736.19	$0.00
02/07/2013	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$736.19	$736.19
01/27/2012	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 104416	$-854.56	$0.00
01/23/2012	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$854.56	$854.56
02/11/2011	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 102070	$-837.08	$0.00
01/31/2011	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$837.08	$837.08
02/17/2010	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 205342	$-953.48	$0.00
01/26/2010	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$953.48	$953.48
02/24/2009	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 203045	$-1,114.71	$0.00
01/26/2009	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$1,114.71	$1,114.71
02/13/2008	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 200207	$-1,281.23	$0.00
01/29/2008	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$1,281.23	$1,281.23
03/02/2007	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 214366	$-1,339.03	$0.00
02/13/2007	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$1,339.03	$1,339.03
02/10/2006	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 211259	$-1,440.42	$0.00
02/02/2006	BILL	RIVERTON-ELKO GM SUPERSTORE,LL	$1,440.42	$1,440.42
02/24/2005	PAYMENT	RIVERTON-ELKO GM SUPERSTORE,LL CHECK NUM: 32114	$-1,307.73	$0.00
02/10/2005	BILL	Billed on Old System	$1,307.73	$1,307.73