Tax Account BU010845

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Owners

ELKO CLINIC
1995 ERRECART BLVD STE 103
ELKO, NV 89801-8336

Account Summary

Account ID	BU010845
Account Type	Personal Property
Location	1995 ERRECART 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	$232.81
Total	$232.81
Paid	$232.81
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	$232.81	$0.00	$232.81	$232.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$297.08	$0.00	$297.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$252.28	$0.00	$252.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$293.42	$0.00	$293.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$318.18	$0.00	$318.18	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	THE ELKO CLINIC CHECK 78726	$-232.81	$0.00
01/31/2024	BILL	ELKO CLINIC	$232.81	$232.81
02/06/2023	PAYMENT	THE ELKO CLINIC CHECK NUM: 78150	$-297.08	$0.00
01/24/2023	BILL	ELKO CLINIC	$297.08	$297.08
02/08/2022	PAYMENT	THE ELKO CLINIC CHECK NUM: 77506	$-252.28	$0.00
01/25/2022	BILL	ELKO CLINIC	$252.28	$252.28
03/19/2021	PAYMENT	THE ELKO CLINIC CHECK NUM: 76933	$-293.42	$0.00
03/10/2021	BILL	ELKO CLINIC	$293.42	$293.42
03/12/2020	PAYMENT	THE ELKO CLINIC CHECK NUM: 76290	$-318.18	$0.00
02/25/2020	BILL	ELKO CLINIC	$318.18	$318.18
02/01/2019	PAYMENT	THE ELKO CLINIC CHECK NUM: 75537	$-374.28	$0.00
01/24/2019	BILL	ELKO CLINIC	$374.28	$374.28
02/08/2018	PAYMENT	ELKO CLINIC CHECK NUM: 74798	$-432.19	$0.00
01/29/2018	BILL	ELKO CLINIC	$432.19	$432.19
02/23/2017	PAYMENT	ELKO CLINIC CHECK NUM: 73962	$-448.87	$0.00
01/30/2017	BILL	ELKO CLINIC	$448.87	$448.87
02/08/2016	PAYMENT	ELKO CLINIC CHECK NUM: 72818	$-531.36	$0.00
01/22/2016	BILL	ELKO CLINIC	$531.36	$531.36
03/06/2015	PAYMENT	ELKO CLINIC CHECK NUM: 071627	$-624.13	$0.00
01/30/2015	BILL	ELKO CLINIC	$624.13	$624.13
03/06/2014	PAYMENT	ELKO CLINIC CHECK NUM: 70326	$-726.83	$0.00
01/28/2014	BILL	ELKO CLINIC	$726.83	$726.83
02/21/2013	PAYMENT	ELKO CLINIC CHECK NUM: 68962	$-699.07	$0.00
02/07/2013	BILL	ELKO CLINIC	$699.07	$699.07
02/13/2012	PAYMENT	ELKO CLINIC CHECK NUM: 67446	$-969.02	$0.00
01/23/2012	BILL	ELKO CLINIC	$969.02	$969.02
02/23/2011	PAYMENT	ELKO CLINIC THE CHECK NUM: 65791	$-1,244.34	$0.00
01/31/2011	BILL	ELKO CLINIC	$1,244.34	$1,244.34
02/03/2010	PAYMENT	ELKO CLINIC CHECK NUM: 63718	$-842.74	$0.00
01/26/2010	BILL	ELKO CLINIC	$842.74	$842.74
02/05/2009	PAYMENT	ELKO CLINIC CHECK NUM: 61667	$-587.34	$0.00
01/26/2009	BILL	ELKO CLINIC	$587.34	$587.34
02/06/2008	PAYMENT	ELKO CLINIC CHECK NUM: 59693	$-490.13	$0.00
01/29/2008	BILL	ELKO CLINIC	$490.13	$490.13
02/23/2007	PAYMENT	ELKO CLINIC CHECK NUM: 57274	$-950.13	$0.00
02/13/2007	BILL	ELKO CLINIC	$950.13	$950.13
02/10/2006	PAYMENT	ELKO CLINIC CHECK NUM: 55217	$-1,211.51	$0.00
02/02/2006	BILL	ELKO CLINIC	$1,211.51	$1,211.51
03/16/2005	PAYMENT	ELKO CLINIC CHECK NUM: 53672	$-86.62	$0.00
02/10/2005	BILL	Billed on Old System	$86.62	$86.62