Tax Account BU011272

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Owners

MCMULLEN,MCPHEE & CO LLC
215 BLUFFS AVE
STE 300
ELKO, NV 89801-2464

CPA@MCMULLEN-MCPHEE.CO

Account Summary

Account ID	BU011272
Account Type	Personal Property
Location	215 BLUFFS AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU011272

Account Type

Personal Property

Location

215 BLUFFS AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$347.15
Total	$347.15
Paid	$347.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$347.15

Total

$347.15

Paid

$347.15

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	$347.15	$0.00	$347.15	$347.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$322.70	$0.00	$322.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$356.34	$0.00	$356.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$375.77	$0.00	$375.77	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$269.29	$0.00	$269.29	$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	MCMULLEN,MCPHEE & CO LLC CHECK 19666	$-347.15	$0.00
01/31/2024	BILL	MCMULLEN,MCPHEE & CO LLC	$347.15	$347.15
02/10/2023	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 019404	$-322.70	$0.00
01/24/2023	BILL	MCMULLEN,MCPHEE & CO LLC	$322.70	$322.70
02/11/2022	PAYMENT	MCMULLEN,MCPHEE & COMPANY LLC CHECK NUM: 6419	$-356.34	$0.00
01/25/2022	BILL	MCMULLEN,MCPHEE & CO LLC	$356.34	$356.34
04/02/2021	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 6261	$-375.77	$0.00
03/10/2021	BILL	MCMULLEN,MCPHEE & CO LLC	$375.77	$375.77
04/06/2020	PAYMENT	MCMULLEN, MEPHEE & COMPANY, LL CHECK NUM: 19132	$-269.29	$0.00
02/25/2020	BILL	MCMULLEN,MCPHEE & CO LLC	$269.29	$269.29
02/11/2019	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 018968	$-317.59	$0.00
01/24/2019	BILL	MCMULLEN,MCPHEE & CO LLC	$317.59	$317.59
02/20/2018	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 0000005515	$-325.14	$0.00
01/29/2018	BILL	MCMULLEN,MCPHEE & CO LLC	$325.14	$325.14
03/14/2017	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 018632	$-314.07	$0.00
03/03/2017	ADJUSTMENT	REVERSE - CHECK NOT SIGNED NUM: 018632	$314.07	$314.07
03/03/2017	VOID	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 018632	$-314.07	$0.00
01/30/2017	BILL	MCMULLEN,MCPHEE & CO LLC	$314.07	$314.07
03/02/2016	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 18440	$-341.37	$0.00
01/22/2016	BILL	MCMULLEN,MCPHEE & CO LLC	$341.37	$341.37
02/23/2015	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 9533	$-252.57	$0.00
01/30/2015	BILL	MCMULLEN,MCPHEE & CO LLC	$252.57	$252.57
02/28/2014	PAYMENT	MCMULLEN,MCPHEE & CO LLC CHECK NUM: 0000009170	$-411.05	$0.00
01/28/2014	BILL	MCMULLEN,MCPHEE & CO LLC	$411.05	$411.05
02/25/2013	PAYMENT	MCMULLEN,MCPHEE & COLLC CHECK NUM: 17908	$-337.05	$0.00
02/07/2013	BILL	MCMULLEN,MCPHEE & COLLC	$337.05	$337.05
02/24/2012	PAYMENT	MCMULLEN, MCPHEE & CO LLC CHECK NUM: 8397	$-447.93	$0.00
01/23/2012	BILL	MCMULLEN,MCPHEE & COLLC	$447.93	$447.93
02/09/2011	PAYMENT	MCMULLEN,MCPHEE & COLLC CHECK NUM: 17516	$-744.90	$0.00
01/31/2011	BILL	MCMULLEN,MCPHEE & COLLC	$744.90	$744.90
03/10/2010	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2558	$-986.66	$0.00
01/26/2010	BILL	MCMULLEN,MCPHEE & COLLC	$986.66	$986.66
02/06/2009	PAYMENT	MCMULLEN,MCPHEE & COLLC CHECK NUM: 17032	$-795.01	$0.00
01/26/2009	BILL	MCMULLEN,MCPHEE & COLLC	$795.01	$795.01
02/21/2008	PAYMENT	MCMULLEN,MCPHEE & COLLC CHECK NUM: 16781	$-747.84	$0.00
01/29/2008	BILL	MCMULLEN,MCPHEE & COLLC	$747.84	$747.84
03/09/2007	PAYMENT	MCMULLEN,MCPHEE & COLLC CHECK NUM: 16455	$-1,042.80	$0.00
02/13/2007	BILL	MCMULLEN,MCPHEE & COLLC	$1,042.80	$1,042.80
02/09/2006	PAYMENT	MCMULLEN,MCPHEE & COLLC CHECK NUM: 16118	$-1,294.99	$0.00
02/02/2006	BILL	MCMULLEN,MCPHEE & COLLC	$1,294.99	$1,294.99
02/25/2005	PAYMENT	MCMULLEN,MCPHEE & COLLC CHECK NUM: 15764	$-1,152.50	$0.00
02/10/2005	BILL	Billed on Old System	$1,152.50	$1,152.50