Tax Account BU011637

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Owners

EIDE BAILLY
975 5TH ST
ELKO, NV 89801-3396

Account Summary

Account ID	BU011637
Account Type	Personal Property
Location	975 5TH 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	$1,035.96
Total	$1,035.96
Paid	$1,035.96
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	$1,035.96	$0.00	$1,035.96	$1,035.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,032.96	$0.00	$1,032.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$917.34	$0.00	$917.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,095.71	$0.00	$1,095.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,134.99	$0.00	$1,134.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	EIDE BAILLY CHECK 372426	$-1,035.96	$0.00
01/31/2024	BILL	EIDE BAILLY	$1,035.96	$1,035.96
02/13/2023	PAYMENT	EIDE BAILLY LLP CHECK NUM: 366614	$-1,032.96	$0.00
01/24/2023	BILL	EIDE BAILLY	$1,032.96	$1,032.96
02/04/2022	PAYMENT	EIDE BAILLY LLP CHECK NUM: 360442	$-917.34	$0.00
01/25/2022	BILL	EIDE BAILLY	$917.34	$917.34
03/26/2021	PAYMENT	EIDE BAILLY LLP CHECK NUM: 354514	$-1,095.71	$0.00
03/10/2021	BILL	EIDE BAILLY	$1,095.71	$1,095.71
03/09/2020	PAYMENT	EIDE BAILLY CHECK NUM: 347226	$-1,134.99	$0.00
02/25/2020	BILL	EIDE BAILLY	$1,134.99	$1,134.99
02/11/2019	PAYMENT	EIDE BAILLY CHECK NUM: 337700	$-767.81	$0.00
01/24/2019	BILL	EIDE BAILLY	$767.81	$767.81
02/12/2018	PAYMENT	EIDE BAILLY CHECK NUM: 328969	$-426.79	$0.00
01/29/2018	BILL	EIDE BAILLY	$426.79	$426.79
02/21/2017	PAYMENT	EIDE BAILLY CHECK NUM: 320563	$-528.86	$0.00
01/30/2017	BILL	EIDE BAILLY	$528.86	$528.86
02/18/2016	PAYMENT	EIDE BAILLY CHECK NUM: 311701	$-622.50	$0.00
01/22/2016	BILL	EIDE BAILLY	$622.50	$622.50
02/17/2015	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 302808	$-232.10	$0.00
01/30/2015	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$232.10	$232.10
02/12/2014	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 063810	$-317.62	$0.00
01/28/2014	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$317.62	$317.62
02/13/2013	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 63508	$-436.09	$0.00
02/07/2013	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$436.09	$436.09
02/10/2012	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 63157	$-451.90	$0.00
01/23/2012	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$451.90	$451.90
02/14/2011	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 62809	$-352.05	$0.00
01/31/2011	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$352.05	$352.05
02/11/2010	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 62380	$-355.75	$0.00
01/26/2010	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$355.75	$355.75
02/11/2009	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 62000	$-337.33	$0.00
01/26/2009	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$337.33	$337.33
02/13/2008	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 61589	$-265.36	$0.00
01/29/2008	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$265.36	$265.36
02/26/2007	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 061200	$-499.71	$0.00
02/13/2007	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$499.71	$499.71
02/14/2006	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 60711	$-493.03	$0.00
02/02/2006	BILL	KAFOURY,ARMSTRONG & CO CPA'S	$493.03	$493.03
03/08/2005	PAYMENT	KAFOURY,ARMSTRONG & CO CPA'S CHECK NUM: 91451	$-444.97	$0.00
02/10/2005	BILL	Billed on Old System	$444.97	$444.97