Tax Account BU012098

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Owners

NEVADA CATTLEMENS ASSOCIATION
542 COMMERCIAL ST
STE 2A
ELKO, NV 89801-3783

Account Summary

Account ID	BU012098
Account Type	Personal Property
Location	542 COMMERCIAL 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	$44.21
Total	$44.21
Paid	$44.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$44.21	$0.00	$44.21	$44.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$26.68	$0.00	$26.68	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$27.68	$0.00	$27.68	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$30.40	$0.00	$30.40	$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	27.71	27.71	.00	.00
2022-2023	S05	Elko Redevelopment	22.30	22.30	.00	.00
2021-2022	S05	Elko Redevelopment	10.24	10.24	.00	.00
2020-2021	S05	Elko Redevelopment	7.03	7.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK 10072	$-44.21	$0.00
01/31/2024	BILL	NEVADA CATTLEMENS ASSOCIATION	$44.21	$44.21
02/17/2023	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 010002	$-34.62	$0.00
01/24/2023	BILL	NEVADA CATTLEMENS ASSOCIATION	$34.62	$34.62
02/17/2022	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 9767	$-26.68	$0.00
01/25/2022	BILL	NEVADA CATTLEMENS ASSOCIATION	$26.68	$26.68
04/02/2021	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 9551	$-27.68	$0.00
03/10/2021	BILL	NEVADA CATTLEMENS ASSOCIATION	$27.68	$27.68
03/18/2020	PAYMENT	NEVADA CATTLEMEN'S ASSOCIATION CHECK NUM: 9280	$-30.40	$0.00
02/25/2020	BILL	NEVADA CATTLEMENS ASSOCIATION	$30.40	$30.40
02/21/2019	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 8949	$-21.03	$0.00
01/24/2019	BILL	NEVADA CATTLEMENS ASSOCIATION	$21.03	$21.03
02/16/2018	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 8637	$-24.45	$0.00
01/29/2018	BILL	NEVADA CATTLEMENS ASSOCIATION	$24.45	$24.45
02/16/2017	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 8325	$-21.45	$0.00
01/30/2017	BILL	NEVADA CATTLEMENS ASSOCIATION	$21.45	$21.45
02/19/2016	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK BANK: ` NUM: 8000	$-25.42	$0.00
01/22/2016	BILL	NEVADA CATTLEMENS ASSOCIATION	$25.42	$25.42
02/13/2015	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 007664	$-30.61	$0.00
01/30/2015	BILL	NEVADA CATTLEMENS ASSOCIATION	$30.61	$30.61
02/13/2014	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 7315	$-29.11	$0.00
01/28/2014	BILL	NEVADA CATTLEMENS ASSOCIATION	$29.11	$29.11
02/21/2013	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 6989	$-39.77	$0.00
02/07/2013	BILL	NEVADA CATTLEMENS ASSOCIATION	$39.77	$39.77
01/30/2012	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 6621	$-34.54	$0.00
01/23/2012	BILL	NEVADA CATTLEMENS ASSOCIATION	$34.54	$34.54
02/15/2011	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 6291	$-39.20	$0.00
01/31/2011	BILL	NEVADA CATTLEMENS ASSOCIATION	$39.20	$39.20
02/17/2010	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 5945	$-48.04	$0.00
01/26/2010	BILL	NEVADA CATTLEMENS ASSOCIATION	$48.04	$48.04
02/17/2009	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 5551	$-48.50	$0.00
01/26/2009	BILL	NEVADA CATTLEMENS ASSOCIATION	$48.50	$48.50
02/26/2008	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 5173	$-66.05	$0.00
01/29/2008	BILL	NEVADA CATTLEMENS ASSOCIATION	$66.05	$66.05
03/06/2007	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 4749	$-33.84	$0.00
02/13/2007	BILL	NEVADA CATTLEMENS ASSOCIATION	$33.84	$33.84
02/08/2006	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 4244	$-43.97	$0.00
02/02/2006	BILL	NEVADA CATTLEMENS ASSOCIATION	$43.97	$43.97
03/03/2005	PAYMENT	NEVADA CATTLEMENS ASSOCIATION CHECK NUM: 3803	$-34.31	$0.00
02/10/2005	BILL	Billed on Old System	$34.31	$34.31