Tax Account BU013641

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Owners

ELKO GLASS SERVICE
1955 PINION RD
ELKO, NV 89801-8339

Account Summary

Account ID	BU013641
Account Type	Personal Property
Location	1955 PINION RD 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	$163.86
Total	$163.86
Paid	$163.86
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	$163.86	$0.00	$163.86	$163.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$209.57	$0.00	$209.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$77.23	$0.00	$77.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$85.04	$0.00	$85.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	ELKO GLASS SERVICE CHECK 11552	$-163.86	$0.00
01/31/2024	BILL	ELKO GLASS SERVICE	$163.86	$163.86
02/06/2023	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 11072	$-209.57	$0.00
01/24/2023	BILL	ELKO GLASS SERVICE	$209.57	$209.57
02/03/2022	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 10589	$-77.23	$0.00
01/25/2022	BILL	ELKO GLASS SERVICE	$77.23	$77.23
03/22/2021	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 10170	$-85.04	$0.00
03/10/2021	BILL	ELKO GLASS SERVICE	$85.04	$85.04
03/09/2020	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 9755	$-35.45	$0.00
02/25/2020	BILL	ELKO GLASS SERVICE	$35.45	$35.45
02/04/2019	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 9237	$-40.39	$0.00
01/24/2019	BILL	ELKO GLASS SERVICE	$40.39	$40.39
02/08/2018	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 8738	$-46.49	$0.00
01/29/2018	BILL	ELKO GLASS SERVICE	$46.49	$46.49
02/16/2017	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 8190	$-40.95	$0.00
01/30/2017	BILL	ELKO GLASS SERVICE	$40.95	$40.95
02/05/2016	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 7605	$-44.64	$0.00
01/22/2016	BILL	ELKO GLASS SERVICE	$44.64	$44.64
02/04/2015	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 007015	$-51.43	$0.00
01/30/2015	BILL	ELKO GLASS SERVICE	$51.43	$51.43
02/06/2014	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 6395	$-62.09	$0.00
01/28/2014	BILL	ELKO GLASS SERVICE	$62.09	$62.09
02/21/2013	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 5786	$-86.01	$0.00
02/07/2013	BILL	ELKO GLASS SERVICE	$86.01	$86.01
01/27/2012	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 5057	$-91.06	$0.00
01/23/2012	BILL	ELKO GLASS SERVICE	$91.06	$91.06
02/03/2011	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 4298	$-101.02	$0.00
01/31/2011	BILL	ELKO GLASS SERVICE	$101.02	$101.02
02/02/2010	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 3589	$-65.56	$0.00
01/26/2010	BILL	ELKO GLASS SERVICE	$65.56	$65.56
01/30/2009	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 2895	$-81.09	$0.00
01/26/2009	BILL	ELKO GLASS SERVICE	$81.09	$81.09
02/05/2008	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 2215	$-105.25	$0.00
01/29/2008	BILL	ELKO GLASS SERVICE	$105.25	$105.25
02/23/2007	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 1610	$-121.72	$0.00
02/13/2007	BILL	ELKO GLASS SERVICE	$121.72	$121.72
02/07/2006	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 7016	$-95.77	$0.00
02/02/2006	BILL	ELKO GLASS SERVICE	$95.77	$95.77
02/24/2005	PAYMENT	ELKO GLASS SERVICE CHECK BANK: 6134	$-93.41	$0.00
02/10/2005	BILL	Billed on Old System	$93.41	$93.41