Tax Account BU015844

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Owners

KIDWELL & GALLAGHER LTD
790 COMMERCIAL ST
ELKO, NV 89801-3858

Account Summary

Account ID	BU015844
Account Type	Personal Property
Location	790 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.72
Total	$113.72
Paid	$113.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$113.72	$0.00	$0.00	$113.72	$113.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.97	$0.00	$0.00	$76.97	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$72.80	$0.00	$0.00	$72.80	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$77.04	$0.00	$0.00	$77.04	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$89.04	$0.00	$0.00	$89.04	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$101.72	$0.00	$0.00	$101.72	$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	48.22	48.22	.00	.00
2022-2023	S05	Elko Redevelopment	46.93	46.93	.00	.00
2021-2022	S05	Elko Redevelopment	27.28	29.65	.00	.00
2020-2021	S05	Elko Redevelopment	20.79	22.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	KIDWELL & GALLAGHER LTD CHECK 001827	$-113.72	$0.00
01/30/2025	BILL	KIDWELL & GALLAGHER LTD	$113.72	$113.72
02/28/2024	PAYMENT	KIDWELL & GALLAGHER LTD CHECK 1135	$-76.97	$0.00
01/31/2024	BILL	KIDWELL & GALLAGHER LTD	$76.97	$76.97
02/06/2023	PAYMENT	KIDWELL & GALLAGHER LTD CHECK NUM: 19647	$-72.80	$0.00
01/24/2023	BILL	KIDWELL & GALLAGHER LTD	$72.80	$72.80
02/14/2022	PAYMENT	KIDWELL & GALLAGHER LTD CHECK NUM: 18892	$-77.04	$0.00
01/25/2022	BILL	KIDWELL & GALLAGHER LTD	$77.04	$77.04
03/26/2021	PAYMENT	KIDWELL & GALLAGHER,LTD CHECK NUM: 18324	$-89.04	$0.00
03/10/2021	BILL	KIDWELL & GALLAGHER LTD	$89.04	$89.04
03/23/2020	PAYMENT	KIDWELL & GALLAGHER, LTD CHECK NUM: 17619	$-101.72	$0.00
02/25/2020	BILL	KIDWELL & BRADSHAW LTD	$101.72	$101.72
03/05/2019	PAYMENT	KIDWELL & GALLAGHER LTD CHECK NUM: 16788	$-114.22	$0.00
01/24/2019	BILL	KIDWELL & BRADSHAW LTD	$114.22	$114.22
02/15/2018	PAYMENT	KIDWELL & GALLAGHER, LTD CHECK NUM: 15924	$-131.84	$0.00
01/29/2018	BILL	KIDWELL & BRADSHAW, LTD	$131.84	$131.84
02/21/2017	PAYMENT	KIDWELL & BRADSHAW, LTD CHECK NUM: 15198	$-382.88	$0.00
01/30/2017	BILL	KIDWELL & BRADSHAW, LTD	$382.88	$382.88
02/08/2016	PAYMENT	KIDWELL & GALLAGHER, LTD CHECK NUM: 14309	$-190.73	$0.00
01/22/2016	BILL	KIDWELL & BRADSHAW, LTD	$190.73	$190.73
03/05/2015	PAYMENT	KIDWELL & GALLAGHER, LTD CHECK NUM: 013512	$-237.07	$0.00
01/30/2015	BILL	KIDWELL & BRADSHAW, LTD	$237.07	$237.07
03/05/2014	PAYMENT	KIDWELL & BRADSHAW, LTD CHECK NUM: 12525	$-293.77	$0.00
01/28/2014	BILL	KIDWELL & BRADSHAW, LTD	$293.77	$293.77
03/05/2013	PAYMENT	KIDWELL & BRADSHAW, LTD CHECK NUM: 11618	$-369.16	$0.00
02/07/2013	BILL	KIDWELL & BRADSHAW, LTD	$369.16	$369.16
03/02/2012	PAYMENT	ARMSTRONG & KIDWELL, LLC CHECK NUM: 10491	$-460.43	$0.00
01/23/2012	BILL	KIDWELL & BRADSHAW, LTD	$460.43	$460.43
03/01/2011	PAYMENT	ARMSTONG & KIDWELL, LLC CHECK NUM: 9265	$-545.10	$0.00
01/31/2011	BILL	ARMSTRONG,& KIDWELL	$545.10	$545.10
02/10/2010	PAYMENT	ARMSTRONG & KIDWELL, LLC CHECK NUM: 8385	$-441.25	$0.00
01/26/2010	BILL	ARMSTRONG,& KIDWELL	$441.25	$441.25
03/04/2009	PAYMENT	ARMSTRONG & KIDWELL, LLC CHECK NUM: 7569	$-422.79	$0.00
01/26/2009	BILL	ARMSTRONG,& KIDWELL	$422.79	$422.79
02/20/2008	PAYMENT	ARMSTRONG,& KIDWELL CHECK NUM: 6671	$-376.17	$0.00
01/29/2008	BILL	ARMSTRONG,& KIDWELL	$376.17	$376.17
03/02/2007	PAYMENT	ARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 2400	$-346.39	$0.00
02/13/2007	BILL	ARMSTRONG, LAMBERT, &KIDWELL	$346.39	$346.39
02/23/2006	PAYMENT	ARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 4965	$-186.09	$0.00
02/02/2006	BILL	ARMSTRONG, LAMBERT, &KIDWELL	$186.09	$186.09
03/10/2005	PAYMENT	ARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 4285	$-233.01	$0.00
02/10/2005	BILL	Billed on Old System	$233.01	$233.01