Tax Account BU016529

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Owners

EDWARD D JONES & CO LP
PO BOX 66528
SAINT LOUIS, MO 63166-6528

Account Summary

Account ID	BU016529
Account Type	Personal Property
Location	475 8TH 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	$180.51
Total	$180.51
Paid	$180.51
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	$180.51	$0.00	$0.00	$180.51	$180.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.63	$0.00	$0.00	$173.63	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$48.06	$0.00	$0.00	$48.06	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$39.24	$3.92	$0.00	$43.16	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$63.27	$0.00	$0.00	$63.27	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$60.52	$0.00	$0.00	$60.52	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	108.82	108.82	.00	.00
2022-2023	S05	Elko Redevelopment	31.01	31.01	.00	.00
2021-2022	S05	Elko Redevelopment	13.88	15.08	.00	.00
2020-2021	S05	Elko Redevelopment	14.78	16.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	"NERSIDA HODZIC" ONLINE	$-180.51	$0.00
01/30/2025	BILL	EDWARD D JONES & CO LP	$180.51	$180.51
02/13/2024	PAYMENT	NERSIDA HODZIC ONLINE	$-173.63	$0.00
01/31/2024	BILL	EDWARD D JONES & CO LP	$173.63	$173.63
02/01/2023	PAYMENT	HODZIC, NERSIDA CREDIT: D BANK: OP INTERNET NUM: 003296	$-48.06	$0.00
01/24/2023	BILL	EDWARD D JONES & CO LP	$48.06	$48.06
03/29/2022	PAYMENT	KELLY, JOHN CHECK NUM: OP INTERNET	$-43.16	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.92	$43.16
01/25/2022	BILL	EDWARD D JONES & CO LP	$39.24	$39.24
09/30/2021	PAYMENT	KELLY, JOHN CREDIT: D BANK: OP INTERNET NUM: 053955	$-63.27	$0.00
03/10/2021	BILL	EDWARD D JONES & CO LP	$63.27	$63.27
03/20/2020	PAYMENT	SARAH FAGNANI CHECK NUM: ACH	$-60.52	$0.00
02/25/2020	BILL	EDWARD D JONES & CO LP	$60.52	$60.52
03/04/2019	PAYMENT	EDWARD JONES CHECK NUM: 06304987	$-52.72	$0.00
01/24/2019	BILL	EDWARD D JONES & CO LP	$52.72	$52.72
02/20/2018	PAYMENT	EDWARD JONES CHECK NUM: 05894109	$-62.30	$0.00
01/29/2018	BILL	EDWARD D JONES & CO LP	$62.30	$62.30
02/27/2017	PAYMENT	EDWARD JONES CHECK NUM: 05531834	$-60.98	$0.00
01/30/2017	BILL	EDWARD D JONES & CO LP	$60.98	$60.98
02/10/2016	PAYMENT	EDWARD JONES CHECK NUM: 05145348	$-101.65	$0.00
01/22/2016	BILL	EDWARD D JONES & CO LP	$101.65	$101.65
02/17/2015	PAYMENT	EDWARD JONES CHECK NUM: 04769790	$-123.03	$0.00
01/30/2015	BILL	EDWARD D JONES & CO LP	$123.03	$123.03
02/10/2014	PAYMENT	EDWARD JONES CHECK NUM: 04384593	$-162.55	$0.00
01/28/2014	BILL	EDWARD D JONES & CO LP	$162.55	$162.55
04/05/2013	PAYMENT	EDWARD D JONES & CO LP CHECK NUM: 4067260	$-175.47	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$15.95	$175.47
02/07/2013	BILL	EDWARD D JONES & CO LP	$159.52	$159.52
02/06/2012	PAYMENT	EDWARD JONES CHECK NUM: 3497107	$-49.20	$0.00
01/23/2012	BILL	EDWARD D JONES & CO LP	$49.20	$49.20
03/01/2011	PAYMENT	EDWARD JONES CHECK NUM: 2895786	$-57.43	$0.00
01/31/2011	BILL	EDWARD D JONES & CO LP	$57.43	$57.43
02/22/2010	PAYMENT	EDWARD JONES CHECK NUM: 2230768	$-49.65	$0.00
01/26/2010	BILL	EDWARD D JONES & CO LP	$49.65	$49.65
02/24/2009	PAYMENT	EDWARD JONES CHECK NUM: 1612077	$-51.68	$0.00
01/26/2009	BILL	EDWARD D JONES & CO LP	$51.68	$51.68
02/26/2008	PAYMENT	EDWARD JONES CHECK NUM: 992796	$-65.39	$0.00
01/29/2008	BILL	EDWARD D JONES & CO LP	$65.39	$65.39
03/13/2007	PAYMENT	EDWARD JONES CHECK NUM: 394316	$-81.97	$0.00
02/13/2007	BILL	EDWARD D JONES & CO LP	$81.97	$81.97
02/21/2006	PAYMENT	EDWARD JONES CHECK NUM: 5133428	$-72.26	$0.00
02/02/2006	BILL	EDWARD JONES	$72.26	$72.26
03/10/2005	PAYMENT	EDWARD JONES CHECK NUM: 4468013	$-84.92	$0.00
02/10/2005	BILL	Billed on Old System	$84.92	$84.92