Tax Account BU017428

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Owners

LAUGHLIN CONSTRUCTION
371 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9516

LASAKA@SIERRA.NET

Account Summary

Account ID	BU017428
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU017428

Account Type

Personal Property

Location

ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.24
Total	$26.24
Paid	$26.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.24

Total

$26.24

Paid

$26.24

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	$26.24	$0.00	$26.24	$26.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$28.99	$0.00	$28.99	$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	$27.02	$0.00	$27.02	$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	16.43	16.43	.00	.00
2022-2023	S05	Elko Redevelopment	18.49	18.49	.00	.00
2021-2022	S05	Elko Redevelopment	11.16	11.16	.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
02/15/2024	PAYMENT	LAUGHLIN CONSTRUCTION CHECK 12050	$-26.24	$0.00
01/31/2024	BILL	LAUGHLIN CONSTRUCTION	$26.24	$26.24
02/09/2023	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 11944	$-28.69	$0.00
01/24/2023	BILL	LAUGHLIN CONSTRUCTION	$28.69	$28.69
02/14/2022	PAYMENT	CONSTRUCTION, LAUGHLIN CHECK BANK: OP INTERNET NUM: CZJY1MHNL	$-28.99	$0.00
01/25/2022	BILL	LAUGHLIN CONSTRUCTION	$28.99	$28.99
03/29/2021	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: ACH	$-27.68	$0.00
03/10/2021	BILL	LAUGHLIN CONSTRUCTION	$27.68	$27.68
03/26/2020	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 11593	$-27.02	$0.00
02/25/2020	BILL	LAUGHLIN CONSTRUCTION	$27.02	$27.02
02/13/2019	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 11435	$-27.27	$0.00
01/24/2019	BILL	LAUGHLIN CONSTRUCTION	$27.27	$27.27
02/22/2018	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 11243	$-27.44	$0.00
01/29/2018	BILL	LAUGHLIN CONSTRUCTION	$27.44	$27.44
03/09/2017	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 11108	$-27.44	$0.00
01/30/2017	BILL	LAUGHLIN CONSTRUCTION	$27.44	$27.44
02/19/2016	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 10872	$-27.93	$0.00
01/22/2016	BILL	LAUGHLIN CONSTRUCTION	$27.93	$27.93
03/16/2015	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 010772	$-27.96	$0.00
01/30/2015	BILL	LAUGHLIN CONSTRUCTION	$27.96	$27.96
02/27/2014	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 10583	$-27.75	$0.00
01/28/2014	BILL	LAUGHLIN CONSTRUCTION	$27.75	$27.75
03/05/2013	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 10367	$-27.23	$0.00
02/07/2013	BILL	LAUGHLIN CONSTRUCTION	$27.23	$27.23
01/30/2012	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 10062	$-27.44	$0.00
01/23/2012	BILL	LAUGHLIN CONSTRUCTION	$27.44	$27.44
02/14/2011	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9564	$-38.15	$0.00
01/31/2011	BILL	LAUGHLIN CONSTRUCTION	$38.15	$38.15
03/05/2010	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9179	$-43.53	$0.00
01/26/2010	BILL	LAUGHLIN CONSTRUCTION	$43.53	$43.53
02/05/2009	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 8866	$-53.01	$0.00
01/26/2009	BILL	LAUGHLIN CONSTRUCTION	$53.01	$53.01
02/13/2008	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 8489	$-59.48	$0.00
01/29/2008	BILL	LAUGHLIN CONSTRUCTION	$59.48	$59.48
03/20/2007	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 8001	$-72.92	$0.00
02/13/2007	BILL	LAUGHLIN CONSTRUCTION	$72.92	$72.92
02/13/2006	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7437	$-84.21	$0.00
02/02/2006	BILL	LAUGHLIN CONSTRUCTION	$84.21	$84.21
04/19/2005	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7026	$-9.82	$0.00
04/04/2005	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 6989	$-98.16	$9.82
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.82	$107.98
02/10/2005	BILL	Billed on Old System	$98.16	$98.16