Tax Account BU019879

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Owners

2TTIRES, LLC
330 11TH ST
ELKO, NV 89801-3915

BIG O TIRE

Account Summary

Account ID	BU019879
Account Type	Personal Property
Location	330 11TH 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	$427.09
Total	$427.09
Paid	$427.09
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	$427.09	$0.00	$0.00	$427.09	$427.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$485.57	$0.00	$0.00	$485.57	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$507.93	$50.79	$0.00	$558.72	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$558.15	$0.00	$0.00	$558.15	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$602.40	$0.00	$0.00	$602.40	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$606.69	$0.00	$0.00	$606.69	$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	304.29	304.29	.00	.00
2022-2023	S05	Elko Redevelopment	327.48	327.48	.00	.00
2021-2022	S05	Elko Redevelopment	197.85	215.05	.00	.00
2020-2021	S05	Elko Redevelopment	140.68	152.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	H & M HOLDINGS CHECK 1063	$-427.09	$0.00
01/30/2025	BILL	2TTIRES, LLC	$427.09	$427.09
02/16/2024	PAYMENT	H & M HOLDINGS CHECK 1031	$-485.57	$0.00
01/31/2024	BILL	2TTIRES, LLC	$485.57	$485.57
04/12/2023	PAYMENT	MORI, TAYLORE CREDIT: D BANK: OP INTERNET NUM: 06734Q	$-558.72	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$50.79	$558.72
01/24/2023	BILL	2TTIRES, LLC	$507.93	$507.93
02/07/2022	PAYMENT	PETERSEN TIRE INC CHECK NUM: 14629	$-558.15	$0.00
01/25/2022	BILL	PETERSEN TIRE INC	$558.15	$558.15
05/06/2021	PAYMENT	PETERSEN TIRE INC CHECK NUM: 13023	$-602.40	$0.00
03/10/2021	BILL	PETERSEN TIRE INC	$602.40	$602.40
03/10/2020	PAYMENT	PETERSEN TIRE INC CHECK NUM: 12193	$-606.69	$0.00
02/25/2020	BILL	PETERSEN TIRE INC	$606.69	$606.69
03/07/2019	PAYMENT	PETERSEN TIRE INC CHECK NUM: 11426	$-685.35	$0.00
01/24/2019	BILL	PETERSEN TIRE INC	$685.35	$685.35
03/07/2018	PAYMENT	PETERSEN TIRE INC CHECK NUM: 10000	$-774.92	$0.00
01/29/2018	BILL	PETERSEN TIRE INC	$774.92	$774.92
03/02/2017	PAYMENT	PETERSEN TIRE INC CHECK NUM: 9163	$-912.95	$0.00
01/30/2017	BILL	PETERSEN TIRE INC	$912.95	$912.95
02/04/2016	PAYMENT	PETERSEN TIRE INC CHECK NUM: 7983	$-732.78	$0.00
01/22/2016	BILL	PETERSEN TIRE INC	$732.78	$732.78
02/09/2015	PAYMENT	PETERSEN TIRE INC CHECK NUM: 007090	$-846.83	$0.00
01/30/2015	BILL	PETERSEN TIRE INC	$846.83	$846.83
02/12/2014	PAYMENT	PETERSEN TIRE INC CHECK NUM: 7218	$-786.86	$0.00
01/28/2014	BILL	PETERSEN TIRE INC	$786.86	$786.86
02/19/2013	PAYMENT	PETERSEN TIRE INC CHECK NUM: 5547	$-886.80	$0.00
02/07/2013	BILL	PETERSEN TIRE INC	$886.80	$886.80
01/30/2012	PAYMENT	PETERSEN TIRE INC/BIG O TIRES CHECK NUM: 4218	$-1,017.35	$0.00
01/23/2012	BILL	PETERSEN TIRE INC	$1,017.35	$1,017.35
02/14/2011	PAYMENT	PETERSEN TIRE INC CHECK NUM: 2766	$-1,077.33	$0.00
01/31/2011	BILL	PETERSEN TIRE INC	$1,077.33	$1,077.33
03/03/2010	PAYMENT	DICK'S TIRE INC CHECK NUM: 29507	$-1,220.45	$0.00
01/26/2010	BILL	DICK'S TIRE INC	$1,220.45	$1,220.45
03/03/2009	PAYMENT	BIG O TIRE CHECK NUM: 28139	$-799.10	$0.00
01/26/2009	BILL	DICK'S TIRE INC	$799.10	$799.10
03/03/2008	PAYMENT	BIG O TIRE CHECK NUM: 026644	$-789.31	$0.00
01/29/2008	BILL	DICK'S TIRE INC	$789.31	$789.31
03/16/2007	PAYMENT	DICK'S TIRE INC CHECK NUM: 25143	$-1,212.27	$0.00
02/13/2007	BILL	DICK'S TIRE INC	$1,212.27	$1,212.27
03/06/2006	PAYMENT	BIG O TIRE CHECK NUM: 23505	$-581.74	$0.00
02/02/2006	BILL	DICK'S TIRE INC	$581.74	$581.74
03/21/2005	PAYMENT	DICK'S TIRE INC CHECK NUM: 21451	$-594.08	$0.00
02/10/2005	BILL	Billed on Old System	$594.08	$594.08