Tax Account BU025108

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Owners

TEBO , LLC

Account Summary

Account ID	BU025108
Account Type	Personal Property
Location	640 IDAHO ST ELKO CITY
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	$70.53
Total	$70.53
Paid	$70.53
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	$70.53	$0.00	$70.53	$70.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$83.70	$0.00	$83.70	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$54.05	$0.00	$54.05	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$51.75	$0.00	$51.75	$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	44.17	44.17	.00	.00
2022-2023	S05	Elko Redevelopment	44.62	44.62	.00	.00
2021-2022	S05	Elko Redevelopment	32.23	32.23	.00	.00
2020-2021	S05	Elko Redevelopment	13.71	13.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	HIGH DESERT ENGINEERING LLC CHECK 18035	$-70.53	$0.00
01/31/2024	BILL	HIGH DESERT ENGINEERING LLC	$70.53	$70.53
02/24/2023	PAYMENT	HIGH DESERT ENGINEERING LLC CHECK NUM: 17614	$-69.21	$0.00
01/24/2023	BILL	HIGH DESERT ENGINEERING LLC	$69.21	$69.21
03/09/2022	PAYMENT	HIGH DESERT ENGINEERING LLC CHECK NUM: 16972	$-83.70	$0.00
01/25/2022	BILL	HIGH DESERT ENGINEERING LLC	$83.70	$83.70
03/22/2021	PAYMENT	HIGH DESERT ENGINEERING,LLC CHECK NUM: 16297	$-54.05	$0.00
03/10/2021	BILL	HIGH DESERT ENGINEERING LLC	$54.05	$54.05
03/23/2020	PAYMENT	\IGH DESERT ENGINEERING LLC CHECK NUM: 15586	$-51.75	$0.00
02/25/2020	BILL	HIGH DESERT ENGINEERING LLC	$51.75	$51.75
02/26/2019	PAYMENT	HIGH DESERT ENGINEERING LLC CHECK NUM: 14806	$-52.69	$0.00
01/24/2019	BILL	HIGH DESERT ENGINEERING LLC	$52.69	$52.69
02/20/2018	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 13973	$-57.63	$0.00
01/29/2018	BILL	HIGH DESERT ENGINEERING, LLC	$57.63	$57.63
02/23/2017	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 13215	$-59.23	$0.00
01/30/2017	BILL	HIGH DESERT ENGINEERING, LLC	$59.23	$59.23
02/25/2016	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 12432	$-62.40	$0.00
01/22/2016	BILL	HIGH DESERT ENGINEERING, LLC	$62.40	$62.40
02/24/2015	PAYMENT	HIGH DESERT ENGINEERING CHECK NUM: 11556	$-62.40	$0.00
01/30/2015	BILL	HIGH DESERT ENGINEERING, LLC	$62.40	$62.40
02/06/2014	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 10650	$-63.45	$0.00
01/28/2014	BILL	HIGH DESERT ENGINEERING, LLC	$63.45	$63.45
02/21/2013	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 9756	$-70.45	$0.00
02/07/2013	BILL	HIGH DESERT ENGINEERING, LLC	$70.45	$70.45
02/23/2012	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 8838	$-84.20	$0.00
01/23/2012	BILL	HIGH DESERT ENGINEERING, LLC	$84.20	$84.20
02/23/2011	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 8006	$-129.62	$0.00
01/31/2011	BILL	HIGH DESERT ENGINEERING, LLC	$129.62	$129.62
02/23/2010	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 7170	$-151.69	$0.00
01/26/2010	BILL	HIGH DESERT ENGINEERING, LLC	$151.69	$151.69
02/23/2009	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 6274	$-211.97	$0.00
01/26/2009	BILL	HIGH DESERT ENGINEERING, LLC	$211.97	$211.97
02/27/2008	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 5388	$-205.85	$0.00
01/29/2008	BILL	HIGH DESERT ENGINEERING, LLC	$205.85	$205.85
02/22/2007	PAYMENT	HIGH DESERT ENGINEERING, LLC CHECK NUM: 4453	$-250.36	$0.00
02/13/2007	BILL	HIGH DESERT ENGINEERING, LLC	$250.36	$250.36
03/01/2006	PAYMENT	HIGH DESERT ENGINEERING CHECK NUM: 3530	$-252.52	$0.00
02/02/2006	BILL	HIGH DESERT ENGINEERING	$252.52	$252.52
02/25/2005	PAYMENT	HIGH DESERT ENGINEERING CHECK NUM: 2659	$-214.67	$0.00
02/10/2005	BILL	Billed on Old System	$214.67	$214.67