Tax Account BU030272

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Owners

CITY LAUNDRY
175 5TH ST
ELKO, NV 89801-3701

Account Summary

Account ID	BU030272
Account Type	Personal Property
Location	ELKO CITY 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	11.5 (Elko GID - Redevelopment)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2020/2021 PERSONAL PROPERTY TAXES	$142.84	$0.00	$142.84	$0.00	$0.00	2.9523	11.5
2019/2020 PERSONAL PROPERTY TAXES	$139.61	$13.96	$153.57	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S05	Elko Redevelopment	36.24	36.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
05/11/2021	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5463	$-142.84	$0.00
03/10/2021	BILL	CITY LAUNDRY	$142.84	$142.84
05/21/2020	PAYMENT	CITY LAUNDRY AN CHECK NUM: 2.01E+13	$-153.57	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$13.96	$153.57
02/25/2020	BILL	CITY LAUNDRY	$139.61	$139.61
02/15/2019	PAYMENT	CITY LAUNDRY AN CHECK NUM: EBOX PYMT	$-141.76	$0.00
01/24/2019	BILL	CITY LAUNDRY	$141.76	$141.76
02/20/2018	PAYMENT	CITY LAUNDRY CHECK NUM: 0000005345	$-142.84	$0.00
01/29/2018	BILL	CITY LAUNDRY	$142.84	$142.84
03/06/2017	PAYMENT	VOGUE SERVICES CHECK NUM: 61404	$-142.84	$0.00
01/30/2017	BILL	CITY LAUNDRY	$142.84	$142.84
02/11/2016	PAYMENT	CITY LAUNDRY CHECK NUM: 016021103046544	$-145.00	$0.00
01/22/2016	BILL	CITY LAUNDRY	$145.00	$145.00
02/10/2015	PAYMENT	CITY LAUNDRY CHECK NUM: 005116	$-145.00	$0.00
01/30/2015	BILL	CITY LAUNDRY	$145.00	$145.00
04/15/2014	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 9253	$-158.28	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$14.39	$158.28
01/28/2014	BILL	CITY LAUNDRY	$143.89	$143.89
04/12/2013	PAYMENT	CITY LAUNDRY & VOGUE CHECK NUM: 9171	$-244.93	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$22.27	$244.93
02/07/2013	BILL	CITY LAUNDRY	$222.66	$222.66
04/18/2012	PAYMENT	CITY LAUNDRY/VOGUE CHECK NUM: 9094	$-331.38	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$30.13	$331.38
01/23/2012	BILL	CITY LAUNDRY	$301.25	$301.25
03/07/2011	PAYMENT	CITY LAUNDRY CHECK NUM: 9014	$-377.26	$0.00
01/31/2011	BILL	CITY LAUNDRY	$377.26	$377.26
03/04/2010	PAYMENT	CITY LAUNDRY CHECK NUM: 81789830	$-452.16	$0.00
01/26/2010	BILL	CITY LAUNDRY	$452.16	$452.16
03/05/2009	PAYMENT	CITY LAUNDRY CHECK NUM: 62469758	$-526.29	$0.00
01/26/2009	BILL	CITY LAUNDRY	$526.29	$526.29
04/28/2008	PAYMENT	CITY LAUNDRY CHECK NUM: 1821	$-647.23	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$58.84	$647.23
01/29/2008	BILL	CITY LAUNDRY	$588.39	$588.39
03/15/2007	PAYMENT	CITY LAUNDRY CHECK NUM: 1741	$-648.77	$0.00
02/13/2007	BILL	CITY LAUNDRY	$648.77	$648.77
03/09/2006	PAYMENT	CITY LAUNDRY CHECK NUM: 1663	$-737.38	$0.00
02/02/2006	BILL	CITY LAUNDRY	$737.38	$737.38
03/10/2005	PAYMENT	CITY LAUNDRY CHECK NUM: 1606	$-812.15	$0.00
02/10/2005	BILL	Billed on Old System	$812.15	$812.15