Tax Account BU044182

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Owners

S & R AUTO MEDICS
851 HIGHLAND DR
ELKO, NV 89801-2941

RANDY/KAREN SCHWEER

Account Summary

Account ID	BU044182
Account Type	Personal Property
Location	851 HIGHLAND DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU044182

Account Type

Personal Property

Location

851 HIGHLAND DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$487.66
Total	$487.66
Paid	$487.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$487.66

Total

$487.66

Paid

$487.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$487.66	$0.00	$487.66	$487.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$405.60	$0.00	$405.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$428.37	$0.00	$428.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$376.16	$0.00	$376.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$359.58	$0.00	$359.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	S & R AUTO MEDICS INC CHECK 16536	$-487.66	$0.00
01/31/2024	BILL	S & R AUTO MEDICS	$487.66	$487.66
02/21/2023	PAYMENT	S & R AUTO MEDICS CHECK NUM: 16315	$-405.60	$0.00
01/24/2023	BILL	S & R AUTO MEDICS	$405.60	$405.60
03/03/2022	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 16090	$-428.37	$0.00
01/25/2022	BILL	S & R AUTO MEDICS	$428.37	$428.37
03/22/2021	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 15884	$-376.16	$0.00
03/10/2021	BILL	S & R AUTO MEDICS	$376.16	$376.16
03/10/2021	ADJUSTMENT	UNDOING PAYMENT NUM: 15864	$359.58	$0.00
02/25/2021	VOID	S & R AUTO MEDICS, INC CHECK NUM: 15864	$-359.58	$-359.58
02/25/2021	PAYMENT	S & R AUTO MEDICS CHECK NUM: 15864	$-359.58	$0.00
01/12/2021	ADJUSTMENT	Wrong Payee, see notes NUM: 74139737	$359.58	$359.58
04/02/2020	VOID	TYCO INTEGRATED SECURITY CHECK NUM: 74139737	$-359.58	$0.00
02/25/2020	BILL	S & R AUTO MEDICS	$359.58	$359.58
03/01/2019	PAYMENT	S & R AUTO MEDICS CHECK NUM: 15319	$-364.25	$0.00
01/24/2019	BILL	S & R AUTO MEDICS	$364.25	$364.25
03/05/2018	PAYMENT	S & R AUTO MEDICS CHECK NUM: 15032	$-411.43	$0.00
01/29/2018	BILL	S & R AUTO MEDICS	$411.43	$411.43
03/03/2017	PAYMENT	S & R AUTO MEDICS CHECK NUM: 14719	$-370.76	$0.00
01/30/2017	BILL	S & R AUTO MEDICS	$370.76	$370.76
03/04/2016	PAYMENT	S & R AUTO MEDICS CHECK NUM: 14343	$-418.82	$0.00
02/03/2016	AMENDMENT	2015-16 AMEND TO FILED	$-570.22	$418.82
01/22/2016	BILL	S & R AUTO MEDICS	$989.04	$989.04
03/02/2015	PAYMENT	S & R AUTO MEDICS CHECK NUM: 0000013917	$-433.34	$0.00
01/30/2015	BILL	S & R AUTO MEDICS	$433.34	$433.34
02/27/2014	PAYMENT	S & R AUTO MEDICS CHECK NUM: 13521	$-468.30	$0.00
01/28/2014	BILL	S & R AUTO MEDICS	$468.30	$468.30
02/15/2013	PAYMENT	S & R AUTO MEDICS CHECK NUM: 13062	$-479.97	$0.00
02/07/2013	BILL	S & R AUTO MEDICS	$479.97	$479.97
03/14/2012	PAYMENT	S & R AUTO MEDICS CHECK NUM: 12682	$-547.77	$0.00
01/23/2012	BILL	S & R AUTO MEDICS	$547.77	$547.77
03/17/2011	PAYMENT	S & R AUTO MEDICS CHECK NUM: 12295	$-463.91	$0.00
01/31/2011	BILL	S & R AUTO MEDICS	$463.91	$463.91
03/01/2010	PAYMENT	S & R AUTO MEDICS CHECK NUM: 11832	$-418.87	$0.00
01/26/2010	BILL	S & R AUTO MEDICS	$418.87	$418.87
03/18/2009	PAYMENT	RANDY & KAREN SCHWEER CHECK NUM: 1768	$-47.68	$0.00
03/17/2009	PAYMENT	S & R AUTO MEDICS CHECK NUM: 11452	$-521.72	$47.68
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$47.68	$569.40
01/26/2009	BILL	S & R AUTO MEDICS	$476.81	$521.72
03/24/2008	PAYMENT	S & R AUTO MEDICS CHECK NUM: 11043	$-449.05	$44.91
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$44.91	$493.96
01/29/2008	BILL	S & R AUTO MEDICS	$449.05	$449.05
03/15/2007	PAYMENT	S & R AUTO MEDICS CHECK NUM: 10610	$-426.16	$0.00
02/13/2007	BILL	S & R AUTO MEDICS	$426.16	$426.16
03/01/2006	PAYMENT	S & R AUTO MEDICS CHECK NUM: 10151	$-475.74	$0.00
02/02/2006	BILL	S & R AUTO MEDICS	$475.74	$475.74
03/21/2005	PAYMENT	S & R AUTO MEDICS CHECK NUM: 9678	$-461.95	$0.00
02/10/2005	BILL	Billed on Old System	$461.95	$461.95