Tax Account BU044448

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Owners

HAT LTD PARTNERSHIP
63 KEYSTONE AVE
STE 202
RENO, NV 89503-5570

Account Summary

Account ID	BU044448
Account Type	Personal Property
Location	1040 COMMERCIAL 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.85
Total	$30.85
Paid	$30.85
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	$30.85	$0.00	$30.85	$30.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.50	$0.00	$29.50	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$22.03	$0.00	$22.03	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$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	19.36	19.36	.00	.00
2022-2023	S05	Elko Redevelopment	19.02	19.02	.00	.00
2021-2022	S05	Elko Redevelopment	8.48	8.48	.00	.00
2020-2021	S05	Elko Redevelopment	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	MANPOWER TEMPORARY SERVICE CHECK 054683	$-30.85	$0.00
01/31/2024	BILL	HAT LTD PARTNERSHIP	$30.85	$30.85
02/06/2023	PAYMENT	MANPPOWER TEMPORARY SERVICES CHECK NUM: 53661	$-29.50	$0.00
01/24/2023	BILL	HAT LTD PARTNERSHIP	$29.50	$29.50
02/17/2022	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 52822	$-22.03	$0.00
01/25/2022	BILL	HAT LTD PARTNERSHIP	$22.03	$22.03
03/22/2021	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 52096	$-14.35	$0.00
03/10/2021	BILL	HAT LTD PARTNERSHIP	$14.35	$14.35
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/15/2013	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 44428	$-15.08	$0.00
02/07/2013	BILL	HAT,LTD PARTNERSHIP	$15.08	$15.08
02/02/2012	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 43560	$-20.30	$0.00
01/23/2012	BILL	HAT,LTD PARTNERSHIP	$20.30	$20.30
02/11/2011	PAYMENT	MANPOWER CHECK NUM: 8781	$-29.30	$0.00
01/31/2011	BILL	HAT,LTD PARTNERSHIP	$29.30	$29.30
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2009	PAYMENT	MANPOWER CHECK NUM: 7606	$-19.37	$0.00
01/26/2009	BILL	HAT,LTD PARTNERSHIP	$19.37	$19.37
02/08/2008	PAYMENT	MANPOWER CHECK NUM: 6782	$-29.06	$0.00
01/29/2008	BILL	HAT,LTD PARTNERSHIP	$29.06	$29.06
03/02/2007	PAYMENT	HAT,LTD PARTNERSHIP CHECK NUM: 5934	$-29.22	$0.00
02/13/2007	BILL	HAT,LTD PARTNERSHIP	$29.22	$29.22
02/14/2006	PAYMENT	HAT,LTD PARTNERSHIP CHECK NUM: 5002	$-41.63	$0.00
02/02/2006	BILL	HAT,LTD PARTNERSHIP	$41.63	$41.63
02/25/2005	PAYMENT	HAT,LTD PARTNERSHIP CHECK NUM: 4166	$-32.61	$0.00
02/10/2005	BILL	Billed on Old System	$32.61	$32.61