Tax Account BU052516

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Owners

ELKO ASSOCIATES LTD
PO BOX 2688
ELKO, NV 89803-2688

GREEN ACRE PARK APTS

Account Summary

Account ID	BU052516
Account Type	Personal Property
Location	851 COURT STREET ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU052516

Account Type

Personal Property

Location

851 COURT STREET
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$202.73
Total	$202.73
Paid	$202.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$202.73

Total

$202.73

Paid

$202.73

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	$202.73	$0.00	$202.73	$202.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$110.02	$0.00	$110.02	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$83.78	$0.00	$83.78	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$77.31	$0.00	$77.31	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$77.34	$0.00	$77.34	$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	127.03	127.03	.00	.00
2022-2023	S05	Elko Redevelopment	70.95	70.95	.00	.00
2021-2022	S05	Elko Redevelopment	32.25	32.25	.00	.00
2020-2021	S05	Elko Redevelopment	19.62	19.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	ELKO ASSOC-1 LLP CHECK 11492	$-202.73	$0.00
01/31/2024	BILL	ELKO ASSOCIATES LTD	$202.73	$202.73
02/13/2023	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 11186	$-110.02	$0.00
01/24/2023	BILL	ELKO ASSOCIATES LTD	$110.02	$110.02
02/14/2022	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10887	$-83.78	$0.00
01/25/2022	BILL	ELKO ASSOCIATES LTD	$83.78	$83.78
03/29/2021	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10618	$-77.31	$0.00
03/10/2021	BILL	ELKO ASSOCIATES LTD	$77.31	$77.31
03/12/2020	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10345	$-77.34	$0.00
02/25/2020	BILL	ELKO ASSOCIATES LTD	$77.34	$77.34
02/13/2019	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 10053	$-55.82	$0.00
01/24/2019	BILL	ELKO ASSOCIATES LTD	$55.82	$55.82
02/28/2018	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 9833	$-46.45	$0.00
01/29/2018	BILL	ELKO ASSOCIATES, LTD	$46.45	$46.45
02/28/2017	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 9570	$-22.11	$0.00
01/30/2017	BILL	ELKO ASSOCIATES, LTD	$22.11	$22.11
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
02/11/2014	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 93883	$-18.73	$0.00
01/28/2014	BILL	ELKO ASSOCIATES, LTD	$18.73	$18.73
02/26/2013	PAYMENT	ELKO ASSOCIATES CHECK NUM: 93647	$-21.38	$0.00
02/07/2013	BILL	ELKO ASSOCIATES, LTD	$21.38	$21.38
02/27/2012	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 93392	$-26.08	$0.00
01/23/2012	BILL	ELKO ASSOCIATES, LTD	$26.08	$26.08
02/10/2011	PAYMENT	ELKO ASSOCIATES CHECK NUM: 93152	$-31.54	$0.00
01/31/2011	BILL	ELKO ASSOCIATES, LTD	$31.54	$31.54
02/18/2010	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 92893	$-34.97	$0.00
01/26/2010	BILL	ELKO ASSOCIATES, LTD	$34.97	$34.97
02/13/2009	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 92624	$-39.27	$0.00
01/26/2009	BILL	ELKO ASSOCIATES, LTD	$39.27	$39.27
02/13/2008	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 92339	$-43.74	$0.00
01/29/2008	BILL	ELKO ASSOCIATES, LTD	$43.74	$43.74
02/27/2007	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 92078	$-48.10	$0.00
02/13/2007	BILL	ELKO ASSOCIATES, LTD	$48.10	$48.10
02/13/2006	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 91795	$-74.22	$0.00
02/02/2006	BILL	ELKO ASSOCIATES, LTD	$74.22	$74.22
03/02/2005	PAYMENT	ELKO ASSOCIATES, LTD CHECK NUM: 91485	$-70.65	$0.00
02/10/2005	BILL	Billed on Old System	$70.65	$70.65