Tax Account BU052755

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Owners

EAGLE EYE EMBROIDERY & INK LLC
753 OAK ST
ELKO, NV 89801-3310

JENSEN, ANGIE & CHAD

Account Summary

Account ID	BU052755
Account Type	Personal Property
Location	175 5TH ST ELKO
Balance	$1,342.63
Currently Due	$1,342.63

Account ID

BU052755

Account Type

Personal Property

Location

175 5TH ST
ELKO

Balance

$1,342.63

Currently Due

$1,342.63

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,220.57
Total	$1,342.63
Paid	$0.00
Balance	$1,342.63
Due	$1,342.63
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,220.57

Total

$1,342.63

Paid

$0.00

Balance

$1,342.63

Due

$1,342.63

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	Pay Now
4	03/04/2024	03/15/2024	Past due	$1,220.57	$122.06	$1,220.57	$0.00	$1,342.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$836.20	$83.62	$919.82	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$625.02	$10.20	$635.22	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$577.64	$0.00	$577.64	$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	764.94	.00	764.94	764.94
2022-2023	S05	Elko Redevelopment	539.11	539.11	.00	.00
2021-2022	S05	Elko Redevelopment	304.61	304.61	.00	.00
2020-2021	S05	Elko Redevelopment	146.85	146.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$122.06	$1,342.63
01/31/2024	BILL	EAGLE EYE EMBROIDERY & INK LLC	$1,220.57	$1,220.57
04/27/2023	PAYMENT	VOGUE DRY CLEAN CREDIT: D BANK: WF INTERNET NUM: 023042703062254	$-83.62	$0.00
04/05/2023	PAYMENT	VOGUE DRY CLEAN CREDIT: D BANK: WF INTERNET NUM: 023040503094305	$-500.00	$83.62
03/20/2023	PAYMENT	VOGUE DRY CLEAN CREDIT: D BANK: WF INTERNET NUM: 023032003080670	$-343.20	$583.62
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$83.62	$926.82
01/24/2023	BILL	EAGLE EYE EMBROIDERY & INK LLC	$836.20	$843.20
11/02/2022	PAYMENT	EAGLE EYE EMBROIDERY & INK LLC CHECK BANK: 1105	$-705.86	$7.00
09/20/2022	PAYMENT	EAGLE EYE EMBROIDERY & INK LLC CHECK NUM: 1100	$-500.00	$712.86
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$1,212.86
04/19/2022	AMENDMENT	2021-22 FILED AMENDED PPAFF	$-1,784.88	$1,205.86
04/19/2022	AMENDMENT	2020-21 FILED AMENDED PPAFF	$-945.87	$2,990.74
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$219.37	$3,936.61
01/25/2022	BILL	EAGLE EYE EMBROIDERY & INK LLC	$2,193.73	$3,717.24
03/10/2021	BILL	EAGLE EYE EMBROIDERY & INK LLC	$1,523.51	$1,523.51
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
02/18/2014	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 9553	$-317.73	$0.00
01/28/2014	BILL	EAGLE EYE EMBROIDERY	$317.73	$317.73
02/12/2013	PAYMENT	EAGLE EYE EMBRO CREDIT: D BANK: WF INTERNET NUM: 013021203068121	$-308.43	$0.00
02/07/2013	BILL	EAGLE EYE EMBROIDERY	$308.43	$308.43
02/02/2012	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 9289	$-334.93	$0.00
01/23/2012	BILL	EAGLE EYE EMBROIDERY	$334.93	$334.93
02/10/2011	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 9117	$-405.55	$0.00
01/31/2011	BILL	EAGLE EYE EMBROIDERY	$405.55	$405.55
02/02/2010	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 8932	$-403.10	$0.00
01/26/2010	BILL	EAGLE EYE EMBROIDERY	$403.10	$403.10
02/03/2009	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 8756	$-459.43	$0.00
01/26/2009	BILL	EAGLE EYE EMBROIDERY	$459.43	$459.43
02/27/2008	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 8577	$-458.49	$0.00
01/29/2008	BILL	EAGLE EYE EMBROIDERY	$458.49	$458.49
03/01/2007	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 8085	$-494.57	$0.00
02/13/2007	BILL	EAGLE EYE EMBROIDERY	$494.57	$494.57
02/10/2006	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 7667	$-365.90	$0.00
02/02/2006	BILL	EAGLE EYE EMBROIDERY	$365.90	$365.90
02/25/2005	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 7297	$-509.17	$0.00
02/10/2005	BILL	Billed on Old System	$509.17	$509.17