Tax Account BU054850

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Owners

WESTSTATES PROP MGMT
PO BOX 2688
ELKO, NV 89803-2688

GREGORY, JAMES L

Account Summary

Account ID	BU054850
Account Type	Personal Property
Location	106 W FRONT ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU054850

Account Type

Personal Property

Location

106 W FRONT ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$125.21
Total	$125.21
Paid	$125.21
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

$125.21

Total

$125.21

Paid

$125.21

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	$125.21	$0.00	$125.21	$125.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$126.93	$0.00	$126.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$162.14	$0.00	$162.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$167.01	$0.00	$167.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$247.59	$0.00	$247.59	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	LANDMARK GROUP INC CHECK 26801	$-125.21	$0.00
01/31/2024	BILL	WESTSTATES PROP MGMT	$125.21	$125.21
02/13/2023	PAYMENT	LANDMARK GROUP INC CHECK NUM: 26297	$-126.93	$0.00
01/24/2023	BILL	WESTSTATES PROP MGMT	$126.93	$126.93
02/14/2022	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 25753	$-162.14	$0.00
01/25/2022	BILL	WESTSTATES PROP MGMT	$162.14	$162.14
03/29/2021	PAYMENT	WESTSTATES PROP MGMT CO. CHECK NUM: 25217	$-167.01	$0.00
03/10/2021	BILL	WESTSTATES PROP MGMT	$167.01	$167.01
03/12/2020	PAYMENT	WESTSTATES PROPERTY MGMT CO CHECK NUM: 24423	$-247.59	$0.00
02/25/2020	BILL	WESTSTATES PROP MGMT	$247.59	$247.59
02/13/2019	PAYMENT	WESTSTATES PROP MGMT CO. CHECK NUM: 23561	$-169.00	$0.00
01/24/2019	BILL	WESTSTATES PROP MGMT	$169.00	$169.00
02/12/2018	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 22715	$-124.60	$0.00
01/29/2018	BILL	WESTSTATES PROP MGMT	$124.60	$124.60
02/27/2017	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 21972	$-124.04	$0.00
01/30/2017	BILL	WESTSTATES PROP MGMT	$124.04	$124.04
02/16/2016	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 21199	$-78.49	$0.00
01/22/2016	BILL	WESTSTATES PROP MGMT	$78.49	$78.49
02/12/2015	PAYMENT	WESTSTATES PROP MGMT CO CHECK NUM: 20474	$-87.41	$0.00
01/30/2015	BILL	WESTSTATES PROP MGMT	$87.41	$87.41
02/12/2014	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 19781	$-132.71	$0.00
02/04/2014	BILL	WESTSTATES PROP MGMT	$132.71	$132.71
02/26/2013	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 19111	$-212.59	$0.00
02/07/2013	BILL	WESTSTATES PROP MGMT	$212.59	$212.59
02/13/2012	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 18302	$-223.01	$0.00
01/23/2012	BILL	WESTSTATES PROP MGMT	$223.01	$223.01
02/10/2011	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 17398	$-286.87	$0.00
01/31/2011	BILL	WESTSTATES PROP MGMT	$286.87	$286.87
02/18/2010	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 16613	$-165.85	$0.00
01/26/2010	BILL	WESTSTATES PROP MGMT	$165.85	$165.85
02/11/2009	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 15698	$-92.00	$0.00
01/26/2009	BILL	WESTSTATES PROP MGMT	$92.00	$92.00
02/13/2008	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 14675	$-129.48	$0.00
01/29/2008	BILL	WESTSTATES PROP MGMT	$129.48	$129.48
02/27/2007	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 13637	$-201.32	$0.00
02/13/2007	BILL	WESTSTATES PROP MGMT	$201.32	$201.32
02/13/2006	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 12560	$-295.73	$0.00
02/02/2006	BILL	WESTSTATES PROP MGMT	$295.73	$295.73
03/02/2005	PAYMENT	WESTSTATES PROP MGMT CHECK NUM: 11616	$-181.38	$0.00
02/10/2005	BILL	Billed on Old System	$181.38	$181.38