Tax Account BU056137

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Owners

ELKO MOTOR COMPANY
1585 LAMOILLE HWY
ELKO, NV 89801-4321

Account Summary

Account ID	BU056137
Account Type	Personal Property
Location	1585 LAMOILLE HWY 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	$3,804.68
Total	$3,804.68
Paid	$3,804.68
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	$3,804.68	$0.00	$3,804.68	$3,804.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,508.66	$0.00	$3,508.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,952.47	$0.00	$3,952.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,299.76	$0.00	$3,299.76	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,501.77	$0.00	$3,501.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35615	$-3,804.68	$0.00
01/31/2024	BILL	ELKO MOTOR COMPANY	$3,804.68	$3,804.68
02/21/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 033782	$-3,508.66	$0.00
01/24/2023	BILL	ELKO MOTOR COMPANY	$3,508.66	$3,508.66
02/16/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31586	$-3,952.47	$0.00
01/25/2022	BILL	ELKO MOTOR COMPANY	$3,952.47	$3,952.47
03/24/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 29352	$-3,299.76	$0.00
03/10/2021	BILL	ELKO MOTOR COMPANY	$3,299.76	$3,299.76
03/09/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 27050	$-3,501.77	$0.00
02/25/2020	BILL	ELKO MOTOR COMPANY	$3,501.77	$3,501.77
03/01/2019	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 24578	$-3,927.58	$0.00
01/24/2019	BILL	ELKO MOTOR COMPANY	$3,927.58	$3,927.58
02/27/2018	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 21789	$-4,251.78	$0.00
01/29/2018	BILL	ELKO MOTOR COMPANY	$4,251.78	$4,251.78
03/03/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 1	$-3,650.70	$0.00
03/02/2017	AMENDMENT	2016-17 AMENDED TO FILED	$-4,421.62	$3,650.70
01/30/2017	BILL	ELKO MOTOR COMPANY	$8,072.32	$8,072.32
02/29/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 16169	$-3,754.34	$0.00
01/22/2016	BILL	ELKO MOTOR COMPANY	$3,754.34	$3,754.34
03/05/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 13296	$-3,164.82	$0.00
01/30/2015	BILL	ELKO MOTOR COMPANY	$3,164.82	$3,164.82
02/18/2014	PAYMENT	DALE WHITE MOTORS CHECK NUM: 012381	$-693.05	$0.00
02/18/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 010584	$-890.42	$693.05
01/28/2014	BILL	DALE WHITE MOTORS	$1,583.47	$1,583.47
03/06/2013	PAYMENT	DALE WHITE MOTORS CHECK NUM: 010951	$-1,481.72	$0.00
02/07/2013	BILL	DALE WHITE MOTORS	$1,481.72	$1,481.72
01/30/2012	PAYMENT	DALE WHITE MOTORS CHECK NUM: 17982	$-1,109.15	$0.00
01/23/2012	BILL	DALE WHITE MOTORS	$1,109.15	$1,109.15
02/02/2011	PAYMENT	DALE WHITE MOTORS CHECK NUM: 016135	$-1,368.64	$0.00
01/31/2011	BILL	DALE WHITE MOTORS	$1,368.64	$1,368.64
03/01/2010	PAYMENT	DALE WHITE MOTORS CHECK NUM: 014450	$-1,542.85	$0.00
01/26/2010	BILL	DALE WHITE MOTORS	$1,542.85	$1,542.85
03/02/2009	PAYMENT	DALE WHITE MOTORS CHECK NUM: 012685	$-1,541.76	$0.00
01/26/2009	BILL	DALE WHITE MOTORS	$1,541.76	$1,541.76
03/03/2008	PAYMENT	DALE WHITE MOTORS CHECK NUM: 10954	$-1,464.63	$0.00
01/29/2008	BILL	DALE WHITE MOTORS	$1,464.63	$1,464.63
03/14/2007	PAYMENT	DALE WHITE MOTORS CHECK NUM: 18408	$-1,396.08	$0.00
02/13/2007	BILL	DALE WHITE MOTORS	$1,396.08	$1,396.08
03/06/2006	PAYMENT	DALE WHITE MOTORS CHECK NUM: 16288	$-1,491.59	$0.00
02/02/2006	BILL	DALE WHITE MOTORS	$1,491.59	$1,491.59
03/10/2005	PAYMENT	DALE WHITE MOTORS CHECK NUM: 0144127	$-1,272.40	$0.00
02/10/2005	BILL	Billed on Old System	$1,272.40	$1,272.40