Tax Account BU056434

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Owners

STANTEC CONSULTING SERVICES INC
410 17TH ST STE 1400
DENVER, CO 80202-4427

Account Summary

Account ID	BU056434
Account Type	Personal Property
Location	1165 E JENNINGS WAY 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	$187.28
Total	$187.28
Paid	$187.28
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	$187.28	$0.00	$187.28	$187.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$207.34	$0.00	$207.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$227.87	$29.79	$257.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$195.74	$0.00	$195.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$221.23	$0.00	$221.23	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	STANTEC CONSULTING SERVICES INC CHECK 0687098	$-187.28	$0.00
01/31/2024	BILL	STANTEC CONSULTING SERVICES IN	$187.28	$187.28
03/23/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 673171	$-465.00	$0.00
03/23/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-20.73	$465.00
03/23/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 673171	$465.00	$485.73
03/23/2023	VOID	STANTEC CONSULTING SERVICES IN CHECK NUM: 673171	$-465.00	$20.73
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$20.73	$485.73
01/24/2023	BILL	STANTEC CONSULTING SERVICES IN	$207.34	$465.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$257.66
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$22.79	$250.66
01/25/2022	BILL	STANTEC CONSULTING SERVICES IN	$227.87	$227.87
04/23/2021	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 641399	$-195.74	$0.00
03/10/2021	BILL	STANTEC CONSULTING SERVICES IN	$195.74	$195.74
03/16/2020	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 620375	$-221.23	$0.00
02/25/2020	BILL	STANTEC CONSULTING SERVICES IN	$221.23	$221.23
04/22/2019	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 594644	$-282.19	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$25.65	$282.19
01/24/2019	BILL	STANTEC CONSULTING SERVICES IN	$256.54	$256.54
06/04/2018	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 566328	$-7.00	$0.00
05/21/2018	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 564853	$-363.21	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$370.21
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$33.02	$363.21
01/29/2018	BILL	STANTEC CONSULTING SERVICES IN	$330.19	$330.19
03/14/2017	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 522537	$-383.92	$0.00
01/30/2017	BILL	STANTEC CONSULTING SERVICES IN	$383.92	$383.92
02/22/2016	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 489347	$-408.65	$0.00
01/22/2016	BILL	STANTEC CONSULTING SERVICES IN	$408.65	$408.65
02/27/2015	PAYMENT	STANTEC CONSULTING SERVICES IN CHECK NUM: 0456288	$-476.97	$0.00
01/30/2015	BILL	STANTEC CONSULTING SERVICES IN	$476.97	$476.97
02/13/2014	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 24311	$-588.20	$0.00
01/28/2014	BILL	JBR ENVIRONMENTAL CONSULTANTS	$588.20	$588.20
02/21/2013	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 18624	$-605.36	$0.00
02/07/2013	BILL	JBR ENVIRONMENTAL CONSULTANTS	$605.36	$605.36
02/13/2012	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 10897	$-644.23	$0.00
01/23/2012	BILL	JBR ENVIRONMENTAL CONSULTANTS	$644.23	$644.23
02/11/2011	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 30596	$-635.98	$0.00
01/31/2011	BILL	JBR ENVIRONMENTAL CONSULTANTS	$635.98	$635.98
03/04/2010	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 25034	$-820.15	$0.00
01/26/2010	BILL	JBR ENVIRONMENTAL CONSULTANTS	$820.15	$820.15
02/23/2009	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 17888	$-1,068.80	$0.00
01/26/2009	BILL	JBR ENVIRONMENTAL CONSULTANTS	$1,068.80	$1,068.80
03/05/2008	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 11230	$-541.99	$0.00
01/29/2008	BILL	JBR ENVIRONMENTAL CONSULTANTS	$541.99	$541.99
03/02/2007	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 5917	$-380.05	$0.00
02/13/2007	BILL	JBR ENVIRONMENTAL CONSULTANTS	$380.05	$380.05
03/03/2006	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 2816	$-376.44	$0.00
02/02/2006	BILL	JBR ENVIRONMENTAL CONSULTANTS	$376.44	$376.44
03/02/2005	PAYMENT	JBR ENVIRONMENTAL CONSULTANTS CHECK NUM: 57465	$-305.02	$0.00
02/10/2005	BILL	Billed on Old System	$305.02	$305.02