Tax Account BU059610

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Owners

NEVADA BANK & TRUST
PO BOX 807
CALIENTE, NV 89008-0807

Account Summary

Account ID	BU059610
Account Type	Personal Property
Location	852 IDAHO ST 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	$315.60
Total	$315.60
Paid	$315.60
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	$315.60	$0.00	$315.60	$315.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$274.46	$0.00	$274.46	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$331.30	$40.13	$371.43	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$413.73	$0.00	$413.73	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$240.63	$0.00	$240.63	$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	197.78	197.78	.00	.00
2022-2023	S05	Elko Redevelopment	176.96	176.96	.00	.00
2021-2022	S05	Elko Redevelopment	127.65	127.65	.00	.00
2020-2021	S05	Elko Redevelopment	105.03	105.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	NEVADA BANK & TRUST CHECK 21696	$-315.60	$0.00
01/31/2024	BILL	NEVADA BANK & TRUST	$315.60	$315.60
02/06/2023	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 20742	$-645.89	$0.00
01/24/2023	BILL	NEVADA BANK & TRUST	$274.46	$645.89
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$371.43
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$33.13	$364.43
01/25/2022	BILL	NEVADA BANK & TRUST	$331.30	$331.30
03/24/2021	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 19073	$-413.73	$0.00
03/10/2021	BILL	NEVADA BANK & TRUST	$413.73	$413.73
03/10/2020	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 17966	$-240.63	$0.00
02/25/2020	BILL	NEVADA BANK & TRUST	$240.63	$240.63
03/04/2019	PAYMENT	MARKARIAN, ADAM CREDIT: D BANK: OP INTERNET NUM: 011091	$-385.42	$0.00
01/24/2019	BILL	NEVADA BANK & TRUST	$385.42	$385.42
02/13/2018	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 15496	$-286.18	$0.00
01/29/2018	BILL	NEVADA BANK & TRUST	$286.18	$286.18
02/14/2017	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 14260	$-333.95	$0.00
01/30/2017	BILL	NEVADA BANK & TRUST	$333.95	$333.95
02/11/2016	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 12969	$-379.40	$0.00
01/22/2016	BILL	NEVADA BANK & TRUST	$379.40	$379.40
02/17/2015	PAYMENT	NEVADA BANK AND TRUST CO CHECK NUM: 011779	$-427.59	$0.00
01/30/2015	BILL	NEVADA BANK & TRUST	$427.59	$427.59
02/18/2014	PAYMENT	NEVADA BANK AND TRUST CO CHECK NUM: 10447	$-517.02	$0.00
01/28/2014	BILL	NEVADA BANK & TRUST	$517.02	$517.02
02/21/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8991	$-632.11	$0.00
02/07/2013	BILL	NEVADA BANK & TRUST	$632.11	$632.11
01/30/2012	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7513	$-807.23	$0.00
01/23/2012	BILL	NEVADA BANK & TRUST	$807.23	$807.23
02/15/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 5993	$-734.69	$0.00
01/31/2011	BILL	NEVADA BANK & TRUST	$734.69	$734.69
02/08/2010	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 4328	$-562.90	$0.00
01/26/2010	BILL	NEVADA BANK & TRUST	$562.90	$562.90
02/23/2009	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2714	$-710.04	$0.00
01/26/2009	BILL	NEVADA BANK & TRUST	$710.04	$710.04
02/12/2008	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 15148	$-765.18	$0.00
01/29/2008	BILL	NEVADA BANK & TRUST	$765.18	$765.18
02/22/2007	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 13456	$-934.33	$0.00
02/13/2007	BILL	NEVADA BANK & TRUST	$934.33	$934.33
02/28/2006	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 12019	$-975.72	$0.00
02/02/2006	BILL	NEVADA BANK & TRUST	$975.72	$975.72
03/02/2005	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 10559	$-977.57	$0.00
02/10/2005	BILL	Billed on Old System	$977.57	$977.57