Tax Account BU059826

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Owners

SCHELL CREEK CONSTRUCTION
PO BOX 2258
FERNLEY, NV 89408-2258

Account Summary

Account ID	BU059826
Account Type	Personal Property
Location	2162 PINION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU059826

Account Type

Personal Property

Location

2162 PINION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$376.83
Total	$376.83
Paid	$376.83
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

$376.83

Total

$376.83

Paid

$376.83

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	$376.83	$0.00	$376.83	$376.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$330.24	$33.02	$363.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$370.25	$0.00	$370.25	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$96.91	$0.00	$96.91	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,000.15	$0.00	$1,000.15	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$1,133.21	$120.32	$1,253.53	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S05	Elko Redevelopment	142.07	142.07	.00	.00
2020-2021	S05	Elko Redevelopment	24.57	24.57	.00	.00
2018-2019	S05	Elko Redevelopment	270.88	270.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK 33859	$-376.83	$0.00
01/31/2024	BILL	SCHELL CREEK CONSTRUCTION	$376.83	$376.83
04/07/2023	PAYMENT	RICCI, GERALD CHECK BANK: OP INTERNET NUM: ZTW5P4SPL	$-363.26	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$33.02	$363.26
01/24/2023	BILL	SCHELL CREEK CONSTRUCTION	$330.24	$330.24
03/14/2022	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 1358.86	$-370.25	$0.00
01/25/2022	BILL	SCHELL CREEK CONSTRUCTION	$370.25	$370.25
04/08/2021	PAYMENT	SCHELL CREEK CONSTRUCTION,INC CHECK NUM: 30210	$-96.91	$0.00
03/10/2021	BILL	SCHELL CREEK CONSTRUCTION	$96.91	$96.91
03/16/2020	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 28825	$-1,000.15	$0.00
03/16/2020	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 28825	$-1,253.53	$1,000.15
02/25/2020	BILL	SCHELL CREEK CONSTRUCTION	$1,000.15	$2,253.68
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,253.53
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$113.32	$1,246.53
01/24/2019	BILL	SCHELL CREEK CONSTRUCTION	$1,133.21	$1,133.21
03/02/2018	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 26391	$-507.86	$0.00
01/29/2018	BILL	SCHELL CREEK CONSTRUCTION	$507.86	$507.86
03/14/2017	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 25580	$-578.69	$0.00
01/30/2017	BILL	SCHELL CREEK CONSTRUCTION	$578.69	$578.69
03/16/2016	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 024972	$-659.62	$0.00
01/22/2016	BILL	SCHELL CREEK CONSTRUCTION	$659.62	$659.62
04/23/2015	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 026218	$-827.89	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$75.26	$827.89
01/30/2015	BILL	SCHELL CREEK CONSTRUCTION	$752.63	$752.63
03/11/2014	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 025696	$-850.52	$0.00
01/28/2014	BILL	SCHELL CREEK CONSTRUCTION	$850.52	$850.52
03/27/2013	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 23723	$-33.75	$0.00
03/22/2013	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 23710	$-337.47	$33.75
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$33.75	$371.22
02/07/2013	BILL	SCHELL CREEK CONSTRUCTION	$337.47	$337.47
04/27/2012	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 22882	$-55.85	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.08	$55.85
01/23/2012	BILL	SCHELL CREEK CONSTRUCTION	$50.77	$50.77
06/16/2011	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 22140	$-65.65	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$65.65
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.33	$58.65
01/31/2011	BILL	SCHELL CREEK CONSTRUCTION	$53.32	$53.32
11/15/2010	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 21717	$-67.31	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.12	$67.31
01/26/2010	BILL	SCHELL CREEK CONSTRUCTION	$61.19	$61.19
07/22/2009	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 1180	$-84.37	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.97	$84.37
01/26/2009	BILL	SCHELL CREEK CONSTRUCTION	$69.65	$77.40
03/17/2008	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 20204	$-77.75	$7.75
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.77	$85.50
01/29/2008	BILL	SCHELL CREEK CONSTRUCTION	$77.73	$77.73
04/30/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 19094	$-94.74	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.61	$94.74
02/13/2007	BILL	SCHELL CREEK CONSTRUCTION	$86.13	$86.13
02/24/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 17524	$-93.67	$0.00
02/02/2006	BILL	SCHELL CREEK CONSTRUCTION	$93.67	$93.67
04/25/2005	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 16485	$-10.53	$0.00
04/12/2005	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 16456	$-105.30	$10.53
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$10.53	$115.83
02/10/2005	BILL	Billed on Old System	$105.30	$105.30