Tax Account BU061038

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Owners

ANYDAY DENTAL
2575 N 5TH ST STE A
ELKO, NV 89801-2468

Account Summary

Account ID	BU061038
Account Type	Personal Property
Location	2575 N 5TH ST ELKO
Balance	$3,177.28
Currently Due	$3,177.28

$3,177.28 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $3,177.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,621.37
Total	$2,883.51
Paid	$0.00
Balance	$2,883.51
Due	$3,177.28
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$2,621.37	$262.14	$2,621.37	$0.00	$3,177.28	Pay $3,177.28 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$2,867.72	$293.77	$2,867.72	$293.77	$293.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$3,495.23	$349.52	$3,844.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$485.78	$0.00	$485.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,035.08	$103.51	$1,138.59	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$262.14	$3,177.28
01/31/2024	BILL	ANYDAY DENTAL	$2,621.37	$2,915.14
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$293.77
05/08/2023	PAYMENT	7 DAY DENTAL OF NEVADA, LLC CHECK NUM: 1381	$-2,867.72	$286.77
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$286.77	$3,154.49
01/24/2023	BILL	ANYDAY DENTAL	$2,867.72	$2,867.72
04/13/2022	PAYMENT	7 DAY DENTAL OF NEVADA, LLC CHECK NUM: 10200	$-3,844.75	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$349.52	$3,844.75
01/25/2022	BILL	ANYDAY DENTAL	$3,495.23	$3,495.23
03/29/2021	PAYMENT	7 DAYS DENTAL OF NV LLC ANYDAY CHECK NUM: 0790	$-1,624.37	$0.00
03/10/2021	BILL	ANYDAY DENTAL	$485.78	$1,624.37
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$103.51	$1,138.59
02/25/2020	BILL	ANYDAY DENTAL	$1,035.08	$1,035.08
05/01/2019	PAYMENT	KIRKLAND, TRAVIS Z CHECK BANK: OP INTERNET NUM: 133486531	$-1,756.80	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$159.71	$1,756.80
01/24/2019	BILL	ANYDAY DENTAL	$1,597.09	$1,597.09
03/05/2018	PAYMENT	KIRKLAND, TRAVIS CHECK NUM: OPCK 128168001	$-2,396.32	$0.00
03/05/2018	ADJUSTMENT	Will enter larger amount inste BANK: OP INTERNET NUM: 128167896	$281.80	$2,396.32
03/05/2018	VOID	KIRKLAND, TRAVIS CHECK BANK: OP INTERNET NUM: 128167896	$-281.80	$2,114.52
01/29/2018	BILL	ANYDAY DENTAL	$2,114.52	$2,396.32
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$281.80
04/14/2017	PAYMENT	ATLAS LAND HOLDINGS, LLC CHECK NUM: 152	$-2,747.99	$274.80
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$274.80	$3,022.79
01/30/2017	BILL	ANYDAY DENTAL	$2,747.99	$2,747.99
03/17/2016	PAYMENT	7 DAY DENTAL OF NEVADA, LLC CHECK NUM: 1303	$-3,883.08	$0.00
01/22/2016	BILL	ANYDAY DENTAL	$3,883.08	$3,883.08
04/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 007753	$-5,348.26	$0.00
04/02/2015	AMENDMENT	REM PEN/PD TOO MUCH 1ST CHECK	$-534.83	$5,348.26
04/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 007753	$5,348.26	$5,883.09
04/02/2015	VOID	ANYDAY DENTAL OF NEVADA LLC CHECK NUM: 007753	$-5,348.26	$534.83
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$534.83	$5,883.09
03/25/2015	AMENDMENT	2014-15 PPAFF AMEND TO FILED	$-2,585.81	$5,348.26
01/30/2015	BILL	7 DAY DENTAL	$7,934.07	$7,934.07
03/17/2014	PAYMENT	ANY DAY DENTAL OF NEVADA, LLC CHECK NUM: 6812	$-7,359.39	$0.00
01/28/2014	BILL	7 DAY DENTAL	$7,359.39	$7,359.39
02/25/2013	PAYMENT	7 DAY DENTAL CHECK NUM: 6458	$-1,683.34	$0.00
02/07/2013	BILL	7 DAY DENTAL	$1,683.34	$1,683.34
02/22/2012	PAYMENT	7 DAY DENTAL OF NEVADA LLC CHECK NUM: 5689	$-1,870.03	$0.00
01/23/2012	BILL	7 DAY DENTAL	$1,870.03	$1,870.03
02/14/2011	PAYMENT	ELKO DENTAL ASSOCIATES LLC CHECK NUM: 04728	$-3,488.62	$0.00
01/31/2011	BILL	7 DAY DENTAL	$3,488.62	$3,488.62
02/11/2010	PAYMENT	ELKO DENTAL ASSOCIATES, LLC CHECK NUM: 04376	$-3,887.04	$0.00
01/26/2010	BILL	7 DAY DENTAL	$3,887.04	$3,887.04
02/17/2009	PAYMENT	7 DAY DENTAL CHECK NUM: 3621	$-3,196.19	$0.00
01/26/2009	BILL	7 DAY DENTAL	$2,870.52	$3,196.19
03/18/2008	PAYMENT	ELKO DENTAL ASSOCIATES CHECK NUM: 2892	$-3,256.69	$325.67
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$325.67	$3,582.36
01/29/2008	BILL	ELKO DENTAL ASSOCIATES	$3,256.69	$3,256.69
02/26/2007	PAYMENT	ELKO DENTAL ASSOCIATES CHECK NUM: 1957	$-335.18	$0.00
02/13/2007	BILL	ELKO DENTAL ASSOCIATES	$335.18	$335.18
02/10/2006	PAYMENT	ELKO DENTAL ASSOCIATES CHECK NUM: 1185	$-311.90	$0.00
02/02/2006	BILL	ELKO DENTAL ASSOCIATES	$311.90	$311.90
03/02/2005	PAYMENT	ELKO DENTAL ASSOCIATES CHECK NUM: 1362	$-360.39	$0.00
02/10/2005	BILL	Billed on Old System	$360.39	$360.39