Tax Account BU061160

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Owners

COWBOY JOE
376 5TH ST
ELKO, NV 89801-3706

COWBOY JOE ROASTING CO

Account Summary

Account ID	BU061160
Account Type	Personal Property
Location	376 5TH ST ELKO
Balance	$33.74
Currently Due	$33.74

$33.74 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $33.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.67
Total	$33.74
Paid	$0.00
Balance	$33.74
Due	$33.74
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$30.67	$3.07	$0.00	$30.67	$0.00	$33.74	Pay $33.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$340.89	$34.09	$0.00	$374.98	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$233.51	$30.35	$0.00	$263.86	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$168.69	$23.87	$0.00	$192.56	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$116.66	$0.00	$0.00	$116.66	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$131.84	$0.00	$0.00	$131.84	$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	213.66	213.66	.00	.00
2022-2023	S05	Elko Redevelopment	150.53	150.53	.00	.00
2021-2022	S05	Elko Redevelopment	59.79	64.99	.00	.00
2020-2021	S05	Elko Redevelopment	27.23	29.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.07	$33.74
01/30/2025	BILL	COWBOY JOE	$30.67	$30.67
05/14/2024	PAYMENT	COWBOY JOE ROASTING CO ONLINE	$-638.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$34.09	$638.84
01/31/2024	BILL	COWBOY JOE	$340.89	$604.75
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$263.86
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$23.35	$256.86
01/24/2023	BILL	COWBOY JOE	$233.51	$233.51
07/25/2022	PAYMENT	COWBOY JOE ROASTING CO CHECK NUM: 1450	$-192.56	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$192.56
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$16.87	$185.56
01/25/2022	BILL	COWBOY JOE	$168.69	$168.69
12/01/2021	PAYMENT	STIMAC, PAUL CREDIT: D	$-116.66	$0.00
03/10/2021	BILL	COWBOY JOE	$116.66	$116.66
03/10/2020	PAYMENT	STIMAC PAUL CHECK NUM: ACH	$-131.84	$0.00
02/25/2020	BILL	COWBOY JOE	$131.84	$131.84
04/01/2019	PAYMENT	COWBOY JOE CREDIT: D	$-249.04	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$14.96	$249.04
01/24/2019	BILL	COWBOY JOE	$149.63	$234.08
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$84.45
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$7.04	$77.45
01/29/2018	BILL	COWBOY JOE	$70.41	$70.41
04/05/2017	PAYMENT	COWBOY JOE CHECK NUM: 15679	$-98.64	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.97	$98.64
01/30/2017	BILL	COWBOY JOE	$89.67	$89.67
02/05/2016	PAYMENT	COWBOY JOE CHECK NUM: 14924	$-254.73	$0.00
01/22/2016	BILL	COWBOY JOE	$254.73	$254.73
02/19/2015	PAYMENT	COWBOY JOE CHECK NUM: 00014072	$-115.30	$0.00
02/12/2015	ADJUSTMENT	REVERSE PER PHONE/ COWBOY JOE NUM: 00014057	$115.30	$115.30
02/12/2015	VOID	COWBOY JOE CHECK NUM: 00014057	$-115.30	$0.00
01/30/2015	BILL	COWBOY JOE	$115.30	$115.30
02/13/2014	PAYMENT	COWBOY JOE CHECK NUM: 13216	$-135.91	$0.00
01/28/2014	BILL	COWBOY JOE	$135.91	$135.91
03/08/2013	PAYMENT	COWBOY JOE CHECK NUM: 12439	$-159.42	$0.00
02/07/2013	BILL	COWBOY JOE	$159.42	$159.42
03/07/2012	PAYMENT	COWBOY JOE CHECK NUM: 11671	$-126.79	$0.00
01/23/2012	BILL	COWBOY JOE	$126.79	$126.79
02/10/2011	PAYMENT	COWBOY JOE CHECK NUM: 10919	$-159.31	$0.00
01/31/2011	BILL	COWBOY JOE	$159.31	$159.31
03/04/2010	PAYMENT	COWBOY JOE CHECK NUM: 10170	$-134.13	$0.00
01/26/2010	BILL	COWBOY JOE	$134.13	$134.13
02/10/2009	PAYMENT	COWBOY JOE CHECK NUM: 9422	$-154.59	$0.00
01/26/2009	BILL	COWBOY JOE	$154.59	$154.59
02/19/2008	PAYMENT	COWBOY JOE DOWNTOWN CHECK NUM: 8660	$-167.49	$0.00
01/29/2008	BILL	MORGAN, CHRISTINA	$167.49	$167.49
03/29/2007	PAYMENT	COWBOY JOE CHECK NUM: 7912	$-198.96	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$18.09	$198.96
02/13/2007	BILL	COWBOY JOE	$180.87	$180.87
03/08/2006	PAYMENT	COWBOY JOE CHECK NUM: 6601	$-157.31	$0.00
02/02/2006	BILL	COWBOY JOE	$157.31	$157.31
03/21/2005	PAYMENT	COWBOY JOE CHECK NUM: 5877	$-147.76	$0.00
02/10/2005	BILL	Billed on Old System	$147.76	$147.76