Tax Account BU061251

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Owners

JOHNSON STEAM, LLC
PO BOX 1585
ELKO, NV 89803-1585

STEAM STORE EQUIP & SUPPLY

Account Summary

Account ID	BU061251
Account Type	Personal Property
Location	1060 RIVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU061251

Account Type

Personal Property

Location

1060 RIVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$27.89
Total	$27.89
Paid	$27.89
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

$27.89

Total

$27.89

Paid

$27.89

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	$27.89	$0.00	$27.89	$27.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$434.84	$0.00	$434.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$340.08	$0.00	$340.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$409.94	$0.00	$409.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	JOHNSON STEAM, LLC CHECK 4098	$-27.89	$0.00
01/31/2024	BILL	JOHNSON STEAM, LLC	$27.89	$27.89
02/16/2023	PAYMENT	JOHNSON STEAM, LLC CHECK NUM: 2799	$-31.26	$0.00
01/24/2023	BILL	JOHNSON STEAM, LLC	$31.26	$31.26
03/08/2022	PAYMENT	JOHNSON STEAM LLC CHECK NUM: 2664	$-774.92	$0.00
01/25/2022	BILL	STEAM STORE OF ELKO	$434.84	$774.92
03/10/2021	BILL	STEAM STORE OF ELKO	$340.08	$340.08
03/09/2020	PAYMENT	NEVADA STEAM INC CHECK NUM: 109545	$-409.94	$0.00
02/25/2020	BILL	STEAM STORE OF ELKO	$409.94	$409.94
02/07/2019	PAYMENT	NEVADA STEAM INC CHECK NUM: 108781	$-499.22	$0.00
01/24/2019	BILL	STEAM STORE OF ELKO	$499.22	$499.22
02/12/2018	PAYMENT	NEVADA STEAM INC CHECK NUM: 108042	$-606.02	$0.00
01/29/2018	BILL	STEAM STORE OF ELKO	$606.02	$606.02
02/24/2017	PAYMENT	NEVADA STEAM CHECK NUM: 107139	$-1,797.22	$0.00
01/30/2017	BILL	STEAM STORE OF ELKO	$1,797.22	$1,797.22
02/22/2016	PAYMENT	NEVADA STEAM, INC CHECK NUM: 106239	$-847.73	$0.00
01/22/2016	BILL	STEAM STORE OF ELKO	$847.73	$847.73
03/05/2015	PAYMENT	NEVADA STEAM CHECK NUM: 105420	$-763.49	$0.00
01/30/2015	BILL	STEAM STORE OF ELKO	$763.49	$763.49
02/24/2014	PAYMENT	NEVADA STEAM, INC CHECK NUM: 104618	$-838.85	$0.00
01/28/2014	BILL	STEAM STORE OF ELKO	$838.85	$838.85
02/26/2013	PAYMENT	NEVADA STEAM INC CHECK NUM: 103704	$-949.87	$0.00
02/07/2013	BILL	STEAM STORE OF ELKO	$949.87	$949.87
03/01/2012	PAYMENT	NEVADA STEAM, INC. CHECK NUM: 102564	$-1,070.28	$0.00
01/23/2012	BILL	STEAM STORE OF ELKO	$1,070.28	$1,070.28
03/15/2011	PAYMENT	NEVADA STEAM INC CHECK NUM: 101544	$-1,259.20	$0.00
01/31/2011	BILL	STEAM STORE OF ELKO	$1,259.20	$1,259.20
02/18/2010	PAYMENT	NEVADA STEAM, INC CHECK NUM: 100495	$-1,038.00	$0.00
01/26/2010	BILL	STEAM STORE OF ELKO	$1,038.00	$1,038.00
02/23/2009	PAYMENT	NEVADA STEAM, INC CHECK NUM: 12276	$-1,517.78	$0.00
01/26/2009	BILL	STEAM STORE OF ELKO	$1,517.78	$1,517.78
03/11/2008	PAYMENT	STEAM STORE OF ELKO CHECK NUM: 11383	$-352.50	$0.00
01/29/2008	BILL	STEAM STORE OF ELKO	$352.50	$352.50
03/21/2007	PAYMENT	STEAM STORE OF ELKO CHECK NUM: 10112	$-402.84	$0.00
02/13/2007	BILL	STEAM STORE OF ELKO	$402.84	$402.84
03/01/2006	PAYMENT	STEAM STORE OF ELKO CHECK NUM: 7198	$-392.30	$0.00
02/02/2006	BILL	STEAM STORE OF ELKO	$392.30	$392.30
12/21/2005	PAYMENT	STEAM STORE OF ELKO CHECK NUM: 7003	$-502.17	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$45.65	$502.17
02/10/2005	BILL	Billed on Old System	$456.52	$456.52