Tax Account BU061392

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Owners

DAVID D LOREMAN LAW OFFICE
PO BOX 250
ELKO, NV 89803-0250

LOREMAN, DAVID D

Account Summary

Account ID	BU061392
Account Type	Personal Property
Location	445 5TH ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU061392

Account Type

Personal Property

Location

445 5TH ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.01
Total	$15.01
Paid	$15.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15.01

Total

$15.01

Paid

$15.01

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	$15.01	$0.00	$15.01	$15.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.65	$0.00	$13.65	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	9.41	9.41	.00	.00
2022-2023	S05	Elko Redevelopment	8.82	8.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	DAVID D LOREMAN ESQ CHECK 19454	$-15.01	$0.00
01/31/2024	BILL	DAVID D LOREMAN LAW OFFICE	$15.01	$15.01
02/24/2023	PAYMENT	DAVID D LOREMAN ESQ ATTORNEY A CHECK NUM: 19322	$-13.65	$0.00
01/24/2023	BILL	DAVID D LOREMAN LAW OFFICE	$13.65	$13.65
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
02/27/2019	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 18390	$-13.16	$0.00
01/24/2019	BILL	DAVID D LOREMAN LAW OFFICE	$13.16	$13.16
04/30/2018	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 18175	$-14.37	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$1.31	$14.37
01/29/2018	BILL	DAVID D LOREMAN LAW OFFICE	$13.06	$13.06
02/28/2017	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 17784	$-14.35	$0.00
01/30/2017	BILL	DAVID D LOREMAN LAW OFFICE	$14.35	$14.35
02/22/2016	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 17409	$-15.29	$0.00
01/22/2016	BILL	DAVID D LOREMAN LAW OFFICE	$15.29	$15.29
02/25/2015	PAYMENT	DAVID D LOREMAN ESQ, ATTORNEY CHECK NUM: 16925	$-17.17	$0.00
01/30/2015	BILL	DAVID D LOREMAN LAW OFFICE	$17.17	$17.17
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/25/2013	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 15789	$-15.08	$0.00
02/07/2013	BILL	DAVID D LOREMAN LAW OFFICE	$15.08	$15.08
03/09/2012	PAYMENT	DAVID D LOREMAN EDQ ATTORNEY A CHECK NUM: 15287	$-28.28	$0.00
01/23/2012	BILL	DAVID D LOREMAN LAW OFFICE	$28.28	$28.28
04/18/2011	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 14746	$-33.57	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.82	$33.57
01/31/2011	BILL	DAVID D LOREMAN LAW OFFICE	$28.22	$30.75
04/07/2010	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 14179	$-25.28	$2.53
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.53	$27.81
01/26/2010	BILL	DAVID D LOREMAN LAW OFFICE	$25.28	$25.28
04/29/2009	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 13654	$-120.01	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.68	$120.01
01/26/2009	BILL	DAVID D LOREMAN LAW OFFICE	$26.82	$117.33
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.23	$90.51
01/29/2008	BILL	DAVID D LOREMAN LAW OFFICE	$82.28	$82.28
03/14/2007	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 12371	$-55.43	$0.00
02/13/2007	BILL	DAVID D LOREMAN LAW OFFICE	$55.43	$55.43
02/13/2006	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 11472	$-51.90	$0.00
02/02/2006	BILL	DAVID D LOREMAN LAW OFFICE	$51.90	$51.90
05/04/2005	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 10816	$-3.91	$0.00
04/12/2005	PAYMENT	DAVID D LOREMAN LAW OFFICE CHECK NUM: 10753	$-39.06	$3.91
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.91	$42.97
02/10/2005	BILL	Billed on Old System	$39.06	$39.06
07/29/2002	PAYMENT	Payment on Old System	$-58.81	$0.00
07/29/2002	PENALTY	Penalty on Old System	$5.35	$58.81
07/28/2002	BILL	Beginning Balance	$53.46	$53.46