Tax Account BU061772

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Owners

SUMMIT ENGINEERING CORP.
1150 LAMOILLE HWY
ELKO, NV 89801-4357

SANDERSON BELLECCI INC

Account Summary

Account ID	BU061772
Account Type	Personal Property
Location	1150 LAMOILLE HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU061772

Account Type

Personal Property

Location

1150 LAMOILLE HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$787.78
Total	$787.78
Paid	$787.78
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

$787.78

Total

$787.78

Paid

$787.78

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	$787.78	$0.00	$787.78	$787.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$700.08	$70.01	$770.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$672.20	$0.00	$672.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$563.16	$0.00	$563.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$564.69	$0.00	$564.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	GMB REALTY CHECK 2326	$-787.78	$0.00
01/31/2024	BILL	SUMMIT ENGINEERING CORP.	$787.78	$787.78
04/11/2023	PAYMENT	SUMMIT ENGINEERING CORPORATION CHECK NUM: 7070	$-70.01	$0.00
03/28/2023	PAYMENT	SUMMIT ENGINEERING CORP. CHECK NUM: 75221	$-700.08	$70.01
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$70.01	$770.09
01/24/2023	BILL	SUMMIT ENGINEERING CORP.	$700.08	$700.08
03/02/2022	PAYMENT	RUIZ, JESSICA CHECK BANK: OP INTERNET NUM: 392T4MHNL	$-672.20	$0.00
01/25/2022	BILL	SUMMIT ENGINEERING CORP.	$672.20	$672.20
04/13/2021	PAYMENT	SUMMIT ENGINEERING CHECK NUM: ACH	$-563.16	$0.00
03/10/2021	BILL	SUMMIT ENGINEERING CORP.	$563.16	$563.16
04/13/2020	PAYMENT	SUMMIT ENGINEERING CORPORATION CHECK NUM: 72574	$-564.69	$0.00
02/25/2020	BILL	SUMMIT ENGINEERING CORP.	$564.69	$564.69
02/04/2019	PAYMENT	TIMMUS LEASING COMPANY, LLC CHECK NUM: 2095	$-619.88	$0.00
01/24/2019	BILL	SUMMIT ENGINEERING CORP.	$619.88	$619.88
02/27/2018	PAYMENT	SUMMIT ENGINEERING CORP. CHECK NUM: 70115	$-350.91	$0.00
01/29/2018	BILL	SUMMIT ENGINEERING CORP.	$350.91	$350.91
02/13/2017	PAYMENT	SUMMIT ENGINEERING CORP. CHECK NUM: 68570	$-619.43	$0.00
01/30/2017	BILL	SUMMIT ENGINEERING CORP.	$619.43	$619.43
04/05/2016	PAYMENT	GALLAGHER, THOMAS CREDIT: D BANK: OP INTERNET NUM: 004490	$-289.32	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$26.30	$289.32
01/22/2016	BILL	SUMMIT ENGINEERING CORP.	$263.02	$263.02
04/16/2015	PAYMENT	SUMMIT ENGINEERING CORP. CHECK NUM: 63903	$-28.91	$0.00
03/27/2015	PAYMENT	SUMMIT ENGINEERING CORP. CHECK NUM: 063806	$-289.07	$28.91
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$28.91	$317.98
01/30/2015	BILL	SUMMIT ENGINEERING CORP.	$289.07	$289.07
03/06/2014	PAYMENT	SUMMIT ENGINEERING CORP. CHECK NUM: 62013	$-391.90	$0.00
01/28/2014	BILL	SUMMIT ENGINEERING CORP.	$391.90	$391.90
04/08/2013	PAYMENT	TIMUS LEASING COMP CHECK NUM: 1265	$-703.08	$0.00
04/08/2013	PAYMENT	TIMMUS LEASING COMPANY CHECK NUM: 1274	$-70.31	$703.08
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$70.31	$773.39
02/07/2013	BILL	SUMMIT ENGINEERING CORP.	$703.08	$703.08
03/08/2012	PAYMENT	TIMMUS LEASING COMPANY LLC CHECK NUM: 1185	$-618.32	$0.00
01/23/2012	BILL	SUMMIT ENGINEERING CORP.	$618.32	$618.32
03/08/2011	PAYMENT	TIMMUS LEASING COMPANY LLC CHECK NUM: 1139	$-645.60	$0.00
01/31/2011	BILL	SUMMIT ENGINEERING CORP.	$645.60	$645.60
03/04/2010	PAYMENT	TIMMUS LEASING COMPAN LLC CHECK NUM: 1035	$-1,238.98	$0.00
01/26/2010	BILL	SUMMIT ENGINEERING CORP.	$778.61	$1,238.98
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$41.85	$460.37
01/26/2009	BILL	SUMMIT ENGINEERING CORP.	$418.52	$418.52
02/20/2008	PAYMENT	TIMMUS LEASING CO CHECK NUM: 1425	$-314.77	$0.00
01/29/2008	BILL	SUMMIT ENGINEERING CORP.	$314.77	$314.77
03/12/2007	PAYMENT	SUMMIT ENGINEERING CORP. CHECK NUM: 45828	$-367.96	$0.00
02/13/2007	BILL	SUMMIT ENGINEERING CORP.	$367.96	$367.96
03/14/2006	PAYMENT	TIMMUS LEASING COMPANY LLC CHECK NUM: 1324	$-429.01	$0.00
02/02/2006	BILL	SUMMIT ENGINEERING CORP.	$429.01	$429.01
03/16/2005	PAYMENT	FRONTIER SURVEYING INC CHECK NUM: 1237/3166	$-560.80	$0.00
02/10/2005	BILL	Billed on Old System	$560.80	$560.80