Tax Account BU062556

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Owners

NNE CONSTRUCTION INC
4990 VICTORY BLVD
ELKO, NV 89801-5220

Account Summary

Account ID	BU062556
Account Type	Personal Property
Location	4990 VICTORY BLVD ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$55,708.16
Total	$55,708.16
Paid	$55,708.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$55,708.16	$0.00	$55,708.16	$55,708.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33,508.30	$0.00	$33,508.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21,953.75	$0.00	$21,953.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19,710.77	$0.00	$19,710.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20,577.67	$0.00	$20,577.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	JACOB PATTERSON ONLINE	$-55,708.16	$0.00
01/31/2024	BILL	NNE CONSTRUCTION INC	$55,708.16	$55,708.16
02/24/2023	PAYMENT	NNE CONSTRUCTION, INC CHECK NUM: 9051	$-33,508.30	$0.00
01/24/2023	BILL	NNE CONSTRUCTION INC	$33,508.30	$33,508.30
02/03/2022	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 7518	$-21,953.75	$0.00
01/25/2022	BILL	NNE CONSTRUCTION INC	$21,953.75	$21,953.75
04/14/2021	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 6324	$-19,710.77	$0.00
03/10/2021	BILL	NNE CONSTRUCTION INC	$19,710.77	$19,710.77
03/10/2020	PAYMENT	NNE CONSTRUCTION, INC. CHECK NUM: 4695	$-20,577.67	$0.00
02/25/2020	BILL	NNE CONSTRUCTION INC	$20,577.67	$20,577.67
02/04/2019	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 3116	$-12,676.67	$0.00
01/24/2019	BILL	NNE CONSTRUCTION INC	$12,676.67	$12,676.67
02/09/2018	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 1956	$-5,178.41	$0.00
01/29/2018	BILL	NNE CONSTRUCTION INC	$5,178.41	$5,178.41
02/16/2017	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 24271	$-4,513.62	$0.00
01/30/2017	BILL	NNE CONSTRUCTION INC	$4,513.62	$4,513.62
03/09/2016	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 0100	$-4,471.72	$0.00
01/22/2016	BILL	NNE CONSTRUCTION INC	$4,471.72	$4,471.72
02/09/2015	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 021211	$-4,159.73	$0.00
01/30/2015	BILL	NNE CONSTRUCTION INC	$4,159.73	$4,159.73
02/12/2014	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 19948	$-3,858.75	$0.00
01/28/2014	BILL	NNE CONSTRUCTION INC	$3,858.75	$3,858.75
02/26/2013	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 18597	$-3,576.22	$0.00
02/07/2013	BILL	NNE CONSTRUCTION INC	$3,576.22	$3,576.22
01/27/2012	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 16708	$-1,254.14	$0.00
01/23/2012	BILL	NNE CONSTRUCTION INC	$1,254.14	$1,254.14
02/08/2011	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 15124	$-537.13	$0.00
01/31/2011	BILL	NNE CONSTRUCTION INC	$537.13	$537.13
02/24/2010	PAYMENT	NNE CONSTRUCTION, INC CHECK NUM: 13792	$-590.56	$0.00
01/26/2010	BILL	NNE CONSTRUCTION INC	$590.56	$590.56
02/24/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7115	$-678.25	$0.00
01/26/2009	BILL	NNE CONSTRUCTION INC	$678.25	$678.25
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
06/15/2007	PAYMENT	DIRT BUSTERS CAR WASH CHECK NUM: 11963	$-32.99	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.00	$32.99
02/13/2007	BILL	DIRT BUSTERS CAR WASH	$29.99	$29.99
03/10/2006	PAYMENT	DIRT BUSTERS CAR WASH CHECK NUM: 11879	$-28.08	$0.00
02/02/2006	BILL	DIRT BUSTERS CAR WASH	$28.08	$28.08
03/16/2005	PAYMENT	DIRT BUSTERS CAR WASH CHECK NUM: 11455	$-28.19	$0.00
02/10/2005	BILL	Billed on Old System	$28.19	$28.19