Tax Account BU064917

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Owners

MG PROPERTIES LLC
7124 BEACON DR
RENO, NV 89506-5638

TESORO CONV STORE/CAR WASH

Account Summary

Account ID	BU064917
Account Type	Personal Property
Location	1950 IDAHO ST, ELKO
Balance	$725.53
Currently Due	$725.53

Account ID

BU064917

Account Type

Personal Property

Location

1950 IDAHO ST,
ELKO

Balance

$725.53

Currently Due

$725.53

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$659.57
Total	$725.53
Paid	$0.00
Balance	$725.53
Due	$725.53
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$659.57

Total

$725.53

Paid

$0.00

Balance

$725.53

Due

$725.53

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	Pay Now
4	03/04/2024	03/15/2024	Past due	$659.57	$65.96	$659.57	$0.00	$725.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$428.51	$42.85	$471.36	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$288.52	$35.85	$324.37	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$184.91	$0.00	$184.91	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$314.17	$0.00	$314.17	$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	413.35	.00	413.35	413.35
2022-2023	S05	Elko Redevelopment	276.26	276.26	.00	.00
2021-2022	S05	Elko Redevelopment	111.18	111.18	.00	.00
2020-2021	S05	Elko Redevelopment	46.91	46.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$65.96	$725.53
01/31/2024	BILL	MG PROPERTIES LLC	$659.57	$659.57
05/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 48624	$-795.73	$0.00
05/23/2023	AMENDMENT	Removed Publication Cost	$-7.00	$795.73
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$802.73
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$42.85	$795.73
01/24/2023	BILL	MG PROPERTIES LLC	$428.51	$752.88
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$324.37
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$28.85	$317.37
01/25/2022	BILL	BIG PETROLEUM LLC	$288.52	$288.52
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
04/29/2021	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 006254	$-184.90	$0.01
03/10/2021	BILL	BIG PETROLEUM LLC	$184.91	$184.91
03/30/2020	PAYMENT	BIG PETROLEUM, LLC CHECK NUM: 6091	$-314.17	$0.00
02/25/2020	BILL	BIG PETROLEUM LLC	$314.17	$314.17
03/04/2019	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5901	$-477.04	$0.00
01/24/2019	BILL	BIG PETROLEUM LLC	$477.04	$477.04
05/24/2018	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005739	$-598.99	$0.00
05/07/2018	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005725	$-59.20	$598.99
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$658.19
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$59.20	$651.19
01/29/2018	BILL	BIG PETROLEUM LLC	$591.99	$591.99
03/17/2017	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005462	$-739.57	$0.00
01/30/2017	BILL	BIG PETROLEUM LLC	$739.57	$739.57
03/04/2016	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5208	$-873.08	$0.00
01/22/2016	BILL	BIG PETROLEUM LLC	$873.08	$873.08
03/02/2015	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4905	$-1,018.26	$0.00
01/30/2015	BILL	BIG PETROLEUM LLC	$1,018.26	$1,018.26
02/11/2014	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4588	$-1,107.27	$0.00
01/28/2014	BILL	BIG PETROLEUM LLC	$1,107.27	$1,107.27
02/27/2013	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4290	$-1,247.05	$0.00
02/07/2013	BILL	BIG PETROLEUM LLC	$1,247.05	$1,247.05
03/06/2012	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3904	$-1,391.18	$0.00
01/23/2012	BILL	BIG PETROLEUM LLC	$1,391.18	$1,391.18
03/07/2011	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3577	$-1,644.11	$0.00
01/31/2011	BILL	BIG PETROLEUM LLC	$1,644.11	$1,644.11
03/01/2010	PAYMENT	BIG PETROLEUM LLC. CHECK NUM: 3197	$-1,796.29	$0.00
01/26/2010	BILL	BIG PETROLEUM LLC.	$1,796.29	$1,796.29
03/02/2009	PAYMENT	BIG PETROLEUM LLC. CHECK NUM: 2776	$-2,045.60	$0.00
01/26/2009	BILL	BIG PETROLEUM LLC.	$2,045.60	$2,045.60
03/07/2008	PAYMENT	BIG PETROLEUM LLC. CHECK NUM: 2070	$-2,250.06	$0.00
01/29/2008	BILL	BIG PETROLEUM LLC.	$2,250.06	$2,250.06
03/15/2007	PAYMENT	BIG PETROLEUM LLC. CHECK NUM: 1608	$-2,554.66	$0.00
02/13/2007	BILL	BIG PETROLEUM LLC.	$2,554.66	$2,554.66
03/06/2006	PAYMENT	ELKO TESORO CHECK NUM: 1185	$-119.00	$0.00
02/02/2006	BILL	AMOCO EAST	$119.00	$119.00
02/24/2005	PAYMENT	AMOCO EAST CHECK NUM: 2910	$-83.56	$0.00
02/10/2005	BILL	Billed on Old System	$83.56	$83.56