Tax Account BU065161

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Owners

ELKO TOOL/FASTNER INC
3716 E IDAHO ST STE B
ELKO, NV 89801-4653

ROBERT COLLYER

Account Summary

Account ID	BU065161
Account Type	Personal Property
Location	3716 E IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU065161

Account Type

Personal Property

Location

3716 E IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$324.20
Total	$324.20
Paid	$324.20
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

$324.20

Total

$324.20

Paid

$324.20

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	$324.20	$0.00	$324.20	$324.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$332.84	$0.00	$332.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$393.56	$0.00	$393.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$300.49	$0.00	$300.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$315.11	$0.00	$315.11	$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	ELKO TOOL & FASTENER INC CHECK 39407	$-324.20	$0.00
01/31/2024	BILL	ELKO TOOL/FASTNER INC	$324.20	$324.20
02/15/2023	PAYMENT	ELKO TOOL/FASTNER INC CHECK NUM: 37866	$-332.84	$0.00
01/24/2023	BILL	ELKO TOOL/FASTNER INC	$332.84	$332.84
01/31/2022	PAYMENT	ELKO TOOL & FASTNER, INC CHECK NUM: 36327	$-393.56	$0.00
01/25/2022	BILL	ELKO TOOL/FASTNER INC	$393.56	$393.56
03/24/2021	PAYMENT	ELKO TOOL AND FASTENER, INC. CHECK NUM: 34971	$-300.49	$0.00
03/10/2021	BILL	ELKO TOOL/FASTNER INC	$300.49	$300.49
03/04/2020	PAYMENT	ELKO TOOL AND FASTENER CHECK NUM: 33172	$-315.11	$0.00
02/25/2020	BILL	ELKO TOOL/FASTNER INC	$315.11	$315.11
01/31/2019	PAYMENT	ELKO TOOL/FASTNER INC CHECK NUM: 31168	$-293.94	$0.00
01/24/2019	BILL	ELKO TOOL/FASTNER INC	$293.94	$293.94
02/08/2018	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 29157	$-369.89	$0.00
01/29/2018	BILL	ELKO TOOL/FASTNER,INC	$369.89	$369.89
02/16/2017	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 26871	$-244.84	$0.00
01/30/2017	BILL	ELKO TOOL/FASTNER,INC	$244.84	$244.84
02/16/2016	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 24802	$-248.78	$0.00
01/22/2016	BILL	ELKO TOOL/FASTNER,INC	$248.78	$248.78
02/17/2015	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 023205	$-228.89	$0.00
01/30/2015	BILL	ELKO TOOL/FASTNER,INC	$228.89	$228.89
02/10/2014	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 20621	$-269.53	$0.00
02/10/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 20631	$269.53	$269.53
02/10/2014	VOID	ELKO TOOL/FASTNER,INC CHECK NUM: 20631	$-269.53	$0.00
01/28/2014	BILL	ELKO TOOL/FASTNER,INC	$269.53	$269.53
02/22/2013	PAYMENT	ELKO TOOL AND FASTENER INC CHECK NUM: 15665	$-286.80	$0.00
02/07/2013	BILL	ELKO TOOL/FASTNER,INC	$286.80	$286.80
02/17/2012	PAYMENT	ELKO TOOL & FASTENER INC CHECK NUM: 30445	$-328.90	$0.00
01/23/2012	BILL	ELKO TOOL/FASTNER,INC	$328.90	$328.90
02/04/2011	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 28029	$-384.81	$0.00
01/31/2011	BILL	ELKO TOOL/FASTNER,INC	$384.81	$384.81
02/10/2010	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 25751	$-477.54	$0.00
01/26/2010	BILL	ELKO TOOL/FASTNER,INC	$477.54	$477.54
01/29/2009	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 23506	$-413.73	$0.00
01/26/2009	BILL	ELKO TOOL/FASTNER,INC	$413.73	$413.73
02/08/2008	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 21578	$-355.65	$0.00
01/29/2008	BILL	ELKO TOOL/FASTNER,INC	$355.65	$355.65
02/26/2007	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 19741	$-271.30	$0.00
02/13/2007	BILL	ELKO TOOL/FASTNER,INC	$271.30	$271.30
02/13/2006	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 17597	$-234.95	$0.00
02/02/2006	BILL	ELKO TOOL/FASTNER,INC	$234.95	$234.95
03/02/2005	PAYMENT	ELKO TOOL/FASTNER,INC CHECK NUM: 15908	$-148.10	$0.00
02/10/2005	BILL	Billed on Old System	$148.10	$148.10