Tax Account BU066227

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Owners

ESCO SUPPLY
9102 E IDAHO ST
ELKO, NV 89801-9580

Account Summary

Account ID	BU066227
Account Type	Personal Property
Location	9102 E IDAHO ST 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	$9,939.49
Total	$11,593.80
Paid	$11,593.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	07/13/2024	07/24/2024	Paid	$9,939.49	$1,654.31	$9,939.49	$11,593.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$8,811.61	$1,531.95	$10,343.56	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$8,528.02	$1,536.47	$10,064.49	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,147.28	$0.00	$1,147.28	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,285.21	$0.00	$1,285.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ESCO GROUP LLC CHECK 0000663762	$-27,322.28	$0.00
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$1,654.31	$27,322.28
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$1,531.95	$25,667.97
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$8,272.23	$24,136.02
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$7,659.75	$15,863.79
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$1,367.34	$8,204.04
06/11/2024	PAYMENT	ESCO GROUP LLC SYS 663111 ORIG: CHECK	$-1,667.26	$6,836.70
06/11/2024	PAYMENT	ESCO GROUP LLC SYS 0000661703 ORIG: CHECK	$-1,151.86	$8,503.96
06/11/2024	PAYMENT	CAMPOS, ASHLEY SYS 099428 ORIG: CREDIT	$-169.13	$9,655.82
06/11/2024	PAYMENT	ESCO GROUP LLC SYS 0000660097 ORIG: CHECK	$-1,691.32	$9,824.95
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$6,836.70	$11,516.27
06/11/2024	ADJUSTMENT	ESCO GROUP LLC CHECK 0000660097 VOIDED PAYMENT: 703850. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,691.32	$4,679.57
06/11/2024	ADJUSTMENT	CAMPOS, ASHLEY CREDIT 099428 VOIDED PAYMENT: 706393. REASON: SUPPLEMENTAL BILLING PER AUDIT	$169.13	$2,988.25
06/11/2024	ADJUSTMENT	ESCO GROUP LLC CHECK 0000661703 VOIDED PAYMENT: 795043. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,151.86	$2,819.12
06/11/2024	ADJUSTMENT	ESCO GROUP LLC CHECK 663111 VOIDED PAYMENT: 888522. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,667.26	$1,667.26
02/15/2024	PAYMENT	ESCO GROUP LLC CHECK 663111	$-1,667.26	$0.00
01/31/2024	BILL	ESCO SUPPLY	$1,667.26	$1,667.26
03/13/2023	PAYMENT	ESCO GROUP LLC CHECK NUM: 0000661703	$-1,151.86	$0.00
01/24/2023	BILL	ESCO SUPPLY	$1,151.86	$1,151.86
04/28/2022	PAYMENT	CAMPOS, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 099428	$-169.13	$0.00
03/25/2022	PAYMENT	ESCO GROUP LLC CHECK NUM: 0000660097	$-1,691.32	$169.13
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$169.13	$1,860.45
01/25/2022	BILL	ESCO SUPPLY	$1,691.32	$1,691.32
03/26/2021	PAYMENT	ESCO GROUP LLC CHECK NUM: 658320	$-1,147.28	$0.00
03/10/2021	BILL	ESCO SUPPLY	$1,147.28	$1,147.28
03/11/2020	PAYMENT	ESCO GROUP LLC CHECK NUM: 24805	$-1,285.21	$0.00
02/25/2020	BILL	ESCO SUPPLY	$1,285.21	$1,285.21
02/07/2019	PAYMENT	ESCO GROUP LLC CHECK NUM: 653514	$-1,442.37	$0.00
01/24/2019	BILL	ESCO SUPPLY	$1,442.37	$1,442.37
02/13/2018	PAYMENT	ESCO SUPPLY CHECK NUM: 650595	$-1,446.20	$0.00
01/29/2018	BILL	ESCO SUPPLY	$1,446.20	$1,446.20
02/21/2017	PAYMENT	ESCO SUPPLY CHECK NUM: 647542	$-1,651.34	$0.00
01/30/2017	BILL	ESCO SUPPLY	$1,651.34	$1,651.34
02/09/2016	PAYMENT	ESCO SUPPLY CHECK NUM: 642396	$-1,767.23	$0.00
01/22/2016	BILL	ESCO SUPPLY	$1,767.23	$1,767.23
03/24/2015	PAYMENT	ESCO SUPPLY CHECK NUM: 635316	$-2,006.57	$0.00
01/30/2015	BILL	ESCO SUPPLY	$2,006.57	$2,006.57
03/06/2014	PAYMENT	ESCO CORP CHECK NUM: 620496	$-114.29	$0.00
01/28/2014	BILL	ESCO SUPPLY	$114.29	$114.29
03/05/2013	PAYMENT	ESCO SUPPLY CHECK NUM: 603663	$-90.05	$0.00
02/07/2013	BILL	ESCO SUPPLY	$90.05	$90.05
02/06/2012	PAYMENT	ESCO CORPORATION CHECK NUM: 586685	$-85.56	$0.00
01/23/2012	BILL	ESCO SUPPLY	$85.56	$85.56
02/14/2011	PAYMENT	ESCO CORPORATION CHECK NUM: 573485	$-105.18	$0.00
01/31/2011	BILL	ESCO SUPPLY	$105.18	$105.18
02/17/2010	PAYMENT	ESCO SUPPLY CHECK NUM: 560082	$-118.50	$0.00
01/26/2010	BILL	ESCO SUPPLY	$118.50	$118.50
02/06/2009	PAYMENT	ESCO CORPORATION CHECK NUM: 546630	$-139.06	$0.00
01/26/2009	BILL	HIGH DESERT SUPPLY	$139.06	$139.06
02/12/2008	PAYMENT	ESCO CORPORATION CHECK NUM: 526952	$-125.32	$0.00
01/29/2008	BILL	HIGH DESERT SUPPLY	$125.32	$125.32
05/14/2007	PAYMENT	ESCO CORPORTATION CHECK NUM: 511097	$-462.56	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$21.72	$462.56
02/13/2007	BILL	HIGH DESERT SUPPLY	$217.17	$440.84
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$20.33	$223.67
02/02/2006	BILL	HIGH DESERT SUPPLY	$203.34	$203.34
08/02/2005	PAYMENT	ESSCO CORPORATION CHECK NUM: 474634	$-155.06	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$14.10	$155.06
02/10/2005	BILL	Billed on Old System	$140.96	$140.96