Tax Account BU069049
Owners
5TH GEAR POWER SPORTS
285 SPRUCE RD
ELKO, NV 89801-4491
JOHN GLENN
PERFORMANCE YAMAHA
Account Summary
| Account ID | BU069049 |
|---|---|
| Account Type | Personal Property |
| Location | 285 SPRUCE RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,326.24 |
| Total | $3,326.24 |
| Paid | $3,326.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,302.89 | $0.00 | $3,302.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,285.36 | $0.00 | $1,285.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $881.23 | $0.00 | $881.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $982.15 | $0.00 | $982.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2024 | PAYMENT | VENTURE OFF ROAD INC CHECK 19622 | $-3,326.24 | $0.00 |
| 01/31/2024 | BILL | 5TH GEAR POWER SPORTS | $3,326.24 | $3,326.24 |
| 03/17/2023 | PAYMENT | VENTURE OFF ROAD, INC CHECK NUM: 19025 | $-3,302.89 | $0.00 |
| 01/24/2023 | BILL | 5TH GEAR POWER SPORTS | $3,302.89 | $3,302.89 |
| 03/08/2022 | PAYMENT | VENTURE OFF ROAD INC DBA 5TH G CHECK NUM: 18313 | $-1,285.36 | $0.00 |
| 01/25/2022 | BILL | 5TH GEAR POWER SPORTS | $1,285.36 | $1,285.36 |
| 03/26/2021 | PAYMENT | VENTURE OFF ROAD, INC. DBA 5TH CHECK NUM: 17727 | $-881.23 | $0.00 |
| 03/10/2021 | BILL | 5TH GEAR POWER SPORTS | $881.23 | $881.23 |
| 03/09/2020 | PAYMENT | VENTURE OFF ROAD, INC DBA 5TH CHECK NUM: 17145 | $-982.15 | $0.00 |
| 02/25/2020 | BILL | 5TH GEAR POWER SPORTS | $982.15 | $982.15 |
| 03/01/2019 | PAYMENT | VENTURE OFF ROAD INC CHECK BANK: ` NUM: 16553 | $-1,119.11 | $0.00 |
| 01/24/2019 | BILL | 5TH GEAR POWER SPORTS | $1,119.11 | $1,119.11 |
| 03/06/2018 | PAYMENT | VENTURE OFF ROAD INC CHECK NUM: 15817 | $-403.42 | $0.00 |
| 01/29/2018 | BILL | 5TH GEAR POWER SPORTS | $403.42 | $403.42 |
| 02/21/2017 | PAYMENT | VENTURE OFF ROAD, INC CHECK NUM: 15210 | $-407.74 | $0.00 |
| 01/30/2017 | BILL | 5TH GEAR POWER SPORTS | $407.74 | $407.74 |
| 02/23/2016 | PAYMENT | VENTURE OFF ROAD, INC DBA ETAL CHECK NUM: 14658 | $-468.56 | $0.00 |
| 01/22/2016 | BILL | 5TH GEAR POWER SPORTS | $468.56 | $468.56 |
| 02/25/2015 | PAYMENT | 5TH GEAR POWER SPORTS ET AL CHECK NUM: 014058 | $-222.25 | $0.00 |
| 01/30/2015 | BILL | 5TH GEAR POWER SPORTS | $222.25 | $222.25 |
| 02/12/2014 | PAYMENT | VENTURE OFF ROAD, INC DBA ETAL CHECK NUM: 13297 | $-233.59 | $0.00 |
| 01/28/2014 | BILL | 5TH GEAR POWER SPORTS | $233.59 | $233.59 |
| 02/20/2013 | PAYMENT | VENTURE OFF ROAD, INC. CHECK NUM: 12552 | $-234.50 | $0.00 |
| 02/07/2013 | BILL | 5TH GEAR POWER SPORTS | $234.50 | $234.50 |
| 03/09/2012 | PAYMENT | 5TH GEAR POWER SPORTS CHECK NUM: 11902 | $-221.05 | $0.00 |
| 01/23/2012 | BILL | 5TH GEAR POWER SPORTS | $221.05 | $221.05 |
| 03/11/2011 | PAYMENT | 5TH GEAR POWER SPORTS CHECK NUM: 11168 | $-221.89 | $0.00 |
| 01/31/2011 | BILL | 5TH GEAR POWER SPORTS | $221.89 | $221.89 |
| 02/25/2010 | PAYMENT | 5TH GEAR POWER SPORTS CHECK NUM: 10483 | $-250.52 | $0.00 |
| 01/26/2010 | BILL | 5TH GEAR POWER SPORTS | $250.52 | $250.52 |
| 03/31/2009 | PAYMENT | VENTRUE OFF ROAD, INC CHECK NUM: 9897 | $-378.15 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $34.38 | $378.15 |
| 01/26/2009 | BILL | 5TH GEAR POWER SPORTS | $343.77 | $343.77 |
| 03/05/2008 | PAYMENT | 5TH GEAR POWER SPORTS CHECK NUM: 9196 | $-258.60 | $0.00 |
| 01/29/2008 | BILL | 5TH GEAR POWER SPORTS | $258.60 | $258.60 |
| 03/14/2007 | PAYMENT | VENTURE OFF ROAD INC CHECK NUM: 8533 | $-398.65 | $0.00 |
| 02/13/2007 | BILL | 5TH GEAR POWER SPORTS | $398.65 | $398.65 |
| 03/01/2006 | PAYMENT | PERFORMANCE YAMAHA CHECK NUM: 7762 | $-504.81 | $0.00 |
| 02/02/2006 | BILL | PERFORMANCE YAMAHA | $504.81 | $504.81 |
| 03/25/2005 | PAYMENT | PERFORMANCE YAMAHA CHECK NUM: 007237 | $-319.29 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $319.29 | $319.29 |
