Tax Account BU069494

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Owners

NEVADA LOGOS INC
PO BOX 66338
BATON ROUGE, LA 70896-6338

LSE ELKO CITY

Account Summary

Account ID	BU069494
Account Type	Personal Property
Location	ELKO CITY - TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU069494

Account Type

Personal Property

Location

ELKO CITY - TAX DIST 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$618.69
Total	$618.69
Paid	$618.69
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

$618.69

Total

$618.69

Paid

$618.69

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	$618.69	$0.00	$618.69	$618.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$598.92	$0.00	$598.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$592.88	$0.00	$592.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$625.25	$0.00	$625.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$489.26	$0.00	$489.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	THE LAMAR COMPANIES CHECK 4069176	$-618.69	$0.00
01/31/2024	BILL	NEVADA LOGOS INC	$618.69	$618.69
02/22/2023	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3999379	$-598.92	$0.00
01/24/2023	BILL	NEVADA LOGOS INC	$598.92	$598.92
03/04/2022	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3925981	$-592.88	$0.00
01/25/2022	BILL	NEVADA LOGOS INC	$592.88	$592.88
03/29/2021	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3853878	$-625.25	$0.00
03/10/2021	BILL	NEVADA LOGOS INC	$625.25	$625.25
03/30/2020	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3774552	$-489.26	$0.00
02/25/2020	BILL	NEVADA LOGOS INC	$489.26	$489.26
02/25/2019	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3637200	$-543.94	$0.00
01/24/2019	BILL	NEVADA LOGOS INC	$543.94	$543.94
02/26/2018	PAYMENT	THE LAMAR CO CHECK NUM: 3502812	$-617.79	$0.00
01/29/2018	BILL	NEVADA LOGOS,INC	$617.79	$617.79
02/21/2017	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3362013	$-700.33	$0.00
01/30/2017	BILL	NEVADA LOGOS,INC	$700.33	$700.33
02/22/2016	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3228640	$-804.69	$0.00
01/22/2016	BILL	NEVADA LOGOS,INC	$804.69	$804.69
02/18/2015	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3095130	$-392.46	$0.00
01/30/2015	BILL	NEVADA LOGOS,INC	$392.46	$392.46
02/26/2014	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2964726	$-58.92	$0.00
01/28/2014	BILL	NEVADA LOGOS,INC	$58.92	$58.92
02/27/2013	PAYMENT	LAMAR COMPANIES CHECK NUM: 2829824	$-60.59	$0.00
02/07/2013	BILL	NEVADA LOGOS,INC	$60.59	$60.59
02/07/2012	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2683121	$-87.75	$0.00
01/23/2012	BILL	NEVADA LOGOS,INC	$87.75	$87.75
03/01/2011	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2544531	$-124.97	$0.00
01/31/2011	BILL	NEVADA LOGOS,INC	$124.97	$124.97
02/17/2010	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2389507	$-148.43	$0.00
01/26/2010	BILL	NEVADA LOGOS,INC	$148.43	$148.43
02/24/2009	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2242564	$-179.84	$0.00
01/26/2009	BILL	NEVADA LOGOS,INC	$179.84	$179.84
02/25/2008	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2066756	$-202.42	$0.00
01/29/2008	BILL	NEVADA LOGOS,INC	$202.42	$202.42
03/19/2007	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 1896599	$-227.78	$0.00
02/13/2007	BILL	NEVADA LOGOS,INC	$227.78	$227.78
03/14/2006	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 1712398	$-248.05	$0.00
02/02/2006	BILL	NEVADA LOGOS,INC	$248.05	$248.05
04/25/2005	PAYMENT	NEVADA LOGOS,INC CHECK NUM: 308397	$-273.77	$0.00
04/21/2005	AMENDMENT	remove penalty (bulk return)	$-27.38	$273.77
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$27.38	$301.15
02/10/2005	BILL	Billed on Old System	$273.77	$273.77