Tax Account BU069510

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RETAIN/DISTRIBUTION

Account Summary

Account ID	BU069510
Account Type	Personal Property
Location	551 W MAIN 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	$212.02
Total	$233.22
Paid	$233.22
Balance	$0.00
Due	$0.00
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
4	03/04/2024	03/15/2024	Paid	$212.02	$21.20	$212.02	$233.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$259.42	$32.94	$292.36	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$262.02	$0.00	$262.02	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$220.39	$0.00	$220.39	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$242.75	$0.00	$242.75	$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	132.88	132.88	.00	.00
2022-2023	S05	Elko Redevelopment	167.28	167.28	.00	.00
2021-2022	S05	Elko Redevelopment	100.97	100.97	.00	.00
2020-2021	S05	Elko Redevelopment	55.93	55.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/24/2024	PAYMENT	CH SPENCER LLC CHECK 83345341	$-266.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$21.20	$266.16
01/31/2024	BILL	CH SPENCER & COMPANY	$212.02	$244.96
08/29/2023	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 81222018	$-259.42	$32.94
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$292.36
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$25.94	$285.36
01/24/2023	BILL	CH SPENCER & COMPANY	$259.42	$259.42
03/07/2022	PAYMENT	CH SPENCER CHECK NUM: 77774986	$-262.02	$0.00
01/25/2022	BILL	CH SPENCER & COMPANY	$262.02	$262.02
03/29/2021	PAYMENT	CH SPENCER LLC CHECK NUM: 75763037	$-220.39	$0.00
03/10/2021	BILL	CH SPENCER & COMPANY	$220.39	$220.39
04/08/2020	PAYMENT	CH SPENCER LLC CHECK NUM: 74145469	$-242.75	$0.00
02/25/2020	BILL	CH SPENCER & COMPANY	$242.75	$242.75
03/15/2019	PAYMENT	REILLY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 014728	$-190.45	$0.00
01/24/2019	BILL	CH SPENCER & COMPANY	$190.45	$190.45
03/05/2018	PAYMENT	CH SPENCER LLC CHECK NUM: 002694	$-32.77	$0.00
01/29/2018	BILL	CH SPENCER & COMPANY	$32.77	$32.77
02/21/2017	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 107946	$-38.58	$0.00
01/30/2017	BILL	CH SPENCER & COMPANY	$38.58	$38.58
02/29/2016	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 103784	$-31.20	$0.00
01/22/2016	BILL	CH SPENCER & COMPANY	$31.20	$31.20
03/04/2015	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 099721	$-38.58	$0.00
01/30/2015	BILL	CH SPENCER & COMPANY	$38.58	$38.58
02/27/2014	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 96201	$-45.17	$0.00
01/28/2014	BILL	CH SPENCER & COMPANY	$45.17	$45.17
03/05/2013	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 92613	$-60.35	$0.00
02/07/2013	BILL	CH SPENCER & COMPANY	$60.35	$60.35
03/01/2012	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 89107	$-75.71	$0.00
01/23/2012	BILL	CH SPENCER & COMPANY	$75.71	$75.71
03/08/2011	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 085659	$-131.72	$0.00
01/31/2011	BILL	CH SPENCER & COMPANY	$131.72	$131.72
03/03/2010	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 082480	$-168.16	$0.00
01/26/2010	BILL	CH SPENCER & COMPANY	$168.16	$168.16
03/05/2009	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 79298	$-111.44	$0.00
01/26/2009	BILL	CH SPENCER & COMPANY	$111.44	$111.44
03/04/2008	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 76202	$-136.69	$0.00
01/29/2008	BILL	CH SPENCER & COMPANY	$136.69	$136.69
03/12/2007	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 073160	$-158.53	$0.00
02/13/2007	BILL	CH SPENCER & COMPANY	$158.53	$158.53
02/27/2006	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 070064	$-175.16	$0.00
02/02/2006	BILL	CH SPENCER & COMPANY	$175.16	$175.16
03/16/2005	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 57896	$-191.91	$0.00
02/10/2005	BILL	Billed on Old System	$191.91	$191.91