Tax Account BU069718

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Owners

MODERN CONCRETE INC
1770 SHARP ACCESS RD
ELKO, NV 89801-4023

Account Summary

Account ID	BU069718
Account Type	Personal Property
Location	1770 SHARPS ACCESS RD 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	$4,709.14
Total	$4,709.14
Paid	$4,709.14
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	$4,709.14	$0.00	$4,709.14	$4,709.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,489.54	$0.00	$4,489.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$5,263.78	$0.00	$5,263.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$5,461.05	$0.00	$5,461.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$6,300.10	$0.00	$6,300.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	MODERN CONCRETE ONLINE	$-4,709.14	$0.00
01/31/2024	BILL	MODERN CONCRETE INC	$4,709.14	$4,709.14
02/08/2023	PAYMENT	CONCRETE INC, MODERN CHECK BANK: OP INTERNET NUM: BKV9H0LPL	$-4,489.54	$0.00
01/24/2023	BILL	MODERN CONCRETE INC	$4,489.54	$4,489.54
03/01/2022	PAYMENT	CONCRETE INC, MODERN CHECK BANK: OP INTERNET NUM: 9RLF4MHNL	$-5,263.78	$0.00
01/25/2022	BILL	MODERN CONCRETE INC	$5,263.78	$5,263.78
04/01/2021	PAYMENT	MODERN CONCRETE,INC CHECK NUM: 33919	$-5,461.05	$0.00
03/10/2021	BILL	MODERN CONCRETE INC	$5,461.05	$5,461.05
03/23/2020	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 33114	$-6,300.10	$0.00
02/25/2020	BILL	MODERN CONCRETE INC	$6,300.10	$6,300.10
02/26/2019	PAYMENT	MODERN CONCRETE INC CHECK NUM: 31983	$-2,058.74	$0.00
01/24/2019	BILL	MODERN CONCRETE INC	$2,058.74	$2,058.74
02/12/2018	PAYMENT	MODERN CONCRETE INC CHECK NUM: 31064	$-5,036.17	$0.00
01/29/2018	BILL	MODERN CONCRETE INC	$5,036.17	$5,036.17
02/21/2017	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 30650	$-2,333.45	$0.00
01/30/2017	BILL	MODERN CONCRETE INC	$2,333.45	$2,333.45
02/18/2016	PAYMENT	MODERN CONCRETE INC CHECK NUM: 21276	$-2,673.81	$0.00
01/22/2016	BILL	MODERN CONCRETE INC	$2,673.81	$2,673.81
03/10/2015	PAYMENT	MODERN CONCRETE INC CHECK NUM: 020433	$-3,065.26	$0.00
01/30/2015	BILL	MODERN CONCRETE INC	$3,065.26	$3,065.26
04/03/2014	PAYMENT	MODERN CONCRETE INC CHECK NUM: 19053	$-5,568.44	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$506.22	$5,568.44
01/28/2014	BILL	MODERN CONCRETE INC	$5,062.22	$5,062.22
02/25/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 17258	$-5,582.48	$0.00
02/07/2013	BILL	MODERN CONCRETE INC	$5,582.48	$5,582.48
02/16/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15515	$-14,295.26	$0.00
01/23/2012	BILL	MODERN CONCRETE INC	$14,295.26	$14,295.26
04/05/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 13833	$-12,234.15	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$1,112.20	$12,234.15
01/31/2011	BILL	MODERN CONCRETE INC	$11,121.95	$11,121.95
03/01/2010	PAYMENT	MODERN CONCRETE INC CHECK NUM: 11639	$-8,231.86	$0.00
01/26/2010	BILL	MODERN CONCRETE INC	$8,231.86	$8,231.86
02/26/2009	PAYMENT	MODERN CONCRETE INC CHECK NUM: 10124	$-12,860.41	$0.00
01/26/2009	BILL	MODERN CONCRETE INC	$12,860.41	$12,860.41
02/13/2008	PAYMENT	MODERN CONCRETE INC CHECK NUM: 18871	$-3,692.66	$0.00
01/29/2008	BILL	MODERN CONCRETE INC	$3,692.66	$3,692.66
03/13/2007	PAYMENT	MODERN CONCRETE INC CHECK NUM: 17180	$-1,124.29	$0.00
02/13/2007	BILL	MODERN CONCRETE INC	$1,124.29	$1,124.29
02/28/2006	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15761	$-564.11	$0.00
02/02/2006	BILL	MODERN CONCRETE INC	$564.11	$564.11
03/21/2005	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14545	$-637.56	$0.00
02/10/2005	BILL	Billed on Old System	$637.56	$637.56