Tax Account BU070104

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Owners

WALSH RECLAMATION
774 FIR ST
ELKO, NV 89801-3309

WALSH, CRAIG A

Account Summary

Account ID	BU070104
Account Type	Personal Property
Location	774 FIR ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU070104

Account Type

Personal Property

Location

774 FIR ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,369.02
Total	$1,369.02
Paid	$1,369.02
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

$1,369.02

Total

$1,369.02

Paid

$1,369.02

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	$1,369.02	$0.00	$1,369.02	$1,369.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$675.49	$0.00	$675.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$795.89	$0.00	$795.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$951.54	$0.00	$951.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,104.10	$0.00	$1,104.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	WALSH RECLAMATION INC CHECK 20901	$-1,369.02	$0.00
01/31/2024	BILL	WALSH RECLAMATION	$1,369.02	$1,369.02
03/07/2023	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 5X2ZNRNPL	$-675.49	$0.00
01/24/2023	BILL	WALSH RECLAMATION	$675.49	$675.49
02/28/2022	PAYMENT	WALSH RECLAMATION CHECK NUM: 18951	$-1,747.43	$0.00
01/25/2022	BILL	WALSH RECLAMATION	$795.89	$1,747.43
03/10/2021	BILL	WALSH RECLAMATION	$951.54	$951.54
03/18/2020	PAYMENT	WALSH RECLAMATION, INC CHECK NUM: 17581	$-1,104.10	$0.00
02/25/2020	BILL	WALSH RECLAMATION	$1,104.10	$1,104.10
02/26/2019	PAYMENT	WALSH RECLAMATION CHECK NUM: 17079	$-2,112.71	$0.00
01/24/2019	BILL	WALSH RECLAMATION	$2,112.71	$2,112.71
03/06/2018	PAYMENT	WALSH RECLAMATION CHECK NUM: 16593	$-2,166.68	$0.00
01/29/2018	BILL	WALSH RECLAMATION	$2,166.68	$2,166.68
04/17/2017	PAYMENT	WALSH RECLAMATION CHECK NUM: 16069	$-2,634.73	$0.00
03/24/2017	AMENDMENT	2016-17 PPAFF AMENDED	$-3,590.75	$2,634.73
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$565.95	$6,225.48
01/30/2017	BILL	WALSH RECLAMATION	$5,659.53	$5,659.53
02/05/2016	PAYMENT	WALSH RECLAMATION CHECK NUM: 15212	$-8,127.82	$0.00
01/22/2016	BILL	WALSH RECLAMATION	$8,127.82	$8,127.82
02/09/2015	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 014543	$-5,899.49	$0.00
01/30/2015	BILL	WALSH RECLAMATION	$5,899.49	$5,899.49
02/12/2014	PAYMENT	WALSH RECLAMATION CHECK NUM: 13670	$-6,110.24	$0.00
01/28/2014	BILL	WALSH RECLAMATION	$6,110.24	$6,110.24
02/21/2013	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 13004	$-7,350.37	$0.00
02/07/2013	BILL	WALSH RECLAMATION	$7,350.37	$7,350.37
03/02/2012	PAYMENT	WALSH RECLAMATION CHECK NUM: 12049	$-5,590.53	$0.00
01/23/2012	BILL	WALSH RECLAMATION	$5,590.53	$5,590.53
02/25/2011	PAYMENT	WALSH RECLAMATION CHECK NUM: 11385	$-4,378.87	$0.00
01/31/2011	BILL	WALSH RECLAMATION	$4,378.87	$4,378.87
02/12/2010	PAYMENT	WALSH RECLAMATION CHECK NUM: 10950	$-4,865.43	$0.00
01/26/2010	BILL	WALSH RECLAMATION	$4,865.43	$4,865.43
02/19/2009	PAYMENT	WALSH RECLAMATION CHECK NUM: 10687	$-5,348.71	$0.00
01/26/2009	BILL	WALSH RECLAMATION	$5,348.71	$5,348.71
02/12/2008	PAYMENT	WALSH RECLAMATION CHECK NUM: 10370	$-7,049.96	$0.00
01/29/2008	BILL	WALSH RECLAMATION	$7,049.96	$7,049.96
03/07/2007	PAYMENT	WALSH RECLAMATION CHECK NUM: 10047	$-5,058.57	$0.00
02/13/2007	BILL	WALSH RECLAMATION	$5,058.57	$5,058.57
02/14/2006	PAYMENT	WALSH RECLAMATION CHECK NUM: 5445	$-4,311.38	$0.00
02/02/2006	BILL	WALSH RECLAMATION	$4,311.38	$4,311.38
03/08/2005	PAYMENT	WALSH RECLAMATION CHECK NUM: 5045	$-3,113.27	$0.00
02/10/2005	BILL	Billed on Old System	$3,113.27	$3,113.27