Tax Account BU070229

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Owners

SAGECREST APARTMENTS LLC
718 GRIFFIN AVE PMB 238
ENUMCLAW, WA 98022-3418

SAGECREST INC

Account Summary

Account ID	BU070229
Account Type	Personal Property
Location	1050 CONNOLLY DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU070229

Account Type

Personal Property

Location

1050 CONNOLLY DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$709.71
Total	$709.71
Paid	$709.71
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

$709.71

Total

$709.71

Paid

$709.71

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	$709.71	$0.00	$709.71	$709.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$205.69	$0.00	$205.69	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$307.84	$0.00	$307.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$103.22	$0.00	$103.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	SAGECREST APARTMENTS LLC CHECK 1418	$-709.71	$0.00
01/31/2024	BILL	SAGECREST APARTMENTS LLC	$709.71	$709.71
02/17/2023	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 001294	$-205.69	$0.00
01/24/2023	BILL	SAGECREST APARTMENTS LLC	$205.69	$205.69
02/02/2022	PAYMENT	SAROAY, RAM M CREDIT: D BANK: OP INTERNET NUM: 04597C	$-35.36	$0.00
01/25/2022	BILL	SAGECREST APARTMENTS LLC	$35.36	$35.36
03/24/2021	PAYMENT	SAGECREST APARTMENTS, LLC CHECK NUM: 4173	$-307.84	$0.00
03/10/2021	BILL	SAGECREST APARTMENTS LLC	$307.84	$307.84
03/10/2020	PAYMENT	SAGECREST APARTMENTS, LLC CHECK NUM: 4098	$-103.22	$0.00
02/25/2020	BILL	SAGECREST APARTMENTS LLC	$103.22	$103.22
02/08/2019	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 4061	$-153.29	$0.00
01/24/2019	BILL	SAGECREST APARTMENTS LLC	$153.29	$153.29
02/12/2018	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 4008	$-128.88	$0.00
01/29/2018	BILL	SAGECREST APARTMENTS LLC	$128.88	$128.88
02/13/2017	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 3810	$-156.39	$0.00
01/30/2017	BILL	SAGECREST APPARTMENTS LLC	$156.39	$156.39
02/08/2016	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 3712	$-129.37	$0.00
01/22/2016	BILL	SAGECREST APPARTMENTS LLC	$129.37	$129.37
02/06/2015	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 003601	$-159.32	$0.00
01/30/2015	BILL	SAGECREST APPARTMENTS LLC	$159.32	$159.32
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/19/2013	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 3340	$-570.64	$0.00
02/07/2013	BILL	SAGECREST APPARTMENTS LLC	$570.64	$570.64
02/07/2012	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 3212	$-489.58	$0.00
01/23/2012	BILL	SAGECREST APPARTMENTS LLC	$489.58	$489.58
02/10/2011	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 3079	$-275.26	$0.00
01/31/2011	BILL	SAGECREST APPARTMENTS LLC	$275.26	$275.26
02/08/2010	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 2948	$-142.53	$0.00
01/26/2010	BILL	SAGECREST APPARTMENTS LLC	$142.53	$142.53
02/11/2009	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 2836	$-131.65	$0.00
01/26/2009	BILL	SAGECREST APPARTMENTS LLC	$131.65	$131.65
02/08/2008	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 2719	$-89.27	$0.00
01/29/2008	BILL	SAGECREST APPARTMENTS LLC	$89.27	$89.27
02/26/2007	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 1129	$-78.09	$0.00
02/13/2007	BILL	SAGECREST APPARTMENTS LLC	$78.09	$78.09
02/17/2006	PAYMENT	SAGECREST APPARTMENTS LLC CHECK NUM: 3491	$-89.10	$0.00
02/02/2006	BILL	SAGECREST APPARTMENTS LLC	$89.10	$89.10
03/10/2005	PAYMENT	SAGECREST INC CHECK NUM: 1926	$-92.73	$0.00
02/10/2005	BILL	Billed on Old System	$92.73	$92.73