Tax Account BU071813

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Owners

FASTENAL COMPANY-NVELK
PO BOX 1206
WINONA, MN 55987-7206

Account Summary

Account ID	BU071813
Account Type	Personal Property
Location	460 W SILVER 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	$1,016.67
Total	$1,016.67
Paid	$1,016.67
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	$1,016.67	$0.00	$1,016.67	$1,016.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,038.71	$0.00	$1,038.71	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$653.02	$0.00	$653.02	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$673.65	$0.00	$673.65	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$759.42	$0.00	$759.42	$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	637.13	637.13	.00	.00
2022-2023	S05	Elko Redevelopment	669.71	669.71	.00	.00
2021-2022	S05	Elko Redevelopment	251.62	251.62	.00	.00
2020-2021	S05	Elko Redevelopment	171.01	171.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	FASTENAL COMPANY PURCHASING CHECK 3344779	$-1,016.67	$0.00
01/31/2024	BILL	FASTENAL COMPANY-NVELKO	$1,016.67	$1,016.67
02/27/2023	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 3095546	$-1,038.71	$0.00
01/24/2023	BILL	FASTENAL COMPANY	$1,038.71	$1,038.71
02/14/2022	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 2824641	$-653.02	$0.00
01/25/2022	BILL	FASTENAL COMPANY	$653.02	$653.02
03/11/2021	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 2574549	$-673.65	$0.00
03/10/2021	BILL	FASTENAL COMPANY	$673.65	$673.65
03/12/2020	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 2263194	$-759.42	$0.00
02/25/2020	BILL	FASTENAL COMPANY	$759.42	$759.42
02/19/2019	PAYMENT	FASTENAL COMPANY CHECK NUM: 1899004	$-674.45	$0.00
01/24/2019	BILL	FASTENAL COMPANY	$674.45	$674.45
03/09/2018	PAYMENT	FASTENAL COMPANY CHECK NUM: 1570389	$-619.92	$0.00
01/29/2018	BILL	FASTENAL COMPANY	$619.92	$619.92
02/27/2017	PAYMENT	FASTENAL COMPANY CHECK NUM: 1208935	$-480.24	$0.00
01/30/2017	BILL	FASTENAL COMPANY	$480.24	$480.24
03/11/2016	PAYMENT	FASTENAL COMPANY CHECK NUM: 0851426	$-415.93	$0.00
01/22/2016	BILL	FASTENAL COMPANY	$415.93	$415.93
02/20/2015	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 0478062	$-717.95	$0.00
01/30/2015	BILL	FASTENAL COMPANY	$717.95	$717.95
03/06/2014	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 305375	$-821.16	$0.00
01/28/2014	BILL	FASTENAL COMPANY	$821.16	$821.16
03/04/2013	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 0134733	$-294.88	$0.00
02/07/2013	BILL	FASTENAL COMPANY	$294.88	$294.88
02/13/2012	PAYMENT	FASTENAL COMPANY PURCHASING CHECK NUM: 3367783	$-146.15	$0.00
01/23/2012	BILL	FASTENAL COMPANY	$146.15	$146.15
04/15/2011	PAYMENT	FASTENAL COMPANY CHECK NUM: 3063376	$-11.20	$0.00
03/24/2011	PAYMENT	FASTENAL COMPANY CHECK NUM: 3030164	$-111.96	$11.20
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11.20	$123.16
01/31/2011	BILL	FASTENAL COMPANY	$111.96	$111.96
02/19/2010	PAYMENT	FASTENAL COMPANY CHECK NUM: 2661753	$-123.22	$0.00
01/26/2010	BILL	FASTENAL COMPANY	$123.22	$123.22
03/02/2009	PAYMENT	FASTENAL COMPANY CHECK NUM: 2337394	$-136.83	$0.00
01/26/2009	BILL	FASTENAL COMPANY	$136.83	$136.83
03/31/2008	PAYMENT	FASTENAL COMPANY CHECK NUM: 1987747	$-172.51	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$15.68	$172.51
01/29/2008	BILL	FASTENAL COMPANY	$156.83	$156.83
03/16/2007	PAYMENT	FASTENAL COMPANY CHECK NUM: 1494264	$-127.77	$0.00
02/13/2007	BILL	FASTENAL COMPANY	$127.77	$127.77
03/01/2006	PAYMENT	FASTENAL COMPANY CHECK NUM: 1018291	$-186.93	$0.00
02/02/2006	BILL	FASTENAL COMPANY	$186.93	$186.93
03/25/2005	PAYMENT	FASTENAL COMPANY CHECK NUM: 0677621	$-136.21	$0.00
02/10/2005	BILL	Billed on Old System	$136.21	$136.21