Tax Account BU071847

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Owners

CHARLES CHESTER PLUMBING/HEATING
PO BOX 278
ELKO, NV 89803-0278

JOHNSON, CHRISTOPHER

Account Summary

Account ID	BU071847
Account Type	Personal Property
Location	2950 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU071847

Account Type

Personal Property

Location

2950 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,586.95
Total	$3,945.65
Paid	$3,945.65
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

$3,586.95

Total

$3,945.65

Paid

$3,945.65

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	$3,586.95	$358.70	$3,586.95	$3,945.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,458.20	$0.00	$2,458.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,782.46	$178.25	$1,960.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,224.13	$0.00	$1,224.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,370.29	$0.00	$1,370.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	CHARLES CHESTER PLUMBING/HEATIN CHECK 046656	$-3,945.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$358.70	$3,945.65
01/31/2024	BILL	CHARLES CHESTER PLUMBING/HEATI	$3,586.95	$3,586.95
02/21/2023	PAYMENT	CHARLES H CHESTER PLUMBING & CHECK NUM: 045579	$-2,458.20	$0.00
01/24/2023	BILL	CHARLES CHESTER PLUMBING/HEATI	$2,458.20	$2,458.20
03/28/2022	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 44717	$-1,960.71	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$178.25	$1,960.71
01/25/2022	BILL	CHARLES CHESTER PLUMBING/HEATI	$1,782.46	$1,782.46
04/13/2021	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 43752	$-1,224.13	$0.00
03/10/2021	BILL	CHARLES CHESTER PLUMBING/HEATI	$1,224.13	$1,224.13
04/06/2020	PAYMENT	CHARLES H CHESTER PLUMBING & H CHECK NUM: 42732	$-1,370.29	$0.00
02/25/2020	BILL	CHARLES CHESTER PLUMBING/HEATI	$1,370.29	$1,370.29
04/05/2019	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 41658	$-156.05	$0.00
04/05/2019	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 41575	$-1,560.49	$156.05
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$156.05	$1,716.54
01/24/2019	BILL	CHARLES CHESTER PLUMBING/HEATI	$1,560.49	$1,560.49
03/15/2018	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 40547	$-726.27	$0.00
01/29/2018	BILL	CHARLES CHESTER PLUMBING/HEATI	$726.27	$726.27
02/17/2017	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 39521	$-833.91	$0.00
01/30/2017	BILL	CHARLES CHESTER PLUMBING/HEATI	$833.91	$833.91
03/04/2016	PAYMENT	CHARLES H CHESTER PLUMBING & H CHECK NUM: 38534	$-795.98	$0.00
01/22/2016	BILL	CHARLES CHESTER PLUMBING/HEATI	$795.98	$795.98
02/27/2015	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 037532	$-802.50	$0.00
01/30/2015	BILL	CHARLES CHESTER PLUMBING/HEATI	$802.50	$802.50
02/18/2014	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 36539	$-969.89	$0.00
01/28/2014	BILL	CHARLES CHESTER PLUMBING/HEATI	$969.89	$969.89
03/08/2013	PAYMENT	CHARLES H CHESTER PLUMBING & H CHECK NUM: 35462	$-715.68	$0.00
02/07/2013	BILL	CHARLES CHESTER PLUMBING/HEATI	$715.68	$715.68
02/23/2012	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 32861	$-534.29	$0.00
01/23/2012	BILL	CHARLES CHESTER PLUMBING/HEATI	$534.29	$534.29
03/14/2011	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 32370	$-855.43	$0.00
01/31/2011	BILL	CHARLES CHESTER PLUMBING/HEATI	$855.43	$855.43
02/05/2010	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 29696	$-676.89	$0.00
01/26/2010	BILL	CHARLES CHESTER PLUMBING/HEATI	$676.89	$676.89
02/10/2009	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 28706	$-763.57	$0.00
01/26/2009	BILL	CHARLES CHESTER PLUMBING/HEATI	$763.57	$763.57
02/20/2008	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 27128	$-466.08	$0.00
01/29/2008	BILL	CHARLES CHESTER PLUMBING/HEATI	$466.08	$466.08
02/23/2007	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 25315	$-422.00	$0.00
02/13/2007	BILL	CHARLES CHESTER PLUMBING/HEATI	$422.00	$422.00
03/06/2006	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 23694	$-467.43	$0.00
02/02/2006	BILL	CHARLES CHESTER PLUMBING/HEATI	$467.43	$467.43
03/02/2005	PAYMENT	CHARLES CHESTER PLUMBING/HEATI CHECK NUM: 22354	$-774.79	$0.00
02/10/2005	BILL	Billed on Old System	$774.79	$774.79