Tax Account BU072498

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Owners

MORGAN STANLEY SMITH BARNEY FINANCING LLC
1 NEW YORK PLZ FL 5
NEW YORK, NY 10004-1901

Account Summary

Account ID	BU072498
Account Type	Personal Property
Location	905 RAILROAD ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU072498

Account Type

Personal Property

Location

905 RAILROAD ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,102.56
Total	$2,312.82
Paid	$2,312.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,102.56

Total

$2,312.82

Paid

$2,312.82

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	$2,102.56	$210.26	$2,102.56	$2,312.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,160.53	$223.05	$2,383.58	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$3,240.23	$0.00	$3,240.23	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$3,835.96	$0.00	$3,835.96	$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	1317.67	1317.67	.00	.00
2022-2023	S05	Elko Redevelopment	1392.98	1392.98	.00	.00
2021-2022	S05	Elko Redevelopment	1248.54	1248.54	.00	.00
2020-2021	S05	Elko Redevelopment	973.81	973.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK 82741926	$-2,312.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$210.26	$2,312.82
01/31/2024	BILL	MORGAN STANLEY SMITH BARNEY	$2,102.56	$2,102.56
07/13/2023	PAYMENT	MORGAN STANLEY SERVICES GROUP CHECK NUM: 80835746	$-7.00	$0.00
05/22/2023	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 80591870	$-2,376.58	$7.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$2,383.58
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$216.05	$2,376.58
01/24/2023	BILL	MORGAN STANLEY SMITH BARNEY	$2,160.53	$2,160.53
03/10/2022	PAYMENT	MORGAN STANLEY SERVICES GROUP CHECK NUM: 77779402	$-3,240.23	$0.00
01/25/2022	BILL	MORGAN STANLEY SMITH BARNEY	$3,240.23	$3,240.23
08/31/2021	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 76547302	$-3,835.96	$0.00
03/10/2021	BILL	MORGAN STANLEY SMITH BARNEY	$3,835.96	$3,835.96
03/06/2019	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 4130	$-93.36	$0.00
01/24/2019	BILL	MORGAN STANLEY SMITH BARNEY	$93.36	$93.36
02/06/2018	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 00000051890	$-98.27	$0.00
01/29/2018	BILL	MORGAN STANLEY SMITH BARNEY	$98.27	$98.27
02/21/2017	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 00000049003	$-147.72	$0.00
01/30/2017	BILL	MORGAN STANLEY SMITH BARNEY	$147.72	$147.72
02/19/2016	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 00000045580	$-200.79	$0.00
01/22/2016	BILL	MORGAN STANLEY SMITH BARNEY	$200.79	$200.79
02/17/2015	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 0000042045	$-258.70	$0.00
01/30/2015	BILL	MORGAN STANLEY SMITH BARNEY	$258.70	$258.70
02/24/2014	PAYMENT	MORGAN STANLEY CHECK NUM: 38086	$-340.39	$0.00
01/28/2014	BILL	MORGAN STANLEY SMITH BARNEY	$340.39	$340.39
03/01/2013	PAYMENT	MORGAN STANLEY CHECK NUM: 34056	$-507.89	$0.00
02/07/2013	BILL	MORGAN STANLEY SMITH BARNEY	$507.89	$507.89
02/22/2012	PAYMENT	MORGAN STANLEY CHECK NUM: 27371	$-224.99	$0.00
01/23/2012	BILL	MORGAN STANLEY SMITH BARNEY	$224.99	$224.99
03/01/2011	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 974	$-265.68	$0.00
01/31/2011	BILL	MORGAN STANLEY SMITH BARNEY	$265.68	$265.68
02/25/2010	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 499	$-255.99	$0.00
01/26/2010	BILL	MORGAN STANLEY SMITH BARNEY	$255.99	$255.99
02/27/2009	PAYMENT	MORGAN STANLEY & CO, INC CHECK NUM: 107327	$-281.34	$0.00
01/26/2009	BILL	MORGAN STANLEY & CO, INC	$281.34	$281.34
03/04/2008	PAYMENT	MORGAN STANLEY & CO, INC CHECK NUM: 17600	$-331.24	$0.00
01/29/2008	BILL	MORGAN STANLEY & CO, INC	$331.24	$331.24
02/27/2007	PAYMENT	MORGAN STANLEY DW, INC CHECK NUM: 428608	$-476.79	$0.00
02/13/2007	BILL	MORGAN STANLEY DW, INC	$476.79	$476.79
02/28/2006	PAYMENT	MORGAN STANLEY DW, INC CHECK NUM: 339242	$-386.47	$0.00
02/02/2006	BILL	MORGAN STANLEY DW, INC	$386.47	$386.47
03/16/2005	PAYMENT	MORGAN STANLEY DW, INC CHECK NUM: 224091	$-397.07	$0.00
02/10/2005	BILL	Billed on Old System	$397.07	$397.07