Tax Account BU072696

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Owners

STATEFIRE DC SPECIALTIES
2035 LAST CHANCE RD
ELKO, NV 89801-4808

DC SPCIALISTS

Account Summary

Account ID	BU072696
Account Type	Personal Property
Location	2035 LAST CHANCE RD, ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU072696

Account Type

Personal Property

Location

2035 LAST CHANCE RD, ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$916.90
Total	$916.90
Paid	$916.90
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

$916.90

Total

$916.90

Paid

$916.90

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	$916.90	$0.00	$916.90	$916.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$627.03	$0.00	$627.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$453.84	$52.38	$506.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$321.73	$0.00	$321.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$405.93	$40.59	$446.52	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$366.72	$43.67	$410.39	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	STATEFIRE DC SPECIALTIES CHECK 067266	$-916.90	$0.00
01/31/2024	BILL	STATEFIRE DC SPECIALTIES	$916.90	$916.90
02/02/2023	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: ZJ1GF0LPL	$-627.03	$0.00
01/24/2023	BILL	STATEFIRE DC SPECIALTIES	$627.03	$627.03
10/27/2022	PAYMENT	FULLMER, MICHAEL CHECK BANK: OP INTERNET NUM: 4SG4PG8PL	$-506.22	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$506.22
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$45.38	$499.22
01/25/2022	BILL	STATEFIRE DC SPECIALTIES	$453.84	$453.84
03/29/2021	PAYMENT	STATEFIRE DC SPECIALTIES CHECK NUM: 54430	$-1,178.64	$0.00
03/10/2021	BILL	STATEFIRE DC SPECIALTIES	$321.73	$1,178.64
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$40.59	$856.91
02/25/2020	BILL	STATEFIRE DC SPECIALTIES	$405.93	$816.32
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$410.39
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$36.67	$403.39
01/24/2019	BILL	STATEFIRE DC SPECIALTIES	$366.72	$366.72
04/30/2018	PAYMENT	STATEFIRE SALES & SERVICE CHECK NUM: 08008	$-234.47	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$21.32	$234.47
01/29/2018	BILL	STATEFIRE DC SPECIALTIES	$213.15	$213.15
03/08/2017	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 123642401	$-498.07	$0.00
01/30/2017	BILL	STATEFIRE DC SPECIALTIES	$498.07	$498.07
03/07/2016	PAYMENT	DC SPECAILTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 118513628	$-393.81	$0.00
01/22/2016	BILL	STATEFIRE DC SPECIALTIES	$393.81	$393.81
02/04/2015	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 112138924	$-368.67	$0.00
01/30/2015	BILL	STATEFIRE DC SPECIALTIES	$368.67	$368.67
04/09/2014	PAYMENT	DC SPECIALTIES, STATEFIRE CREDIT: D BANK: OP INTERNET NUM: 021015	$-34.86	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.17	$34.86
01/28/2014	BILL	DC SPECIALISTS	$31.69	$31.69
03/01/2013	PAYMENT	STATEFIRE DC SPECIALTIES CHECK NUM: 4210	$-31.86	$0.00
02/07/2013	BILL	DC SPECIALISTS	$31.86	$31.86
03/13/2012	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 99169299	$-23.85	$0.00
01/23/2012	BILL	DC SPECIALISTS	$23.85	$23.85
02/09/2011	PAYMENT	STATEFIRE DC SPECIALTIES CREDIT: D BANK: OP INTERNET NUM: 043778	$-28.08	$0.00
01/31/2011	BILL	DC SPECIALISTS	$28.08	$28.08
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00